2024-05-14T15:29:17-07:00 2023-12-31 205994900 CS ACCOUNTING LLC 1231 SCHOFIELD AVE SCHOFIELD WI 54476 990 2023-01-01 391289123 Our Way Inc OURW 7152183326 PO Box 917 Merrill WI 54452 Cathy Robinson Treasurer 7152183326 2024-05-07 true Cathy Robinson XXX-XX-XXXX true Chris Steege P00542476 7158480539 2024-05-14 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z Jill Weber PO Box 917 Merrill WI 54452 1527182 false X ourwayhomes.org X 1981 WI PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. 6 6 44 0 0 0 0 1560199 1527107 64 75 0 0 1560263 1527182 0 0 979148 1031629 0 0 372187 338065 1351335 1369694 208928 157488 1617445 1612423 197123 4416 1420322 1608007 PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS. false false 75916 0 303418 PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE FORWARD HOUSE. 221979 0 883535 PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE TAYLOR ST BUILDING KNOWN AS ADDIES HOUSE AND PATTY'S HOUSE. 73749 0 234757 PROVIDE SUPPORT, TRAINING, SUPERVISION, AND CARE TO DEVELOPMENTALLY DISABLED INDIVIDUALS AT THE KEN CRASS MEMORIAL HOUSE. 371644 true false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 1 0 true 44 true false false false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true false false true false false X Cathy Robinson 7157220980 PO Box 917 Merrill WI 54452 ARLAN ANDERSON DIRECTOR 1.00 X 0 0 0 Mike Ravn DIRECTOR 1.00 X 0 0 0 RICK BLAKE DIRECTOR 1.00 X 0 0 0 JILL WEBER PRESIDENT 17.00 X X 31028 0 0 Cathy Robinson SECRETARY/TREASURER 17.00 X X 27475 0 0 DEB CHILSEN VICE PRESIDENT 5.00 X X 7562 0 0 66065 0 0 false false false RESIDENT SERVICES 623990 1527091 0 0 16 0 0 1527107 75 0 0 Outside Training 611699 0 0 0 0 0 1527182 1527182 0 0 66065 0 66065 0 892238 81934 810304 0 73326 6903 66423 0 5063 0 5063 0 4246 0 4246 0 7050 0 7050 0 12168 2224 9944 0 2670 270 2400 0 6708 6473 235 0 62529 54629 7900 0 41913 40627 1286 0 FOOD 70914 70864 50 0 TRANSPORTAION EXPENSE 7477 5698 1779 0 REPAIRS & MAINTENANCE 45486 45088 398 0 Utilities 34536 31724 2812 0 37305 25210 12095 0 1369694 371644 998050 0 274483 368008 406047 358514 0 1348773 462872 936915 885901 1617445 1612423 524 4416 196599 0 197123 4416 X 1420322 1608007 1420322 1608007 1617445 1612423 157488 X X false false false X 0 0 0 1244162 1353188 1464384 1560199 5621933 0 0 1244162 1353188 1464384 1560199 5621933 0 0 0 5621933 160 175 116 64 515 160 175 116 64 515 4965 2800 785 0 8550 5630998 0.99840 0.99870 0.00010 0.00010 X 0 42899 42899 1077803 309417 768386 126686 72335 54351 101385 81120 20265 885901 Pt VI, Line 11b THE DIRECTOR PRESENTS THE INFORMATION ON THE 990 DURING A BOARD MEETING. Pt VI, Line 12c TO AVOID CONFLICT OF INTEREST, EMPLOYEES OR THEIR FAMILY MEMBERS SHALL NOT PERSONALLY PROFIT OR BENEFIT FINANCIALLY BY SELLING THROUGH A BUSINESS OR CHARGING FOR SERVICES TO THE ORGANIZATION OR THE PEOPLE WE SERVE. ANY SUCH BUSINESS NEEDS TO BE APPROVED BY THE ADMINISTRATION PRIOR TO SUCH AN ARRANGEMENT. THE ADMINISTRATION CONTINUES TO MONITOR AND ENSURE OTHER CHOICES OF PRODUCTS OR SERVICES ARE AVAILABLE TO THE RESIDENTS. Pt VI, Line 15a THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND TOP MANAGEMENT ARE APPROVED AND REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. THE REVIEW INCLUDES AN EVALUATION OF RESPONSIBILITIES AND COMPARISON TO DATA PROVIDED BY THE WISCONSIN ASSISTED LIVING ASSOCIATION. Pt VI, Line 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR VERBAL REQUEST. SOME INFORMATION IS ALSO AVAILABLE ON GUIDESTAR.ORG. Pt XII, Line 2c NO CHANGE IN THIS PROCESS FROM THE PRIOR YEAR.