RAWHIDE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: RAWHIDE INC (EIN 39-1052471)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-29
IRS object ID: 202142109349300844
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-29T11:38:17-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1660 OSHKOSH AVE SUITE 200	AddressLine1Txt
City	OSHKOSH	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54902	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391052471	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RAWHIDE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	RAWH	BusinessNameControlTxt
Phone	9209826100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E7475 RAWHIDE RD	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549619025	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALAN LOUX	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	9209826100	PhoneNum
Signature	2021-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ALAN	PersonFirstNm
Person Last	LOUX	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	COURTNEY ADER	PreparerPersonNm
PTIN	P01278271	PTIN
Phone	9202315890	PhoneNum
Preparation	2021-07-27	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	RAWHIDE YOUTH SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	ALAN LOUX	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E7475 RAWHIDE RD	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549619025	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$18,023,768	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.RAWHIDE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1966	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT AND EDUCATION.	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	234	TotalEmployeeCnt
Total Volunteers	13	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$9,303,167	PYContributionsGrantsAmt
CY Contributions Grants	$8,731,179	CYContributionsGrantsAmt
PY Program Service Revenue	$5,675,735	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,682,326	CYProgramServiceRevenueAmt
PY Investment Income	$221,738	PYInvestmentIncomeAmt
CY Investment Income	$995,960	CYInvestmentIncomeAmt
PY Other Revenue	$191,558	PYOtherRevenueAmt
CY Other Revenue	$95,951	CYOtherRevenueAmt
PY Total Revenue	$15,392,198	PYTotalRevenueAmt
CY Total Revenue	$16,505,416	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$9,833,631	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$9,908,954	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$36,050	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$36,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,071,608	CYTotalFundraisingExpenseAmt
PY Other Expenses	$5,519,070	PYOtherExpensesAmt
CY Other Expenses	$5,451,143	CYOtherExpensesAmt
PY Total Expenses	$15,388,751	PYTotalExpensesAmt
CY Total Expenses	$15,396,097	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,447	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,109,319	CYRevenuesLessExpensesAmt
Total Assets BOY	$23,374,923	TotalAssetsBOYAmt
Total Assets EOY	$27,078,508	TotalAssetsEOYAmt
Total Liabilities BOY	$1,336,327	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,929,741	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$22,038,596	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$24,148,767	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	BEING DEPENDENT ON GOD, WE INSPIRE AND EQUIP AT-RISK YOUTH AND THEIR FAMILIES TO LEAD HEALTHY AND RESPONSIBLE LIVES THROUGH FAMILY-CENTERED CARE, TREATMENT, AND EDUCATION.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,693,857	ExpenseAmt
Revenue	$5,617,247	RevenueAmt
Desc	RESIDENTIAL CARE CENTER - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH REFERRED FOR PLACEMENT BY WELFARE AGENCIES, PARENTS, AND JUVENILE COURTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$2,500,619	ExpenseAmt
Revenue	$3,681	RevenueAmt
Desc	VEHICLE PROGRAM - DONATED VEHICLES AND OTHER ITEMS PROVIDE VALUABLE WORK EXPERIENCE AND TRAINING FOR AT RISK YOUTH IN OUR OTHER PROGRAMS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$852,931	ExpenseAmt
Revenue	$659,373	RevenueAmt
Desc	GROUP HOME - PROVIDING STAFF AND FACILITIES FOR YOUTH REFERRERED FOR PLACEMENT BY WELFARE AGENCIES AND JUVENILLE COURTS.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)

DescDesc	ExpenseExpenseAmt	RevenueRevenueAmt
ACADEMY PROGRAM - PROVIDING 24/7 RESIDENTIAL CARE, EDUCATIONAL SERVICES, BEHAVORIAL AND MENTAL HEALTH COUNSELING AND WORK EXPERIENCE TRAINING FOR YOUTH AT RISK OF NOT GRADUATING FROM HIGH SCHOOL AND ENTERING THE JUVENILE JUSTICE SYSTEM.
CATCH PROGRAM - PROVIDED CARE TO YOUTH WHO HAVE COMPLETED THE TREATMENT INSTITUTION CARE EXPLAINED IN (A) AND (B) ABOVE. THIS PROGRAM IS DESIGNED TO HELP YOUTH MAKE A TRANSITION BACK TO GENERAL SOCIETY.	$41,405	$14,174
TRANSITION, ALUMNI, & OUTPATIENT SERVICES - PROVIDING STAFF AND FACILITIES TO CARE FOR YOUTH WHO HAVE GONE THROUGH ONE OF OUR OTHER PROGRAMS AND NEEDS ASSISTANCE IN MAKING TRANSITION BACK TO SOCIETY. ADDITIONALLY, OFFER SERVICES FOR FAMILIES WITH OTHER PRESENTING ISSUES IN ONE OF OUR THREE OFF-SITE COUNSELING CENTERS.	$1,379,268	$344,213

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$1,420,673	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$358,387	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$11,468,080	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	234	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Form1098 C Filed	Yes (1)	Form1098CFiledInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ALAN LOUX	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	9209826100	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	E7475 RAWHIDE RD	AddressLine1Txt
City	NEW LONDON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	549619025	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
BRYAN BLANKFIELD
CHAIRMAN	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN VICCHIOLLO
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEVIN SCHUH
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
ELOISE ANDERSON
MEMBER	1.00	Yes (X)		$0	$0	$0
CATHY DWORAK
MEMBER	1.00	Yes (X)		$0	$0	$0
DR FRED JOHNSON
MEMBER	1.00	Yes (X)		$0	$0	$0
BILL SEPIC
MEMBER	1.00	Yes (X)		$0	$0	$0
DAVE VOSS
MEMBER	1.00	Yes (X)		$0	$0	$0
ALAN LOUX
PRESIDENT/CEO	40.00		Yes (X)	$196,842	$0	$29,656
MIKE GASICK
CFO	40.00		Yes (X)	$139,483	$0	$26,477
HEATHER STERN
CHIEF DEVELOPMENT OFFICER	40.00			$130,892	$0	$18,750	Yes (X)
TIMOTHY KLUNK
CHIEF PROGRAM OFFICER	40.00			$171,007	$0	$22,246	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$638,224	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$97,129	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
MIRON CONSTRUCTION
BOX 1372	GREEN BAY	WI	54303	CONSTRUCTION	$769,912
KELLER INC
PO BOX 620	KAUKAUNA	WI	54130	CONSTRUCTION	$268,336
IMAGINASIUM
320 N BROADWAY	GREEN BAY	WI	54303	SOFTWARE/MARKETING	$134,768

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	3	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$8,731,179	AllOtherContributionsAmt
Noncash Contributions	$6,345,396	NoncashContributionsAmt
Total Contributions	$8,731,179	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	ExclusionExclusionAmt
RESIDENTIAL CARE CENTER	623990	$5,617,247	$5,617,247
GROUP HOME	624100	$659,373	$659,373
OUTPATIENT AND OTHER	621400	$344,213	$344,213
FOOD SERVICE	722210	$47,319		$47,319
CATCH	624100	$14,174	$14,174

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,682,326	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$82,817	TotalRevenueColumnAmt
Exclusion	$82,817	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$532,546	SecuritiesAmt
Other	$1,898,949	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$394,610	SecuritiesAmt
Other	$1,123,742	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$137,936	SecuritiesAmt
Other	$775,207	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$913,143	TotalRevenueColumnAmt
Exclusion	$913,143	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$4,226	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,226	TotalRevenueColumnAmt
Related Or Exempt Func Income	$3,681	RelatedOrExemptFuncIncomeAmt
Exclusion	$545	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	OTHER INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$91,725	TotalRevenueColumnAmt
Exclusion	$91,725	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$91,725	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,505,416	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,638,688	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,135,549	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$392,458	TotalAmt
Management And General	$338,860	ManagementAndGeneralAmt
Fundraising	$53,598	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$7,477,173	TotalAmt
Program Services	$6,081,509	ProgramServicesAmt
Management And General	$835,241	ManagementAndGeneralAmt
Fundraising	$560,423	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,039,323	TotalAmt
Program Services	$1,628,047	ProgramServicesAmt
Management And General	$272,231	ManagementAndGeneralAmt
Fundraising	$139,045	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$79,498	TotalAmt
Program Services	$17,749	ProgramServicesAmt
Management And General	$52,919	ManagementAndGeneralAmt
Fundraising	$8,830	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$36,000	TotalAmt
Fundraising	$36,000	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$44,780	TotalAmt
Management And General	$44,780	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,744,146	TotalAmt
Program Services	$1,032,020	ProgramServicesAmt
Management And General	$686,594	ManagementAndGeneralAmt
Fundraising	$25,532	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$176,281	TotalAmt
Program Services	$171,164	ProgramServicesAmt
Management And General	$3,700	ManagementAndGeneralAmt
Fundraising	$1,417	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$163,663	TotalAmt
Program Services	$68,212	ProgramServicesAmt
Management And General	$61,266	ManagementAndGeneralAmt
Fundraising	$34,185	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$220,147	TotalAmt
Program Services	$197,051	ProgramServicesAmt
Management And General	$554	ManagementAndGeneralAmt
Fundraising	$22,542	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$61,136	TotalAmt
Program Services	$52,411	ProgramServicesAmt
Management And General	$4,408	ManagementAndGeneralAmt
Fundraising	$4,317	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$358,788	TotalAmt
Program Services	$101,527	ProgramServicesAmt
Management And General	$209,811	ManagementAndGeneralAmt
Fundraising	$47,450	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$771,365	TotalAmt
Program Services	$705,587	ProgramServicesAmt
Management And General	$45,866	ManagementAndGeneralAmt
Fundraising	$19,912	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$330,932	TotalAmt
Program Services	$181,508	ProgramServicesAmt
Management And General	$138,122	ManagementAndGeneralAmt
Fundraising	$11,302	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SUPPLIES	$719,429	$562,925	$99,085	$57,419
RENTAL & MAINT	$324,816	$302,931	$18	$21,867
FOOD	$255,097	$251,320	$1,955	$1,822
CLOTHING	$21,721	$21,721

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$179,344	TotalAmt
Program Services	$92,398	ProgramServicesAmt
Management And General	$60,999	ManagementAndGeneralAmt
Fundraising	$25,947	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,396,097	TotalAmt
Program Services	$11,468,080	ProgramServicesAmt
Management And General	$2,856,409	ManagementAndGeneralAmt
Fundraising	$1,071,608	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,238,239	BOYAmt
EOY	$3,620,007	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$247,500	BOYAmt
EOY	$150,000	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$938,169	BOYAmt
EOY	$969,804	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$963,711	BOYAmt
EOY	$1,192,258	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$88,481	BOYAmt
EOY	$95,874	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$25,052,725	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$15,720,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$8,862,289	BOYAmt
EOY	$9,332,577	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$8,988,484	BOYAmt
EOY	$9,600,746	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,048,050	BOYAmt
EOY	$2,117,242	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$23,374,923	BOYAmt
EOY	$27,078,508	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,336,327	BOYAmt
EOY	$1,491,741	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
EOY	$1,438,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,336,327	BOYAmt
EOY	$2,929,741	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,958,908	BOYAmt
EOY	$18,086,124	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$6,079,688	BOYAmt
EOY	$6,062,643	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$22,038,596	BOYAmt
EOY	$24,148,767	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$23,374,923	BOYAmt
EOY	$27,078,508	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$1,109,319	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,000,852	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,941,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,871,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,488,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,303,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,731,179	CurrentTaxYearAmt
Total	$44,335,264	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,941,084	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,871,346	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,488,488	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$9,303,167	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,731,179	CurrentTaxYearAmt
Total	$44,335,264	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,299,510	SubstantialContributorsTotAmt
Public Support Total170	$43,035,754	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$330,587	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$338,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$301,616	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$141,724	CurrentTaxYearMinus1YearAmt
Current Tax Year	$82,817	CurrentTaxYearAmt
Total	$1,194,902	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$45,530,166	TotalSupportAmt
Gross Receipts Rltd Activities	$26,277,938	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.94520	PublicSupportCY170Pct
Public Support PY170	0.95610	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,388,341	BeginningYearBalanceAmt
Contributions	$48,474	ContributionsAmt
Investment Earnings Or Losses	$1,059,113	InvestmentEarningsOrLossesAmt
Other Expenditures	$526,532	OtherExpendituresAmt
End Year Balance	$8,969,396	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,121,868	BeginningYearBalanceAmt
Contributions	$12,772	ContributionsAmt
Investment Earnings Or Losses	$1,246,723	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,993,022	OtherExpendituresAmt
End Year Balance	$8,388,341	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,971,456	BeginningYearBalanceAmt
Contributions	$20,009	ContributionsAmt
Investment Earnings Or Losses	-$363,966	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,505,631	OtherExpendituresAmt
End Year Balance	$9,121,868	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,562,791	BeginningYearBalanceAmt
Contributions	$84,668	ContributionsAmt
Investment Earnings Or Losses	$828,076	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,504,079	OtherExpendituresAmt
End Year Balance	$10,971,456	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,534,560	BeginningYearBalanceAmt
Contributions	$20,070	ContributionsAmt
Investment Earnings Or Losses	$519,062	InvestmentEarningsOrLossesAmt
Other Expenditures	$510,901	OtherExpendituresAmt
End Year Balance	$11,562,791	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.62690	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.16450	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.20860	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$923,652	OtherCostOrOtherBasisAmt
Book Value	$923,652	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$15,348,559	OtherCostOrOtherBasisAmt
Depreciation	$9,914,194	DepreciationAmt
Book Value	$5,434,365	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,429,366	OtherCostOrOtherBasisAmt
Depreciation	$874,058	DepreciationAmt
Book Value	$555,308	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,835,643	OtherCostOrOtherBasisAmt
Depreciation	$3,995,585	DepreciationAmt
Book Value	$840,058	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,515,505	OtherCostOrOtherBasisAmt
Depreciation	$936,311	DepreciationAmt
Book Value	$1,579,194	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$9,332,577	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
HELD IN AGENCY ACCOUNTS	$502,372	F
ENDOWMENTS	$8,969,396	F
TREASURY NOTE	$128,978	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$9,600,746	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp

Field	Value	IRS element (for citing)
Desc	BENEFICIAL INTERESTS	Desc
Book Value	$2,117,242	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,117,242	TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt	$17,953,347	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,000,852	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$491,859	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$1,492,711	RevenueNotReportedAmt
Revenue Subtotal	$16,460,636	RevenueSubtotalAmt
Investment Expenses Not Incld	$44,780	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$44,780	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,505,416	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$15,843,176	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$491,859	DonatedServicesUseFcltsAmt
Expenses Not Reported	$491,859	ExpensesNotReportedAmt
Expenses Subtotal	$15,351,317	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$44,780	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$44,780	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,396,097	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART V, LINE 4:	FormAndLineReferenceDesc
Explanation	THE INTENDED USE OF THE ENDOWMENT FUNDS INCLUDES THE MAINTENANCE OF, NECESSARY IMPROVEMENTS TO, AND OPERATING COSTS OF SOME OF THE FACILITIES, YOUTH HOMES, AND OTHER MAINTENANCE COSTS.	ExplanationTxt

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	Yes (X)	MailSolicitationsInd
Email Solicitations	Yes (X)	EmailSolicitationsInd
Phone Solicitations	Yes (X)	PhoneSolicitationsInd
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Solicitation Of Non Govt Grants	Yes (X)	SolicitationOfNonGovtGrantsInd
Solicitation Of Govt Grants	Yes (X)	SolicitationOfGovtGrantsInd
Special Fundraising Events	Yes (X)	SpecialFundraisingEventsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VISION TO SERVE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2583 N MILLBROOK RD	AddressLine1Txt
City	APPLETON	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	54914	ZIPCd

Field	Value	IRS element (for citing)
Activity	MEET WITH PROSPECTIVE DONORS & GENERAL PR WORK	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$0	GrossReceiptsAmt
Retained By Contractor	$36,000	RetainedByContractorAmt
Net To Organization	-$36,000	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Retained By Contractors	$36,000	TotalRetainedByContractorsAmt
Total Net To Organization	-$36,000	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
ALAN LOUX
PRESIDENT/CEO	$196,842	$0	$0	$0	$0	$0	$0	$0	$29,656	$0	$226,498	$0	$0	$0
TIMOTHY KLUNK
CHIEF PROGRAM OFFICER	$171,007	$0	$0	$0	$0	$0	$0	$0	$22,246	$0	$193,253	$0	$0	$0
MIKE GASICK
CFO	$139,483	$0	$0	$0	$0	$0	$0	$0	$26,477	$0	$165,960	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 3	FormAndLineReferenceDesc
Explanation	THE BOARD OF DIRECTORS APPROVES THE PRESIDENT/CEO'S SALARY.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$800	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLES	MethodOfDeterminingRevenuesTxt

Cars And Other Vehicles CarsAndOtherVehiclesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6416	ContributionCnt
Noncash Contributions Rpt F990	$5,616,909	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE OF DONATED	MethodOfDeterminingRevenuesTxt

Boats And Planes BoatsAndPlanesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	260	ContributionCnt
Noncash Contributions Rpt F990	$630,508	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE OF DONATED	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	3	ContributionCnt
Noncash Contributions Rpt F990	$1,045	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COMPARABLES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	CAMPER/MOTOR HOME	26	$86,773	SALES PRICE OF DONAT
Yes (X)	MISCELLANEOUS	19	$9,361	COMPARABLES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 32B:	FormAndLineReferenceDesc
Explanation	RAWHIDE HIRES UNRELATED THIRD PARTIES TO HAUL, PROCESS, AND SELL SOME OF THEIR DONATED VEHICLES.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE COMPOSITION OF THE EXECUTIVE COMMITTEE IS THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, AND THE PRESIDENT/CEO. THEY MEET AS OFTEN AS NECESSARY, WHEN CALLED BY ANY MEMBER OF THE EXECUTIVE COMMITTEE. THEY ARE GIVEN THE AUTHORITY TO MAKE DECISIONS FOR THE GENERAL CORPORATE BOARD. THE SECRETARY SHALL MAKE A FULL REPORT OF SUCH A MEETING TO THE ENTIRE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	A PDF COPY OF THE FORM 990 WILL GO OUT TO BOARD MEMBERS FOR THEIR REVIEW AND COMMENTS, BEFORE THE RETURN IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION FOLLOWS THE PROCEDURE DIRECTED IN THE THE CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE BOARD OF DIRECTORS USES COMPARABILITY DATA TO APPROVE THE PRESIDENT/CEO'S SALARY. THE PRESIDENT/CEO IS RESPONSIBLE FOR REVIEWING THE COMPENSATION OF KEY EMPLOYEES. A TOOL THAT IS USED BY THE PRESIDENT/CEO IS PROVIDED BY THE HUMAN RESOURCES DEPT. (HR) AND THE WAGE TOOL THAT HR PROVIDES GETS ITS DATA FROM VARIOUS COMPARABLE DATA AVAILABLE FROM OUTSIDE SOURCES.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART IX, LINE 11G	OTHER FEES: PROGRAM SERVICE EXPENSES 1,032,020. MANAGEMENT AND GENERAL EXPENSES 686,594. FUNDRAISING EXPENSES 25,532. TOTAL EXPENSES 1,744,146.
PART XII, LINE 2C EXPLANATION	THE ORGANIZATION'S OVERSIGHT AND SELECTION PROCESSES HAVE NOT CHANGED FROM THE PRIOR YEAR.