Civic Intelligence

Hir Wellness Institute Inc

EIN 81-4600131 • 501(c)3 • Milwaukee, WI

Profile

To increase mental health accessibility and inclusivity for health justice through demonetizing the relationships between the mental health systems, and those seeking mental health services within Indigenous and historically under-invested and therefore chronically underserved communities.

3136 W Kilbourn AvenueMilwaukee, WI 53208

wwww.hirwellness.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.13x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.98x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-23%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$170,813

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

7th percentile

-27%

Faster asset growth than 7% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

13th percentile

-24%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,079,254

Down $405,664 (-27%) from 2023

Liabilities

Down

$1,221,890

Down $113,012 (-8.5%) from 2023

Net Assets

Down

-$142,636

Down $292,652 (-195%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin13th percentile

Revenue

Down

$1,245,376

Down $395,666 (-24%) from 2023

Expenses

Down

$1,538,028

Down $64,378 (-4.0%) from 2023

Net Income

Down

-$292,652

Down $331,288 (-857%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth7th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0-$500KAssets 2017: $18,408Liabilities 2017: $02017Assets 2018: $48,765Liabilities 2018: $02018Assets 2019: $102,603Liabilities 2019: $34,5712019Assets 2020: $214,284Liabilities 2020: $15,217Net Assets 2020: $199,0672020Assets 2021: $269,843Liabilities 2021: $42,285Net Assets 2021: $227,5582021Assets 2022: $1,111,009Liabilities 2022: $999,629Net Assets 2022: $111,3802022Assets 2023: $1,484,918Liabilities 2023: $1,334,902Net Assets 2023: $150,0162023Assets 2024: $1,079,254Liabilities 2024: $1,221,890Net Assets 2024: -$142,6362024

Highlighted filing

2024

Assets$1,079,254
Liabilities$1,221,890
Net Assets-$142,636
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2017: $35,390Expenses 2017: $16,982Net Income 2017: $18,4082017Revenue 2018: $70,268Expenses 2018: $39,911Net Income 2018: $30,3572018Revenue 2019: $174,637Expenses 2019: $153,980Net Income 2019: $20,6572019Revenue 2020: $868,546Expenses 2020: $737,511Net Income 2020: $131,0352020Revenue 2021: $991,158Expenses 2021: $962,667Net Income 2021: $28,4912021Revenue 2022: $1,110,926Expenses 2022: $1,227,104Net Income 2022: -$116,1782022Revenue 2023: $1,641,042Expenses 2023: $1,602,406Net Income 2023: $38,6362023Revenue 2024: $1,245,376Expenses 2024: $1,538,028Net Income 2024: -$292,6522024

Highlighted filing

2024

Revenue$1,245,376
Expenses$1,538,028
Net Income-$292,652
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,079,254
Liabilities
$1,221,890
Net assets
-$142,636
Revenue
$1,245,376
Expenses
$1,538,028
Net income
-$292,652
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.22$0.14$1.25$1.54$0.29
2023Detailed filing. Detailed filing data is available for this year.$1.48$1.33$0.15$1.64$1.60$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.00$0.11$1.11$1.23$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.27$0.04$0.23$0.99$0.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.20$0.87$0.74$0.13
2019Summary only. Only limited summary data is available for this year.$0.10$0.03$0.17$0.15$0.02
2018Summary only. Only limited summary data is available for this year.$0.05$0.00$0.07$0.04$0.03
2017Summary only. Only limited summary data is available for this year.$0.02$0.00$0.04$0.02$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$1,245,376
Mission and Program Overview

Mission

Establish a social justice-informed and culturally rooted Intergenerational Healing Approach that improves mental health and wellness outcomes for Indigenous and underserved communities

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$396,489$86,733▼ $309,756
Cash and Non-Interest-Bearing Accounts$35,289$51,409▲ $16,120
Prepaid Expenses and Deferred Charges$12,110--
Total Assets$1,484,918$1,079,254▼ $405,664
Other Assets Total$1,041,030$941,112▼ $99,918
Liabilities
Other Liabilities$1,095,309$1,048,692▼ $46,617
Deferred Revenue$208,434$122,028▼ $86,406
Accounts Payable and Accrued Expenses$31,159$51,170▲ $20,011
Total Liabilities$1,334,902$1,221,890▼ $113,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$150,000$0▼ $150,000
Net Assets Without Donor Restrictions$16$-142,636▼ $142,652
Total Net Assets Fund Balance$150,016$-142,636▼ $292,652
Total Liabilities and Net Assets / Fund Balance$1,484,918$1,079,254▼ $405,664

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$941,112--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lea DennyCEOFT$143,032$27,781$170,813
Deanne SchwennerCOOFT$93,517$7,377$100,894
Jamie KellicutCceoFT$80,624$17,379$98,003

Board Members and Trustees

NameTitle
Skye AllowayPresident
Ben CallifVice President
Amy BogostBoard Member
Mark PowlessBoard Member
Courtney BarryTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,204,000
Program Service Revenue
$37,401
Investment Income
$0
Other Revenue
$3,975
All Other Contributions
$36,222
Change in Net Assets
$-292,652

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,245,376
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$80,311
Total Revenue per Audited Statements
$1,325,687
Total Revenue per Form 990
$1,245,376
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,141,628
Other Expenses$396,400
Total Fundraising Expense$47,803
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$563,209$69,608$23,533$656,350
Current Officers, Directors, Trustees, and Key Employees$317,214$39,209$13,287$369,710
Occupancy$140,451$16,686$201$157,338
Payroll Taxes$66,654$8,225$2,681$77,560
Fees for Services Accounting-$74,728-$74,728
Travel$41,788$4,957-$46,745
Other Employee Benefits$32,591$4,031$1,386$38,008
Office Expenses$30,326$4,012$3,491$37,829
Fees for Services Other$18,062-$2,886$20,948
Conferences and Meetings$7,009$852$171$8,032
Insurance$3,501$416$3$3,920
Other Expenses$1,558$185$3$1,743
Depreciation Depletion$898$107-$1,005
All Other Expenses-$393$160$553
Interest-$144$1$145
Total Functional Expenses$1,263,096$227,129$47,803$1,538,028

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,618,339
Expenses per Audited Statements$1,538,028
Total Expenses per Form 990$1,538,028
Expenses Not Reported on Form 990$80,311
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilitiy$998,692
Line of Credit$50,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the chief operating officer ans chief executive officer prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Each board member and leadership team member has read and has a copy of the conflict of interest policy. Any items that might pose as a conflict are reviewed and discussed and reconciled against the policy.”

Form 990, Part VI, Section B, Line 15A

“Executive director (ceo) compensation is determined based on job duties and scope, education level, duration of employment, and the average wages of comparable roles in the region. In order for the wage of the executive director to change, it must be approved by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents, financial statements and conflict of interest statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Hir Wellness Institute Inc
EIN
81-4600131
Phone
4143772690
Address
3136 W KILBOURN AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
Lea S Denny
Title
CEO
Phone
4143772690
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lea S Denny
Formed
2016
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
21
Volunteers
50

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 222, MILWAUKEE, WI 53202
Preparer
Diana G Luttmann
Phone
4142711451
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No change from prior year”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2024, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

Raw XML AppendixShowing 400 of 472 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc2TRAINING AND SEMINARS
IRS990/OtherExpensesGrp/Desc3DUES
IRS990/OtherExpensesGrp/FundraisingAmt03
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02728
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1848
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2185
IRS990/OtherExpensesGrp/ProgramServicesAmt022996
IRS990/OtherExpensesGrp/ProgramServicesAmt19690
IRS990/OtherExpensesGrp/ProgramServicesAmt27149
IRS990/OtherExpensesGrp/ProgramServicesAmt31558
IRS990/OtherExpensesGrp/TotalAmt025727
IRS990/OtherExpensesGrp/TotalAmt19690
IRS990/OtherExpensesGrp/TotalAmt27997
IRS990/OtherExpensesGrp/TotalAmt31743
IRS990/OtherLiabilitiesGrp/BOYAmt01095309
IRS990/OtherLiabilitiesGrp/EOYAmt01048692
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03899
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03899
IRS990/OtherRevenueTotalAmt03899
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023533
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069608
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0563209
IRS990/OtherSalariesAndWagesGrp/TotalAmt0656350
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02681
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08225
IRS990/PayrollTaxesGrp/ProgramServicesAmt066654
IRS990/PayrollTaxesGrp/TotalAmt077560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012110
IRS990/PrincipalOfficerNm0LEA S DENNY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt037401
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt037401
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01635122
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0458491
IRS990/PYOtherRevenueAmt05920
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt038636
IRS990/PYSalariesCompEmpBnftPaidAmt01143915
IRS990/PYTotalExpensesAmt01602406
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01641042
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-292652
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt041300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01204000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01635122
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01106826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0969115
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0862496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05777559
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt037477
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03899
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05920
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04100
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt022043
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06050
IRS990ScheduleA/OtherIncome170Grp/TotalAmt042012
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99280
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt05777559
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01204000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01635122
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01106826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0969115
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0862496
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05777559
IRS990ScheduleA/TotalSupportAmt05819571
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt080311
IRS990ScheduleD/DonatedServicesUseFcltsAmt080311
IRS990ScheduleD/ExpensesNotReportedAmt080311
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01538028
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0941112
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1998692
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITIY
IRS990ScheduleD/RevenueNotReportedAmt080311
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01245376
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0941112
IRS990ScheduleD/TotalExpensesPerForm990Amt01538028
IRS990ScheduleD/TotalLiabilityAmt01048692
IRS990ScheduleD/TotalRevenuePerForm990Amt01245376
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01325687
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01618339
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0143032
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt027781
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LEA DENNY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0170813
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE CHIEF OPERATING OFFICER ANS CHIEF EXECUTIVE OFFICER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH BOARD MEMBER AND LEADERSHIP TEAM MEMBER HAS READ AND HAS A COPY OF THE CONFLICT OF INTEREST POLICY. ANY ITEMS THAT MIGHT POSE AS A CONFLICT ARE REVIEWED AND DISCUSSED AND RECONCILED AGAINST THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR (CEO) COMPENSATION IS DETERMINED BASED ON JOB DUTIES AND SCOPE, EDUCATION LEVEL, DURATION OF EMPLOYMENT, AND THE AVERAGE WAGES OF COMPARABLE ROLES IN THE REGION. IN ORDER FOR THE WAGE OF THE EXECUTIVE DIRECTOR TO CHANGE, IT MUST BE APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01484918
IRS990/TotalAssetsEOYAmt01079254

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