2017-09-28T14:47:21-05:00 2016-12-31 391715727 BROESCH & CO SC 1733 MANHATTAN DR WAUKESHA WI 53186 990EZ 2016-01-01 391702206 PARTNERS WITH YOUTH INC PART 4142545955 PO BOX 26183 MILWAUKEE WI 53226 JAMES LEES PRESIDENT & CEO 4142545955 2017-09-26 true PAUL M BROESCH EA P00455093 2625420852 2017-09-26 0504582308190166CAB10B08FD34D8A348FA9981 E01B9EDF8B058F245A186C0152D97E674DF244EA 2016 2021-01-29 14:40:06Z X N/A X X 112146 X 112146 112146 35492 19283 10089 3362 27115 95341 16805 143175 159980 X 36251 59913 111150 104936 147401 164849 4226 4869 143175 159980 TO ASSIST DISADVANTAGED FAMILIES TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES 35492 69399 69399 JAMES LEES PRESIDENT & 18.00 11913 LAWRENCE COX SECRETARY 3.00 0 PATRICIA HILLIARD VICE-PRESIDE 1.00 0 false false false false false false true 61800 false false WI JAMES LEES 4515 S DELPHINE DR NEW BERLIN WI 53151 4142545955 false false false false false false false false false false false NONE NONE true X 98073 97520 85550 74809 35492 391444 2 2 98073 97520 85550 74811 35492 391446 391446 98073 97520 85550 74811 35492 391446 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED JIM LEES DIRECTOR PURCHASE OF INDIANA HOUSE X 61800 61800 false true false 61800 FORM 990-EZ, PART I, LINE 10 35,492 0 0 FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 3,272 OFFICE 2,620 COMPUTER SOFTWARE EXP 105 TRAVEL 366 CONVENTION/EDUCATION EXP 364 INSURANCE 1,249 AUTO EXPENSE 3,000 BANK SERVICE CHARGES 413 EQUIPMENT RENTAL 294 LICENSES & PERMITS 10 MEALS & ENTERTAINMENT 616 OUTSIDE SERVICES 895 SUPPLIES 2,452 TAXES-OTHER 4,275 TELEPHONE 4,774 UNIFORMS 101 VOLUNTEER GIFTS 1,227 NON-INVESTMENT DEPRECIATION 1,082 TOTAL 27,115 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 41,682 36,550 11,277 11,277 LESS ACCUMULATED DEPRECIATION 3,609 4,691 RECEIVABLES DUE FROM OFFICERS 61,800 61,800 TOTAL 111,150 104,936 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 826 1,869 UNSECURED NOTES AND LOANS PAYABLE 3,400 3,000