Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
EIN 83-1027174 • 501(c)3 • Madison, WI
Profile
Our mission is to eradicate diaper need to improve the physical, mental, and economic health of the families we serve.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
66th percentile
Higher top officer pay than 66% of similar nonprofits.
Top officer pay equals 6.9% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$284,371
Down $15,136 (-5.1%) from 2023
Liabilities
Down$138,420
Down $42,986 (-24%) from 2023
Net Assets
Up$145,951
Up $27,850 (+24%) from 2023
Revenue
Down$648,027
Down $54,988 (-7.8%) from 2023
Expenses
Down$620,177
Down $9,888 (-1.6%) from 2023
Net Income
Down$27,850
Down $45,100 (-62%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission is to eradicate diaper need to improve the physical, mental, and economic health of the families we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $99,222 | $84,764 | ▼ $14,458 |
| Accounts Receivable | - | $42,343 | - |
| Investments in Publicly Traded Securities | $14,324 | $20,156 | ▲ $5,832 |
| Prepaid Expenses and Deferred Charges | $3,320 | $4,474 | ▲ $1,154 |
| Savings and Temporary Cash Investments | $5 | $1 | ▼ $4 |
| Total Assets | $299,507 | $284,371 | ▼ $15,136 |
| Other Assets Total | $182,636 | $132,633 | ▼ $50,003 |
| Liabilities | |||
| Other Liabilities | $130,763 | $130,763 | → $0 |
| Unsecured Notes Loans Payable | $48,968 | - | - |
| Accounts Payable and Accrued Expenses | $1,675 | $7,657 | ▲ $5,982 |
| Total Liabilities | $181,406 | $138,420 | ▼ $42,986 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $118,101 | $145,951 | ▲ $27,850 |
| Total Net Assets Fund Balance | $118,101 | $145,951 | ▲ $27,850 |
| Total Liabilities and Net Assets / Fund Balance | $299,507 | $284,371 | ▼ $15,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $5,500 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Megan Sollenberger | Executive Di | PT | $45,000 | $45,000 |
| Name | Title |
|---|---|
| Susan Pierce Jacobsen | President |
| Casey Fitzrandolph | Director |
| Deb Mackenzie | Director |
| Jess Yehle | Director |
| Karleigh Macwilliams | Director |
| Kristen Brey | Director |
| Ashley Locke | Secretary |
| Shayna Hetzel | Treasurer |
| Conor Caloia | Vice Preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 1 | $123,425 | Sale of Comparable Items |
| Total Noncash Contributions | 1 | $123,425 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $428,668 |
| Grants and Similar Amounts Paid | $123,425 |
| Salaries, Compensation, and Employee Benefits | $68,084 |
| Total Fundraising Expense | $13,617 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $123,425 | - | - | $123,425 |
| Occupancy | $81,656 | - | - | $81,656 |
| Current Officers, Directors, Trustees, and Key Employees | $33,750 | $2,250 | $9,000 | $45,000 |
| Other Salaries and Wages | $13,710 | $914 | $3,656 | $18,280 |
| Fees for Services Accounting | $10,498 | $3,499 | - | $13,997 |
| Information Technology | $6,350 | $2,117 | - | $8,467 |
| Payroll Taxes | $3,603 | $240 | $961 | $4,804 |
| Insurance | - | $4,337 | - | $4,337 |
| Office Expenses | $2,018 | $2,159 | - | $4,177 |
| Advertising | $2,048 | - | - | $2,048 |
| Travel | $1,071 | - | - | $1,071 |
| All Other Expenses | $66 | $653 | - | $719 |
| Other Expenses | $438 | $438 | - | $438 |
| Total Functional Expenses | $588,474 | $18,086 | $13,617 | $620,177 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Non Cash Contributions - Multiple | - | 501c3 | Basic Needs | - |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $283,071 |
| Fundraising Direct Expenses | $29,671 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Bottoms Up Ball | $159,136 | $159,136 | $5,846 | $153,290 |
| Wmtv Diaper Dri | $123,935 | $123,935 | - | $123,935 |
| Total Events | $283,071 | $283,071 | $29,671 | $253,400 |
| Liability | Amount |
|---|---|
| Occupancy Lease - Noncurrent | $130,763 |
“Form 990 is reviewed by the board of directors prior to filing with the irs.”
“Unable to vote on matters where a conflict exists.”
“The board of directors reviews the executive director's salary on an annual basis.”
“The annual financial statements and form 990 are made available upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1675 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 7657 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 42343 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO ERADICATE DIAPER NEED TO IMPROVE THE PHYSICAL, MENTAL, AND ECONOMIC HEALTH OF THE FAMILIES WE SERVE. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2048 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2048 |
| IRS990/AllOtherContributionsAmt | 0 | 388788 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 66 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 719 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MEGAN SOLLENBERGER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6083353183 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3302 DAIRY DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53716 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 99222 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84764 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 2250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33750 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 45000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 388788 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 123425 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5839 |
| IRS990/CYOtherExpensesAmt | 0 | 428668 |
| IRS990/CYOtherRevenueAmt | 0 | 253400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27850 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68084 |
| IRS990/CYTotalExpensesAmt | 0 | 620177 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 13617 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648027 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | THE VILLAGE DIAPER BANK DISTRIBUTES FREE DIAPERS, WIPES, AND PERSONAL ESSENTIALS TO FAMILIES IN NEED THROUGH A NETWORK OF COMMUNITY BASED PARTNER ORGANIZATIONS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 588474 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3499 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10498 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13997 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEGAN SOLLENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUSAN PIERCE JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ASHLEY LOCKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CONOR CALOIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHAYNA HETZEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KARLEIGH MACWILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | CASEY FITZRANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DEB MACKENZIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KRISTEN BREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JESS YEHLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 29671 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 283071 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 123425 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 123425 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 123425 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 677698 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2117 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6350 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8467 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4337 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5839 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5839 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 14324 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 20156 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | OUR MISSION IS TO ERADICATE DIAPER NEED TO IMPROVE THE PHYSICAL, MENTAL, AND ECONOMIC HEALTH OF THE FAMILIES WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 118101 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 145951 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 253400 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 118101 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 145951 |
| IRS990/NoncashContributionsAmt | 0 | 123425 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 81656 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 81656 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2159 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2018 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4177 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 182636 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 132633 |
| IRS990/OtherExpensesGrp/Desc | 0 | DIAPERS, WIPES, & SUPPLIE |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER BUSINESS EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK CHARGES & FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | RECRUITMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1023 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 456 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 438 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 309841 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 438 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 309841 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1461 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 456 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 438 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130763 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 130763 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 3656 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 914 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13710 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 18280 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 961 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 240 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3603 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4804 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3320 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4474 |
| IRS990/PrincipalOfficerNm | 0 | JAMIE WEISSBURG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 599081 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 188323 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4419 |
| IRS990/PYOtherExpensesAmt | 0 | 373014 |
| IRS990/PYOtherRevenueAmt | 0 | 99515 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 72950 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 68728 |
| IRS990/PYTotalExpensesAmt | 0 | 630065 |
| IRS990/PYTotalRevenueAmt | 0 | 703015 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 27850 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 388788 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 599081 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 262434 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 285990 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1536293 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5839 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4419 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10314 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 283071 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 126135 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 89386 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 459 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 499051 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12121 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 12121 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5839 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 4419 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 56 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10314 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99500 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2047465 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 671859 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 725216 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 351820 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 298570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2047465 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 677698 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 729635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 351876 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 298570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2057779 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 127133 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 5500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ROU ASSET - OCCUPANCY LEASE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 130763 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OCCUPANCY LEASE - NONCURRENT |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 132633 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 130763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 29671 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1450 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOTTOMS UP BALL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | WMTV DIAPER DRI |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20375 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 159136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 123935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 283071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 159136 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 123935 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 283071 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 253400 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 5846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 5846 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 2000 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 2000 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 123425 |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc | 0 | DIAPERS & WIPES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | BASIC NEEDS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | NON CASH CONTRIBUTIONS - MULTIPLE |
| IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc | 0 | FMV |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 22 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | DIAPERS/WIPES |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | SALE OF COMPARABLE ITEMS |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 123425 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | UNABLE TO VOTE ON MATTERS WHERE A CONFLICT EXISTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS THE EXECUTIVE DIRECTOR'S SALARY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ANNUAL FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 299507 |
| IRS990/TotalAssetsEOYAmt | 0 | 284371 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 299507 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 284371 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 388788 |
| IRS990/TotalEmployeeCnt | 0 | 2 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 13617 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18086 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 588474 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 620177 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 181406 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 138420 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 181406 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 138420 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 118101 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 145951 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 588474 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 45000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5839 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648027 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 299507 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 284371 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1071 |
| IRS990/TravelGrp/TotalAmt | 0 | 1071 |
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