Civic Intelligence

Community Benefit Tree Inc.

990 • Fiscal year 2024 • EIN 20-0839777

Jan 01, 2024 to Dec 31, 2024 • Filed on Dec 08, 2025

W1734 Ken Dale DrKaukauna, WI 54130

(920) 422-1919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

38th percentile

0.00x

Higher debt load relative to assets than 38% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

58th percentile

9.0%

Higher net margin than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

66th percentile

12%

Faster asset growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

66th percentile

22%

Faster revenue growth than 66% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$240,021

Up $25,357 (+12%) from 2023

Net Assets

Up

$239,570

Up $24,906 (+12%) from 2023

Liabilities

Up

$451

Up $451 from 2023

Revenue

Up

$638,883

Up $113,384 (+22%) from 2023

Expenses

Down

$581,217

Down $35,160 (-5.7%) from 2023

Net Income

Up

$57,666

Up $148,544 (+163%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2010: $45,234Liabilities 2010: $0Net Assets 2010: $45,2342010Assets 2011: $114,656Liabilities 2011: $5,314Net Assets 2011: $109,3422011Assets 2012: $150,377Liabilities 2012: $20,890Net Assets 2012: $129,4872012Assets 2013: $107,262Liabilities 2013: $8,350Net Assets 2013: $98,9122013Assets 2014: $308,126Liabilities 2014: $262,790Net Assets 2014: $45,3362014Assets 2015: $308,783Liabilities 2015: $285,356Net Assets 2015: $23,4272015Assets 2016: $247,359Liabilities 2016: $210,662Net Assets 2016: $36,6972016Assets 2017: $253,694Liabilities 2017: $222,693Net Assets 2017: $31,0012017Assets 2018: $251,292Liabilities 2018: $224,145Net Assets 2018: $27,1472018Assets 2019: $168,664Liabilities 2019: $147,967Net Assets 2019: $20,6972019Assets 2020: $160,530Liabilities 2020: $120,322Net Assets 2020: $40,2082020Assets 2021: $137,645Liabilities 2021: $106,343Net Assets 2021: $31,3022021Assets 2022: $305,257Liabilities 2022: $0Net Assets 2022: $305,2572022Assets 2023: $214,664Liabilities 2023: $0Net Assets 2023: $214,6642023Assets 2024: $240,021Liabilities 2024: $451Net Assets 2024: $239,5702024

Highlighted filing

2024

Assets$240,021
Liabilities$451
Net Assets$239,570

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$800K$600K$400K$200K$0-$200KExpenses 2010: $271,7832010Expenses 2011: $501,8512011Expenses 2012: $442,6982012Revenue 2013: $352,078Expenses 2013: $382,628Net Income 2013: -$30,5502013Revenue 2014: $361,120Expenses 2014: $414,696Net Income 2014: -$53,5762014Revenue 2015: $432,096Expenses 2015: $454,005Net Income 2015: -$21,9092015Revenue 2016: $513,981Expenses 2016: $500,711Net Income 2016: $13,2702016Revenue 2017: $358,058Expenses 2017: $363,754Net Income 2017: -$5,6962017Revenue 2018: $344,512Expenses 2018: $348,366Net Income 2018: -$3,8542018Revenue 2019: $303,789Expenses 2019: $310,845Net Income 2019: -$7,0562019Revenue 2020: $317,077Expenses 2020: $315,685Net Income 2020: $1,3922020Revenue 2021: $255,500Expenses 2021: $300,806Net Income 2021: -$45,3062021Revenue 2022: $608,911Expenses 2022: $440,137Net Income 2022: $168,7742022Revenue 2023: $525,499Expenses 2023: $616,377Net Income 2023: -$90,8782023Revenue 2024: $638,883Expenses 2024: $581,217Net Income 2024: $57,6662024

Highlighted filing

2024

Revenue$638,883
Expenses$581,217
Net Income$57,666
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Dec 8, 2025
Return Version
2024v5.2
Gross Receipts
$638,883
Mission and Program Overview

Mission

To assist individuals and their families within the community during their medical crisis through education, support, resources and financial assistance through individual benefits.

To assist individuals and their families within the community during their medical crisis through education, support, resources, and financial assistance through personalized fundraising events.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$24,157$182,644▲ $158,487
Savings and Temporary Cash Investments$162,186$54,813▼ $107,373
Inventories for Sale or Use$24,224--
Land, Buildings, and Equipment, Net$2,497$2,564▲ $67
Total Assets$214,664$240,021▲ $25,357
Other Assets Total$1,600--
Liabilities
Accounts Payable and Accrued Expenses-$451-
Total Liabilities$0$451▲ $451
Net Assets / Fund Balance
Net Assets With Donor Restrictions$167,157$179,650▲ $12,493
Net Assets Without Donor Restrictions$47,507$59,920▲ $12,413
Total Net Assets Fund Balance$214,664$239,570▲ $24,906
Total Liabilities and Net Assets / Fund Balance$214,664$240,021▲ $25,357

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,564$16,737$19,301
Compensation and Service Providers

Board Members and Trustees

NameTitle
Will WoolmanPresident
Scott LamersVice President
Allison HutchisonBoard Member
Don HerrmannBoard Member
Heather WessleyBoard Member
Mason SterrBoard Member
Lisa DolajeckSecretary
Lindsay SorensonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$533,354
Program Service Revenue
$105,315
Investment Income
$214
Other Revenue
$0
All Other Contributions
$435,835
Change in Net Assets
$57,666
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$272,274
Salaries, Compensation, and Employee Benefits$193,899
Grants and Similar Amounts Paid$100,044
Total Fundraising Expense$61,560
Professional Fundraising Fees$15,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$132,232$26,446$17,631$176,309
Grants to Domestic Individuals$100,044--$100,044
Occupancy$43,531$14,510-$58,041
Office Expenses$16,149$5,383-$21,532
Fees for Services Professional Fundraising--$15,000$15,000
Payroll Taxes$10,116$2,023$1,349$13,488
All Other Expenses$6,761$1,706-$8,467
Advertising$5,639$1,880-$7,519
Information Technology$4,488$1,496-$5,984
Fees for Services Management-$5,000-$5,000
Other Employee Benefits$3,077$615$410$4,102
Depreciation Depletion$81$855-$936
Conferences and Meetings-$302-$302
Other Expenses$51-$27,170$51
Total Functional Expenses$459,441$60,216$61,560$581,217
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Med Golf Out----
Wolf Golf Ou----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
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 governing body review Part VI line 11

A draft copy of the Form 990 was provided to the Executive Director to be distributed to members of the board of directors for their review.

Conflict of interest policy compliance Part VI line 12C

Conflict of interest issue is revisited on a periodic basis and any conflicts are required to be disclosed to the board of directors on a timely basis.

CEO executive director top management comp Part VI line 15A

The board reviewed data obtained from the United Way regarding average pay of executive directors in the area and determined the executive directors salary to be based on funds that are anticipated to be available based on the organizations budget. The salary approved to be paid was less than the average of the salaries noted in the research.

Governing documents etc available to public Part VI line 19

These documents are available for inspection at the organizations business office or by mail upon the payment of reasonable duplication and postage costs.

Filing and Contact Details

Filer

Filer Name
Community Benefit Tree Inc
EIN
20-0839777
In Care Of
% Lisa Dolajeck
Phone
9204221919
Address
W1734 Ken Dale Dr, Kaukauna, WI 54130

Signing Officer

Name
Lisa Dolajeck
Title
Secretary
Phone
9204221919
Signed
2025-12-08
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
150

Preparer

Firm
Reliance Accounting and Tax Service
Address
2100 S Kensington Dr STE 3, Appleton, WI 54915
Preparer
Lindsay M Sorenson Ea
Phone
9205942635
Raw XML AppendixShowing 400 of 438 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/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0451
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To assist individuals and their families within the community during their medical crisis through education, support, resources, and financial assistance through personalized fundraising events.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01880
IRS990/AdvertisingGrp/ProgramServicesAmt05639
IRS990/AdvertisingGrp/TotalAmt07519
IRS990/AllOtherContributionsAmt0435835
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01706
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06761
IRS990/AllOtherExpensesGrp/TotalAmt08467
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Lindsay Sorenson
IRS990/BooksInCareOfDetail/PhoneNum09204221919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W1734 Ken Dale Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kaukauna
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054130
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024157
IRS990/CashNonInterestBearingGrp/EOYAmt0182644
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0302
IRS990/ConferencesMeetingsGrp/TotalAmt0302
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt097487
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0533354
IRS990/CYGrantsAndSimilarPaidAmt0100044
IRS990/CYInvestmentIncomeAmt0214
IRS990/CYOtherExpensesAmt0272274
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0105315
IRS990/CYRevenuesLessExpensesAmt057666
IRS990/CYSalariesCompEmpBnftPaidAmt0193899
IRS990/CYTotalExpensesAmt0581217
IRS990/CYTotalFundraisingExpenseAmt061560
IRS990/CYTotalProfFndrsngExpnsAmt015000
IRS990/CYTotalRevenueAmt0638883
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0855
IRS990/DepreciationDepletionGrp/ProgramServicesAmt081
IRS990/DepreciationDepletionGrp/TotalAmt0936
IRS990/Desc0Facilitate fundraising events planned by family and friends of inidividuals going through a medical crisis and provided supportive services in to families facing medical debt including financial, emotional and community suport as well as directing them to community services that might benefit them.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0167157
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0179650
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0381618
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt05000
IRS990/FeesForServicesManagementGrp/TotalAmt05000
IRS990/FeesForServicesProfFundraising/FundraisingAmt015000
IRS990/FeesForServicesProfFundraising/TotalAmt015000
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Lisa Dolajeck
IRS990/Form990PartVIISectionAGrp/PersonNm1Don Herrmann
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Wessley
IRS990/Form990PartVIISectionAGrp/PersonNm3Mason Sterr
IRS990/Form990PartVIISectionAGrp/PersonNm4Allison Hutchison
IRS990/Form990PartVIISectionAGrp/PersonNm5Lindsay Sorenson
IRS990/Form990PartVIISectionAGrp/PersonNm6Scott Lamers
IRS990/Form990PartVIISectionAGrp/PersonNm7Will Woolman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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/TitleTxt0Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7President
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt097487
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt032
IRS990/GrantAmt0122139
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0100044
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0100044
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0638883
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01496
IRS990/InformationTechnologyGrp/ProgramServicesAmt04488
IRS990/InformationTechnologyGrp/TotalAmt05984
IRS990/InventoriesForSaleOrUseGrp/BOYAmt024224
IRS990/InvestmentIncomeGrp/ExclusionAmt0214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0214
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt016737
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02497
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02564
IRS990/LandBldgEquipCostOrOtherBssAmt019301
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To assist individuals and their families within the community during their medical crisis through education, support, resources, and financial assistance through personalized fundraising events.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0214664
IRS990/NetAssetsOrFundBalancesEOYAmt0239570
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047507
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt059920
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt014510
IRS990/OccupancyGrp/ProgramServicesAmt043531
IRS990/OccupancyGrp/TotalAmt058041
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05383
IRS990/OfficeExpensesGrp/ProgramServicesAmt016149
IRS990/OfficeExpensesGrp/TotalAmt021532
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01600
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0410
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0615
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03077
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04102
IRS990/OtherExpensesGrp/Desc0Events and Event Supplies
IRS990/OtherExpensesGrp/Desc1Program Fees
IRS990/OtherExpensesGrp/Desc2Volunteer Expenses
IRS990/OtherExpensesGrp/Desc3Presale Raffle Expenses
IRS990/OtherExpensesGrp/FundraisingAmt027170
IRS990/OtherExpensesGrp/ProgramServicesAmt0108870
IRS990/OtherExpensesGrp/ProgramServicesAmt125862
IRS990/OtherExpensesGrp/ProgramServicesAmt22540
IRS990/OtherExpensesGrp/ProgramServicesAmt351
IRS990/OtherExpensesGrp/TotalAmt0136040
IRS990/OtherExpensesGrp/TotalAmt125862
IRS990/OtherExpensesGrp/TotalAmt22540
IRS990/OtherExpensesGrp/TotalAmt351
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt017631
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt026446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0132232
IRS990/OtherSalariesAndWagesGrp/TotalAmt0176309
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01349
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02023
IRS990/PayrollTaxesGrp/ProgramServicesAmt010116
IRS990/PayrollTaxesGrp/TotalAmt013488
IRS990/PoliticalCampaignActyInd0false
IRS990/PriorPeriodAdjustmentsAmt0-32760
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0105315
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0105315
IRS990/ProgSrvcAccomActy2Grp/Desc0Life Celebration Center Thrift Store - Resell donated items to help raise awareness of families we are supporting and provide additional funding to give back to families
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt077823
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt039641
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0264341
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0164150
IRS990/PYInvestmentIncomeAmt0237
IRS990/PYOtherExpensesAmt0264790
IRS990/PYProgramServiceRevenueAmt0260921
IRS990/PYRevenuesLessExpensesAmt0-90878
IRS990/PYSalariesCompEmpBnftPaidAmt0167937
IRS990/PYTotalExpensesAmt0616377
IRS990/PYTotalProfFndrsngExpnsAmt019500
IRS990/PYTotalRevenueAmt0525499
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt057666
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt065674
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162186
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054813
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0568096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0467518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0514598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt095380
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01750315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0214
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt024450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033594
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0118254
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0172887
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0375047
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt043412
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt033294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt035060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt041745
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt039243
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0192754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0214
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0237
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0175
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0971
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02318116
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0637370
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0525262
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0255379
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0316853
IRS990ScheduleA/Total509Grp/TotalAmt02318116
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0637584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0525499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0583427
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0255500
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0317077
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02319087
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/EquipmentGrp/BookValueAmt02564
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016737
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019301
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02564
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Wolf Golf Ou
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Med Golf Out
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Assistance to Individuals for medical and living expenses
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0cash value
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A draft copy of the Form 990 was provided to the Executive Director to be distributed to members of the board of directors for their review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict of interest issue is revisited on a periodic basis and any conflicts are required to be disclosed to the board of directors on a timely basis.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board reviewed data obtained from the United Way regarding average pay of executive directors in the area and determined the executive directors salary to be based on funds that are anticipated to be available based on the organizations budget. The salary approved to be paid was less than the average of the salaries noted in the research.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3These documents are available for inspection at the organizations business office or by mail upon the payment of reasonable duplication and postage costs.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214664
IRS990/TotalAssetsEOYAmt0240021
IRS990/TotalAssetsGrp/BOYAmt0214664
IRS990/TotalAssetsGrp/EOYAmt0240021
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0533354
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt061560
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt060216
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0459441
IRS990/TotalFunctionalExpensesGrp/TotalAmt0581217
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt0451
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0451
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214664
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0239570
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0459441
IRS990/TotalProgramServiceRevenueAmt0105315
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0214
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0105315
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0638883
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0150
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214664
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0240021
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.40$0.00$2.40$6.39$5.81$0.58
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.00$2.15$5.25$6.16$0.91
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.00$3.05$6.09$4.40$1.69
2021Detailed filing. Detailed filing data is available for this year.$1.38$1.06$0.31$2.56$3.01$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.61$1.20$0.40$3.17$3.16$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.69$1.48$0.21$3.04$3.11$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.24$0.27$3.45$3.48$0.04
2017Detailed filing. Detailed filing data is available for this year.$2.54$2.23$0.31$3.58$3.64$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$2.11$0.37$5.14$5.01$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.09$2.85$0.23$4.32$4.54$0.22
2014Detailed filing. Detailed filing data is available for this year.$3.08$2.63$0.45$3.61$4.15$0.54
2013Detailed filing. Detailed filing data is available for this year.$1.07$0.08$0.99$3.52$3.83$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.21$1.29$4.43
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.05$1.09$5.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.45$0.00$0.45$2.72