Civic Intelligence

Us 2 Behavioral Health Care Inc

EIN 84-2183803 • 501(c)3 • Appleton, WI

Profile

Provide mental health counseling & consulting services to individuals and organizations in the community.

4650 W Spencer StAppleton, WI 54914

us2behavioralhealthcare.com

Siviq Scores

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

Liabilities / Assets

84th percentile

0.53x

Higher debt load relative to assets than 84% of similar nonprofits.

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

Liabilities / Revenue

81st percentile

0.51x

Higher debt load relative to revenue than 81% of similar nonprofits.

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

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

72nd percentile

$114,713

Higher top officer pay than 72% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

98th percentile

253%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,673,153

Up $1,916,385 (+253%) from 2023

Liabilities

Up

$1,408,335

Up $1,250,024 (+790%) from 2023

Net Assets

Up

$1,264,818

Up $666,361 (+111%) from 2023

Operations
Liabilities / Revenue81st percentileNet Margin76th percentile

Revenue

Up

$2,750,927

Up $855,332 (+45%) from 2023

Expenses

Up

$2,088,896

Up $434,191 (+26%) from 2023

Net Income

Up

$662,031

Up $421,141 (+175%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2019: $65,270Liabilities 2019: $73,340Net Assets 2019: -$8,0702019Assets 2020: $134,266Liabilities 2020: $20,340Net Assets 2020: $113,9262020Assets 2021: $349,184Liabilities 2021: $44,848Net Assets 2021: $304,3362021Assets 2022: $486,063Liabilities 2022: $128,496Net Assets 2022: $357,5672022Assets 2023: $756,768Liabilities 2023: $158,311Net Assets 2023: $598,4572023Assets 2024: $2,673,153Liabilities 2024: $1,408,335Net Assets 2024: $1,264,8182024

Highlighted filing

2024

Assets$2,673,153
Liabilities$1,408,335
Net Assets$1,264,818
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2019: $15,574Expenses 2019: $23,644Net Income 2019: -$8,0702019Revenue 2020: $456,258Expenses 2020: $334,262Net Income 2020: $121,9962020Revenue 2021: $944,322Expenses 2021: $753,912Net Income 2021: $190,4102021Revenue 2022: $1,281,258Expenses 2022: $1,228,027Net Income 2022: $53,2312022Revenue 2023: $1,895,595Expenses 2023: $1,654,705Net Income 2023: $240,8902023Revenue 2024: $2,750,927Expenses 2024: $2,088,896Net Income 2024: $662,0312024

Highlighted filing

2024

Revenue$2,750,927
Expenses$2,088,896
Net Income$662,031
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
$2,673,153
Liabilities
$1,408,335
Net assets
$1,264,818
Revenue
$2,750,927
Expenses
$2,088,896
Net income
$662,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$1.41$1.26$2.75$2.09$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.16$0.60$1.90$1.65$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.13$0.36$1.28$1.23$0.05
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.35$0.04$0.30$0.94$0.75$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.02$0.11$0.46$0.33$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.07$0.07$0.01$0.02$0.02$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.0
Gross Receipts
$2,760,302
Mission and Program Overview

Mission

Provide mental health counseling & consulting services to individuals and organizations in the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,366$1,539,942▲ $1,526,576
Savings and Temporary Cash Investments$593,729$571,756▼ $21,973
Cash and Non-Interest-Bearing Accounts$58,727$185,186▲ $126,459
Accounts Receivable$90,946$147,695▲ $56,749
Prepaid Expenses and Deferred Charges-$5,890-
Intangible Assets-$2,686-
Total Assets$756,768$2,673,153▲ $1,916,385
Other Assets Total-$219,998-
Liabilities
Unsecured Notes Loans Payable-$1,076,077-
Accounts Payable and Accrued Expenses$8,334$138,831▲ $130,497
Other Liabilities$72,834$113,427▲ $40,593
Deferred Revenue$77,143$80,000▲ $2,857
Total Liabilities$158,311$1,408,335▲ $1,250,024
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$598,457$1,264,818▲ $666,361
Total Net Assets Fund Balance$598,457$1,264,818▲ $666,361
Total Liabilities and Net Assets / Fund Balance$756,768$2,673,153▲ $1,916,385

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,346,562$14,949$1,361,511
Land$193,380-$193,380
Other Assets Org$219,998--
Compensation and Service Providers
Top Officer Pay72nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kou YangDirector of StratFT$114,713$114,713
Sheng Lee YangExec Director / PFT$110,080$110,080
Rachel StehulaOperations MFT$66,270$66,270

Board Members and Trustees

NameTitle
Blanca De LeonDirector
Diane MandlerDirector
Joan GroesslDirector
Rolando De LeonDirector
Soua LeeDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,012,266
Program Service Revenue
$1,729,507
Investment Income
$5,809
Other Revenue
$3,345
All Other Contributions
$262,600
Change in Net Assets
$662,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,750,927
Revenue Not Reported on Form 990
$9,375
Total Revenue per Audited Statements
$2,760,302
Total Revenue per Form 990
$2,750,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,674,741
Other Expenses$414,155
Total Fundraising Expense$8,947
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$997,976$214,440-$1,212,416
Current Officers, Directors, Trustees, and Key Employees$139,917$144,351$6,796$291,064
Payroll Taxes$91,034$28,705$539$120,278
Information Technology$95,121$18,320$346$113,787
Occupancy$81,555$23,157$439$105,151
Pension Plan Contributions$32,576$10,271$198$43,045
Interest$22,872$7,212$137$30,221
Depreciation Depletion$18,595$5,863$110$24,568
Fees for Services Accounting$22,218$1,510$31$23,759
All Other Expenses$9,787$2,632$50$12,469
Other Expenses$10,354$1,858$35$12,247
Insurance$7,833$2,443$47$10,323
Other Employee Benefits$6,007$1,894$37$7,938
Fees for Services Management$3,534$242$4$3,780
Fees for Service Investment Mgmnt Fees$2,270$155$2$2,427
Advertising$2,209$120$2$2,331
Fees for Services Other$1,774$95$1$1,870
Conferences and Meetings$1,573$47$1$1,621
Fees for Services Legal$755$52$1$808
Total Functional Expenses$1,607,594$472,355$8,947$2,088,896

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,098,271
Expenses per Audited Statements$2,088,896
Total Expenses per Form 990$2,088,896
Expenses Not Reported on Form 990$9,375
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
Payroll Liabilities$86,745
Property Taxes Payable$26,682
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
Yes
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, Page 6, Part VI, Line 2

“Sheng lee yang kou yang president treasurer husband & wife”

Form 990, Page 6, Part VI, Line 11B

“Draft copy of the return is provided to kou yang, treasurer and director of operations & finance for board review and approval before it is filied.”

Form 990, Page 6, Part VI, Line 15A

“Salary and employment contract for the executive director was set using salary benchmarks for similar positions in the nonprofit sector. The employment contract was initially reviewed and approved by the board and also reviewed once per year at year-end as part of the ongoing process. No changes have been made to her salary since inception. Board approval is required for any changes in salary moving forward.”

Form 990, Page 6, Part VI, Line 15B

“Salary and employment contract for the director of operations & finance was set using salary benchmarks for similar positions in the nonprofit sector. The employment contract was initially reviewed and approved by the board and also reviewed once per year at year-end as part of the ongoing process. No changes have been made to his salary since inception. Board approval is required for any changes in salary moving forward.”

Form 990, Page 6, Part VI, Line 19

“All documents that are subject to public inspection are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
US 2 Behavioral Health Care Inc
EIN
84-2183803
Phone
9209031060
Address
4650 W SPENCER ST, APPLETON, WI 54914

Signing Officer

Name
Kou Yang
Title
Director of Strategy/trea
Phone
9209091060
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheng Lee Yang
Formed
2019
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
6
Employees
30

Preparer

Firm
Fox Valley Cpas LLC
Address
2401 W WISCONSIN AVE, APPLETON, WI 54914-3110
Preparer
Abraham D Eisen CPA
Phone
9209910862
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on fixed asset disposal 9,375 loss on fixed asset disposal -9,375”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on fixed asset disposal 9,375”

Schedule D, Page 4, Part XII, Line 2D

“Loss on fixed asset disposal 9,375”

Raw XML AppendixShowing 400 of 467 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0138831
IRS990/AccountsReceivableGrp/BOYAmt090946
IRS990/AccountsReceivableGrp/EOYAmt0147695
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE MENTAL HEALTH COUNSELING & CONSULTING SERVICES TO INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt02
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0120
IRS990/AdvertisingGrp/ProgramServicesAmt02209
IRS990/AdvertisingGrp/TotalAmt02331
IRS990/AllOtherContributionsAmt0262600
IRS990/AllOtherExpensesGrp/FundraisingAmt050
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02632
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09787
IRS990/AllOtherExpensesGrp/TotalAmt012469
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KOU YANG
IRS990/BooksInCareOfDetail/PhoneNum09209091060
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04650 W SPENCER ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054914
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt058727
IRS990/CashNonInterestBearingGrp/EOYAmt0185186
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06796
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0144351
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0139917
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0291064
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt047
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01573
IRS990/ConferencesMeetingsGrp/TotalAmt01621
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01012266
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05809
IRS990/CYOtherExpensesAmt0414155
IRS990/CYOtherRevenueAmt03345
IRS990/CYProgramServiceRevenueAmt01729507
IRS990/CYRevenuesLessExpensesAmt0662031
IRS990/CYSalariesCompEmpBnftPaidAmt01674741
IRS990/CYTotalExpensesAmt02088896
IRS990/CYTotalFundraisingExpenseAmt08947
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02750927
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077143
IRS990/DeferredRevenueGrp/EOYAmt080000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0110
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05863
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018595
IRS990/DepreciationDepletionGrp/TotalAmt024568
IRS990/Desc0OUTPATIENT MENTAL HEALTH COUNSELING AND PSYCHOLOGICAL EVALUATIONS FOR INSURED AND UNINSURED MEMBERS OF THE PUBLIC
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt030
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01186701
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt0120900
IRS990/FeesForServicesAccountingGrp/FundraisingAmt031
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01510
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt022218
IRS990/FeesForServicesAccountingGrp/TotalAmt023759
IRS990/FeesForServicesLegalGrp/FundraisingAmt01
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt052
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0755
IRS990/FeesForServicesLegalGrp/TotalAmt0808
IRS990/FeesForServicesManagementGrp/FundraisingAmt04
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0242
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03534
IRS990/FeesForServicesManagementGrp/TotalAmt03780
IRS990/FeesForServicesOtherGrp/FundraisingAmt01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01774
IRS990/FeesForServicesOtherGrp/TotalAmt01870
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt02
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0155
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt02270
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02427
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt042.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0SHENG LEE YANG
IRS990/Form990PartVIISectionAGrp/PersonNm1KOU YANG
IRS990/Form990PartVIISectionAGrp/PersonNm2RACHEL STEHULA
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE MANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm4JOAN GROESSL
IRS990/Form990PartVIISectionAGrp/PersonNm5SOUA LEE
IRS990/Form990PartVIISectionAGrp/PersonNm6BLANCA DE LEON
IRS990/Form990PartVIISectionAGrp/PersonNm7ROLANDO DE LEON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0110080
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1114713
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt266270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXEC DIR / P
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR OF STRAT
IRS990/Form990PartVIISectionAGrp/TitleTxt2OPERATIONS M
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-9375
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0628766
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02760302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0346
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018320
IRS990/InformationTechnologyGrp/ProgramServicesAmt095121
IRS990/InformationTechnologyGrp/TotalAmt0113787
IRS990/InsuranceGrp/FundraisingAmt047
IRS990/InsuranceGrp/ManagementAndGeneralAmt02443
IRS990/InsuranceGrp/ProgramServicesAmt07833
IRS990/InsuranceGrp/TotalAmt010323
IRS990/IntangibleAssetsGrp/EOYAmt02686
IRS990/InterestGrp/FundraisingAmt0137
IRS990/InterestGrp/ManagementAndGeneralAmt07212
IRS990/InterestGrp/ProgramServicesAmt022872
IRS990/InterestGrp/TotalAmt030221
IRS990/InvestmentIncomeGrp/ExclusionAmt015184
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015184
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014949
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013366
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01539942
IRS990/LandBldgEquipCostOrOtherBssAmt01554891
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt09375
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE MENTAL HEALTH COUNSELING & CONSULTING SERVICES TO INDIVIDUALS AND ORGANIZATIONS IN THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0598457
IRS990/NetAssetsOrFundBalancesEOYAmt01264818
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-9375
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-9375
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0598457
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01264818
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0439
IRS990/OccupancyGrp/ManagementAndGeneralAmt023157
IRS990/OccupancyGrp/ProgramServicesAmt081555
IRS990/OccupancyGrp/TotalAmt0105151
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0219998
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt037
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01894
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06007
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07938
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0100
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/FundraisingAmt235
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05253
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21858
IRS990/OtherExpensesGrp/ProgramServicesAmt029858
IRS990/OtherExpensesGrp/ProgramServicesAmt117930
IRS990/OtherExpensesGrp/ProgramServicesAmt211846
IRS990/OtherExpensesGrp/ProgramServicesAmt310354
IRS990/OtherExpensesGrp/TotalAmt035211
IRS990/OtherExpensesGrp/TotalAmt117930
IRS990/OtherExpensesGrp/TotalAmt215652
IRS990/OtherExpensesGrp/TotalAmt312247
IRS990/OtherLiabilitiesGrp/BOYAmt072834
IRS990/OtherLiabilitiesGrp/EOYAmt0113427
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03345
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03345
IRS990/OtherRevenueTotalAmt03345
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0214440
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0997976
IRS990/OtherSalariesAndWagesGrp/TotalAmt01212416
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt028705
IRS990/PayrollTaxesGrp/ProgramServicesAmt091034
IRS990/PayrollTaxesGrp/TotalAmt0120278
IRS990/PensionPlanContributionsGrp/FundraisingAmt0198
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010271
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt032576
IRS990/PensionPlanContributionsGrp/TotalAmt043045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05890
IRS990/PrincipalOfficerNm0SHENG LEE YANG
IRS990/PriorPeriodAdjustmentsAmt04330
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1TRAINING SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2CONSULTING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01657201
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143506
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01657201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143506
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228800
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE DEI (DIVERSITY, EQUITY & INCLUSION) TRAINING AND CONSULTING SERVICES FOR ORGANIZATIONS
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0420893
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt043506
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0428315
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08928
IRS990/PYOtherExpensesAmt0256183
IRS990/PYOtherRevenueAmt074
IRS990/PYProgramServiceRevenueAmt01458278
IRS990/PYRevenuesLessExpensesAmt0240890
IRS990/PYSalariesCompEmpBnftPaidAmt01398522
IRS990/PYTotalExpensesAmt01654705
IRS990/PYTotalRevenueAmt01895595
IRS990/ReconcilationRevenueExpnssAmt0662031
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01686001
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0593729
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0571756
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01012266
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0428315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0230638
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0240250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0226603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02138072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt015184
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt08928
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0543
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0223
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024878
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt05174785
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98850
IRS990ScheduleA/PublicSupportTotal170Amt02138072
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01012266
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0428315
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0230638
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0240250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0226603
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02138072
IRS990ScheduleA/TotalSupportAmt02162950
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesNotReportedAmt09375
IRS990ScheduleD/ExpensesSubtotalAmt02088896
IRS990ScheduleD/LandGrp/BookValueAmt0193380
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0193380
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0219998
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherExpensesIncludedAmt09375
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01346562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt014949
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01361511
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086745
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126682
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PROPERTY TAXES PAYABLE
IRS990ScheduleD/OtherRevenueAmt09375
IRS990ScheduleD/RevenueNotReportedAmt09375
IRS990ScheduleD/RevenueSubtotalAmt02750927
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON FIXED ASSET DISPOSAL 9,375
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FIXED ASSET DISPOSAL 9,375
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01539942
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0219998
IRS990ScheduleD/TotalExpensesPerForm990Amt02088896
IRS990ScheduleD/TotalLiabilityAmt0113427
IRS990ScheduleD/TotalRevenuePerForm990Amt02750927
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02760302
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02098271
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHENG LEE YANG KOU YANG PRESIDENT TREASURER HUSBAND & WIFE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF THE RETURN IS PROVIDED TO KOU YANG, TREASURER AND DIRECTOR OF OPERATIONS & FINANCE FOR BOARD REVIEW AND APPROVAL BEFORE IT IS FILIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SALARY AND EMPLOYMENT CONTRACT FOR THE EXECUTIVE DIRECTOR WAS SET USING SALARY BENCHMARKS FOR SIMILAR POSITIONS IN THE NONPROFIT SECTOR. THE EMPLOYMENT CONTRACT WAS INITIALLY REVIEWED AND APPROVED BY THE BOARD AND ALSO REVIEWED ONCE PER YEAR AT YEAR-END AS PART OF THE ONGOING PROCESS. NO CHANGES HAVE BEEN MADE TO HER SALARY SINCE INCEPTION. BOARD APPROVAL IS REQUIRED FOR ANY CHANGES IN SALARY MOVING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALARY AND EMPLOYMENT CONTRACT FOR THE DIRECTOR OF OPERATIONS & FINANCE WAS SET USING SALARY BENCHMARKS FOR SIMILAR POSITIONS IN THE NONPROFIT SECTOR. THE EMPLOYMENT CONTRACT WAS INITIALLY REVIEWED AND APPROVED BY THE BOARD AND ALSO REVIEWED ONCE PER YEAR AT YEAR-END AS PART OF THE ONGOING PROCESS. NO CHANGES HAVE BEEN MADE TO HIS SALARY SINCE INCEPTION. BOARD APPROVAL IS REQUIRED FOR ANY CHANGES IN SALARY MOVING FORWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL DOCUMENTS THAT ARE SUBJECT TO PUBLIC INSPECTION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LOSS ON FIXED ASSET DISPOSAL 9,375 LOSS ON FIXED ASSET DISPOSAL -9,375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.