Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 14.5% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Assets
Down$259,482
Down $8,168 (-3.1%) from 2018
Net Assets
Down-$30,367
Down $14,465 (-91%) from 2018
Liabilities
Up$289,849
Up $6,297 (+2.2%) from 2018
Revenue
Down$82,729
Down $11,237 (-12%) from 2018
Expenses
Down$97,194
Down $12,674 (-12%) from 2018
Net Income
Up-$14,465
Up $1,437 (+9.0%) from 2018
Provides Housing, Instruction & Independence for Merntally Challenged Individuals.
| Description | Grants | Expenses |
|---|---|---|
| Provide instruction on Everyday Living Skills to Mentally Challenged Individuals | $0 | $97,194 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| LuAnn White | Director | PT | $12,000 | - | $12,000 |
“Refund of Prior Year Expenses 146.”
“Meals & Entertainment 20988.”
“Payroll Tax Expense 5919.”
“Bus. Insurance 4658.”
“Resident Activities 2440.”
“Utilities 5276.”
“SnowRemoval & Yard Care 700.”
“Bank Service Charges 45.”
“Client Respite Care 2600.”
“Garbage Service 151.”
“Dues & Subscriptions 3140.”
“Interest Expense 1544.”
“Office Supplies 60.”
“Depreciation 14445.”
“Scholarship / (Contribution) 1000.”
“Accounts Receivable 0. 0.”
“Furniture & Fixtures 81490. 81490.”
“Less: Accumulated Depreciation 0. 0.”
“Auto (2009 Chrysler Van) 19642. 19642.”
“Notes Payable: Frandsen Bank 28220. 16430.”
“Notes Payable: Residents 1419. 1419.”
“Accrued Payroll Taxes 8452. 12094.”
“Accumulated Depreciation 110385. 124830.”
“Retained Earnings (Net Income) 135076. 135076.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LuAnn White |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7158253325 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 462 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Milltown |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54858 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 44039 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 35871 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 530 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -14465 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 370 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 267650 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 259482 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 82729 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 122479 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 122479 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -15902 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -30367 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -15902 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -30367 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4258 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 16.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 12000 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | LuAnn White |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 101132 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 101132 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 62966 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 146 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provides Housing, Instruction & Independence for Merntally Challenged Individuals. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 82053 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Provide instruction on Everyday Living Skills to Mentally Challenged Individuals |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97194 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29600 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 283552 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 289849 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 97194 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97194 |
| IRS990EZ/TotalRevenueAmt | 0 | 82729 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 530 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 375 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 250 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 200 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2355 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 82199 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 92966 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 105855 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104463 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 99982 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 485465 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 487820 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 82729 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 93966 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 106230 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104713 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 100182 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 487820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 487820 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Refund of Prior Year Expenses 146. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Meals & Entertainment 20988. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Payroll Tax Expense 5919. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Bus. Insurance 4658. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Resident Activities 2440. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Utilities 5276. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | SnowRemoval & Yard Care 700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Bank Service Charges 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Client Respite Care 2600. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Garbage Service 151. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Dues & Subscriptions 3140. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Interest Expense 1544. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Office Supplies 60. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Depreciation 14445. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Scholarship / (Contribution) 1000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Accounts Receivable 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Furniture & Fixtures 81490. 81490. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 17 | Less: Accumulated Depreciation 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 18 | Auto (2009 Chrysler Van) 19642. 19642. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 19 | Notes Payable: Frandsen Bank 28220. 16430. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 20 | Notes Payable: Residents 1419. 1419. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 21 | Accrued Payroll Taxes 8452. 12094. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 22 | Accumulated Depreciation 110385. 124830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 23 | Retained Earnings (Net Income) 135076. 135076. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 17 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 18 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 19 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 20 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 21 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 22 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 23 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | LuAnn White |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Director |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7158253325 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-06-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Angel's In Waiting Ltd |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ANGE |
| ReturnHeader/Filer/EIN | 0 | 753039531 |
| ReturnHeader/Filer/PhoneNum | 0 | 7158253325 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 301 Main Street Bx 462 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Milltown |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54858 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | C4AB8A6377428F42BB970F7B3E952BC4F09374C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | C4AB8A6377428F42BB970F7B3E952BC4F09374C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 216.26.114.208 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:48:43 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DALE A VLASNIK TAX SERVICE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1113 SANDY HOOK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LUCK |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 548532200 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7154722273 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-06-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Dale A Vlasnik |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-06-05T11:48:50-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.