2016-08-10T11:41:18-05:00 2015-12-31 391715727 BROESCH & CO SC 1733 MANHATTAN DR WAUKESHA WI 53186 990EZ 2015-01-01 391702206 PARTNERS WITH YOUTH INC PART 4142545955 PO BOX 26183 MILWAUKEE WI 53226 JAMES LEES PRESIDENT & CEO 4142545955 2016-08-09 true PAUL M BROESCH EA P00455093 2625420852 2016-08-09 2015 2016-12-15 16:53:06Z X N/A X X 136611 X 74809 2 61800 128332 -66532 8279 71122 5198 2752 450 36397 115919 -107640 250814 143174 X 80535 36251 131206 59613 111150 271354 147401 20540 4227 250814 143174 TO ASSIST DISADVANTAGED FAMILIES TO ASSIST INDIVIDUALS WITH EMERGENCY LIVING EXPENSES 71122 115919 115919 JAMES LEES PRESIDENT & 18.00 0 LAWRENCE COX SECRETARY 3.00 0 PATRICIA HILLIARD VICE-PRESIDE 1.00 0 false false false false true false true 61800 false false 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 105555 98073 97520 85550 74809 461507 2 2 105555 98073 97520 85550 74811 461509 461509 105555 98073 97520 85550 74811 461509 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 false false false false true false false false INDIANA HOUSE 2015-12-31 81700 ASSESSMENT JAMES LEES 4515 S DELPHINE DR NEW BERLIN WI 53151 INDIVIDUAL false false false false FORM 990-EZ, PART I, LINE 10 71,122 0 0 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE 328 WASTE REMOVAL 82 COMPUTER 15 TRAVEL 320 MEALS & ENTERTAINMENT 872 BUSINESS MEETINGS 412 CONVENTION/EDUCATION EXP 170 AUTO INSURANCE 922 PROGRAM EXPENSE 1,277 AUTO EXPENSE 2,652 BANK SERVICE CHARGES 858 EQUIPMENT RENTAL 513 LICENSES & PERMITS 218 OUTSIDE SERVICES 310 SUPPLIES 835 TAXES-OTHER 14,269 TAXES-PAYROLL 429 TELEPHONE 5,432 NON-INVESTMENT DEPRECIATION 6,483 TOTAL 36,397 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 0 41,682 11,277 11,277 LESS ACCUMULATED DEPRECIATION 0 3,609 48,336 0 RECEIVABLES DUE FROM OFFICERS 0 61,800 TOTAL 59,613 111,150 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 827 UNSECURED NOTES AND LOANS PAYABLE 0 3,400 20,540 0