Civic Intelligence

Villa Hope Incorporated

EIN 23-7088971 • 501(c)3 • Appleton, WI

Profile

To provide a safe and healthy environment for adults suffering from severe and persistent mental illness, developmental disabilities, traumatic brain injury, chemical dependencies and other related disorders through education, therapy, support and most importantly, hope. We believe that a healthy support system, strong and effective resources, and hope are the best ingredients to cultivate healthy lifestyle choices and independence.

PO Box 1733Appleton, WI 54912-1733

www.villahopeinc.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.15x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

49th percentile

0.08x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

17th percentile

-8.3%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

44th percentile

4.2%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$1,311,805

Down $46,609 (-3.4%) from 2023

Liabilities

Down

$194,585

Down $81,743 (-30%) from 2023

Net Assets

Up

$1,117,220

Up $35,134 (+3.2%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin44th percentile

Revenue

Up

$2,581,088

Up $80,696 (+3.2%) from 2023

Expenses

Down

$2,538,190

Down $33,112 (-1.3%) from 2023

Net Income

Up

$42,898

Up $113,808 (+160%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $971,092Liabilities 2010: $173,992Net Assets 2010: $797,1002010Assets 2011: $1,080,746Liabilities 2011: $176,709Net Assets 2011: $904,0372011Assets 2012: $977,532Liabilities 2012: $156,747Net Assets 2012: $820,7852012Assets 2013: $886,024Liabilities 2013: $142,840Net Assets 2013: $743,1842013Assets 2014: $1,065,863Liabilities 2014: $98,985Net Assets 2014: $966,8782014Assets 2015: $1,368,772Liabilities 2015: $113,414Net Assets 2015: $1,255,3582015Assets 2016: $1,558,520Liabilities 2016: $252,694Net Assets 2016: $1,305,8262016Assets 2017: $1,351,685Liabilities 2017: $240,876Net Assets 2017: $1,110,8092017Assets 2018: $1,229,584Liabilities 2018: $271,650Net Assets 2018: $957,9342018Assets 2019: $1,419,637Liabilities 2019: $323,435Net Assets 2019: $1,096,2022019Assets 2020: $1,449,570Liabilities 2020: $262,294Net Assets 2020: $1,187,2762020Assets 2021: $1,472,820Liabilities 2021: $240,519Net Assets 2021: $1,232,3012021Assets 2022: $1,558,722Liabilities 2022: $292,036Net Assets 2022: $1,266,6862022Assets 2023: $1,358,414Liabilities 2023: $276,328Net Assets 2023: $1,082,0862023Assets 2024: $1,311,805Liabilities 2024: $194,585Net Assets 2024: $1,117,2202024

Highlighted filing

2024

Assets$1,311,805
Liabilities$194,585
Net Assets$1,117,220
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,035,9082010Expenses 2011: $1,891,1812011Expenses 2012: $1,949,4092012Revenue 2013: $2,013,881Expenses 2013: $2,093,825Net Income 2013: -$79,9442013Revenue 2014: $2,332,434Expenses 2014: $2,112,822Net Income 2014: $219,6122014Revenue 2015: $2,656,675Expenses 2015: $2,369,328Net Income 2015: $287,3472015Revenue 2016: $3,032,443Expenses 2016: $2,979,677Net Income 2016: $52,7662016Revenue 2017: $3,276,740Expenses 2017: $3,298,588Net Income 2017: -$21,8482017Revenue 2018: $3,237,915Expenses 2018: $3,227,072Net Income 2018: $10,8432018Revenue 2019: $2,902,033Expenses 2019: $2,816,725Net Income 2019: $85,3082019Revenue 2020: $2,917,426Expenses 2020: $2,844,412Net Income 2020: $73,0142020Revenue 2021: $2,455,441Expenses 2021: $2,417,688Net Income 2021: $37,7532021Revenue 2022: $2,377,946Expenses 2022: $2,356,012Net Income 2022: $21,9342022Revenue 2023: $2,500,392Expenses 2023: $2,571,302Net Income 2023: -$70,9102023Revenue 2024: $2,581,088Expenses 2024: $2,538,190Net Income 2024: $42,8982024

Highlighted filing

2024

Revenue$2,581,088
Expenses$2,538,190
Net Income$42,898
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,311,805
Liabilities
$194,585
Net assets
$1,117,220
Revenue
$2,581,088
Expenses
$2,538,190
Net income
$42,898
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.31$0.19$1.12$2.58$2.54$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.28$1.08$2.50$2.57$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.29$1.27$2.38$2.36$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.47$0.24$1.23$2.46$2.42$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.45$0.26$1.19$2.92$2.84$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.42$0.32$1.10$2.90$2.82$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.23$0.27$0.96$3.24$3.23$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.35$0.24$1.11$3.28$3.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.25$1.31$3.03$2.98$0.05
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.11$1.26$2.66$2.37$0.29
2014Detailed filing. Detailed filing data is available for this year.$1.07$0.10$0.97$2.33$2.11$0.22
2013Detailed filing. Detailed filing data is available for this year.$0.89$0.14$0.74$2.01$2.09$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.16$0.82$1.95
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$0.18$0.90$1.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.17$0.80$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$2,586,088
Mission and Program Overview

Mission

Provide cbrf, supervised apartment and csp services

To provide a safe and healthy environment for adults suffering from severe and presistent mental illness, developmental disabilities, traumatic brain injury, chemical dependencies and other related disorders through education, therapy, support and most importantly, hope. We believe that a healthy support system, strong and effective resources, and hope are the best ingredients to cultivate healthy lifestyle choices and independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$610,831$607,061▼ $3,770
Accounts Receivable$263,408$307,185▲ $43,777
Savings and Temporary Cash Investments$234,595$176,620▼ $57,975
Investments in Publicly Traded Securities$109,793$105,589▼ $4,204
Cash and Non-Interest-Bearing Accounts$130,585$102,765▼ $27,820
Prepaid Expenses and Deferred Charges$9,202$12,585▲ $3,383
Total Assets$1,358,414$1,311,805▼ $46,609
Liabilities
Accounts Payable and Accrued Expenses$202,254$121,085▼ $81,169
Mortgage Notes Payable Secured by Investment Property$64,291$61,793▼ $2,498
Other Liabilities$9,783$11,707▲ $1,924
Total Liabilities$276,328$194,585▼ $81,743
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$972,293$1,011,631▲ $39,338
Net Assets With Donor Restrictions$109,793$105,589▼ $4,204
Total Net Assets Fund Balance$1,082,086$1,117,220▲ $35,134
Total Liabilities and Net Assets / Fund Balance$1,358,414$1,311,805▼ $46,609

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$316,639$692,690$1,009,329
Equipment$85,092$153,943$239,035
Land$182,598-$182,598
Other Land Buildings$22,732$10,457$33,189

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$109,793-▼ $4,204-$105,589
2023$114,665-▼ $4,872-$109,793
2022$101,425-▲ $13,240-$114,665
2021$93,272-▲ $8,153-$101,425
2020$91,635-▲ $1,637-$93,272
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sean McmillinExecutive DirectorFT$84,996$5,964$90,960

Board Members and Trustees

NameTitle
Scott RichterPresident
Kurt GoehreVice President
Jeff Kirchner RphDirector
Julie ZimpelDirector
Jann KosteckeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,775
Program Service Revenue
$2,417,212
Investment Income
$-1,190
Other Revenue
$56,291
All Other Contributions
$90,051
Change in Net Assets
$42,898

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,581,088
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-7,764
Total Revenue per Audited Statements
$2,573,324
Total Revenue per Form 990
$2,581,088
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,782,153
Other Expenses$756,037
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,237,059$172,364-$1,409,423
Occupancy$288,324$26,203-$314,527
Other Employee Benefits$128,536$19,103-$147,639
Payroll Taxes$94,543$15,875-$110,418
Office Expenses$48,417$60,447-$108,864
Current Officers, Directors, Trustees, and Key Employees$45,480$45,480-$90,960
Travel$45,807$17,603-$63,410
Fees for Services Accounting-$59,853-$59,853
Depreciation Depletion$39,682$10,601-$50,283
Information Technology-$24,461-$24,461
Pension Plan Contributions$20,304$3,409-$23,713
Other Expenses$14,602$23,821-$14,602
Fees for Services Other$9,912--$9,912
Conferences and Meetings$4,400$739-$5,139
Interest-$4,304-$4,304
Total Functional Expenses$2,053,927$484,263$0$2,538,190

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,538,190
Total Expenses per Audited Statements$2,538,190
Total Expenses per Form 990$2,538,190
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Client Allowances$11,707
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
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, Part VI, Section B, Line 11B

“Organization's process to review form 990 a draft copy of form 990 is reviewed with the board of directors and approved before the tax return is completed.”

Form 990, Part VI, Section B, Line 12C

“Enforcement of conflicts policy the conflict of interest policy is reviewed annually with key employers.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation process for top official all employee salaries and wages, including the executive director, are reviewed annually, with consideration given to market rates for similar positions, performance ratings and other criteria. Form 990, part vi, line 15b - compensation process for officers all employee salaries and wages are reviewed annually, with consideration given to market rates for similar positions, performance ratings and other criteria.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation audited financial statements are provided to all service providers in accordance with provisions of written contracts for services annually, and to anyone else upon request. The form 990 and related schedules are provided to the united way (a funding agency) and to anyone else upon request.”

Filing and Contact Details

Filer

Filer Name
Villa Hope Inc
EIN
23-7088971
Phone
9207395337
Address
PO BOX 1733, APPLETON, WI 54912-1733

Signing Officer

Name
Scott Richter
Title
President
Phone
9207395337
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Richter
Formed
1970
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
5

Preparer

Firm
Hawkins Ash Cpas Llp
Address
55 JEWELERS PARK DR 200 PO BOX 679, NEENAH, WI 54957-0679
Preparer
Matt D Neu
Phone
9207222141
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/ActivityOrMissionDesc0TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR ADULTS SUFFERING FROM SEVERE AND PRESISTENT MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, CHEMICAL DEPENDENCIES AND OTHER RELATED DISORDERS THROUGH EDUCATION, THERAPY, SUPPORT AND MOST IMPORTANTLY, HOPE. WE BELIEVE THAT A HEALTHY SUPPORT SYSTEM, STRONG AND EFFECTIVE RESOURCES, AND HOPE ARE THE BEST INGREDIENTS TO CULTIVATE HEALTHY LIFESTYLE CHOICES AND INDEPENDENCE.
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IRS990/Desc0PROVIDE CBRF, SUPERVISED APARTMENT AND CSP SERVICES TO CLIENTS WITH VARIOUS DISABILITIES, ALCOHOL/DRUG DEPENDENCIES, MENTAL, SOCIAL AND OTHER ADJUSTMENT DIFFICULTIES, INCLUDING ASSISTANCE WITH DAILY LIVING SKILLS, COUNSELING, MEDICAL MONITORING AND TRANSPORTATION.
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE A SAFE AND HEALTHY ENVIRONMENT FOR ADULTS SUFFERING FROM SEVERE AND PRESISTENT MENTAL ILLNESS, DEVELOPMENTAL DISABILITIES, TRAUMATIC BRAIN INJURY, CHEMICAL DEPENDENCIES AND OTHER RELATED DISORDERS THROUGH EDUCATION, THERAPY, SUPPORT AND MOST IMPORTANTLY, HOPE. WE BELIEVE THAT A HEALTHY SUPPORT SYSTEM, STRONG AND EFFECTIVE RESOURCES, AND HOPE ARE THE BEST INGREDIENTS TO CULTIVATE HEALTHY LIFESTYLE CHOICES AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt064291
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt061793
IRS990/NetAssetsOrFundBalancesBOYAmt01082086
IRS990/NetAssetsOrFundBalancesEOYAmt01117220
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-5000
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-7764
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01011631
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt026203
IRS990/OccupancyGrp/ProgramServicesAmt0288324
IRS990/OccupancyGrp/TotalAmt0314527
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060447
IRS990/OfficeExpensesGrp/ProgramServicesAmt048417
IRS990/OfficeExpensesGrp/TotalAmt0108864
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt019103
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0128536
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0147639
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1CREDIT LOSS
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023821
IRS990/OtherExpensesGrp/ProgramServicesAmt076861
IRS990/OtherExpensesGrp/ProgramServicesAmt114602
IRS990/OtherExpensesGrp/TotalAmt076861
IRS990/OtherExpensesGrp/TotalAmt123821
IRS990/OtherExpensesGrp/TotalAmt214602
IRS990/OtherLiabilitiesGrp/BOYAmt09783
IRS990/OtherLiabilitiesGrp/EOYAmt011707
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1INSURANCE REFUND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032378
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt123913
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032378
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt123913
IRS990/OtherRevenueTotalAmt056291
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0172364
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01237059
IRS990/OtherSalariesAndWagesGrp/TotalAmt01409423
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015875
IRS990/PayrollTaxesGrp/ProgramServicesAmt094543
IRS990/PayrollTaxesGrp/TotalAmt0110418
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03409
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020304
IRS990/PensionPlanContributionsGrp/TotalAmt023713
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012585
IRS990/PrincipalOfficerNm0SCOTT RICHTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0CBRF & CSP SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02417212
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02417212
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0112048
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01309
IRS990/PYOtherExpensesAmt0941631
IRS990/PYOtherRevenueAmt034564
IRS990/PYProgramServiceRevenueAmt02352471
IRS990/PYRevenuesLessExpensesAmt0-70910
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IRS990/PYTotalExpensesAmt02571302
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02500392
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042898
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02417212
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234595
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0176620
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0112048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115018
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0118215
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0417879
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0871935
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03810
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02781
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02417212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02352471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02326471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02316756
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02491425
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011904335
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01309
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0956
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02895
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02781
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011751
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056291
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034564
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt011529
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt017362
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02991
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0122737
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98960
IRS990ScheduleA/PublicSupportPY509Pct00.99330
IRS990ScheduleA/PublicSupportTotal509Amt012776270
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02525987
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02464519
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02441489
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02434971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02909304
IRS990ScheduleA/Total509Grp/TotalAmt012776270
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02586088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02500392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02453974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02455228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02915076
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt012910758
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316639
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0692690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01009329
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0109793
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0105589
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4204
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0114665
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0109793
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-4872
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0101425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0114665
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt013240
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0101425
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt093272
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01637
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt085092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0153943
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0239035
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0182598
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-7764
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022732
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033189
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CLIENT ALLOWANCES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02581088
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0607061
IRS990ScheduleD/TotalExpensesPerForm990Amt02538190
IRS990ScheduleD/TotalLiabilityAmt011707
IRS990ScheduleD/TotalRevenuePerForm990Amt02581088
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02573324
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02538190
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 A DRAFT COPY OF FORM 990 IS REVIEWED WITH THE BOARD OF DIRECTORS AND APPROVED BEFORE THE TAX RETURN IS COMPLETED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH KEY EMPLOYERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL ALL EMPLOYEE SALARIES AND WAGES, INCLUDING THE EXECUTIVE DIRECTOR, ARE REVIEWED ANNUALLY, WITH CONSIDERATION GIVEN TO MARKET RATES FOR SIMILAR POSITIONS, PERFORMANCE RATINGS AND OTHER CRITERIA. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS ALL EMPLOYEE SALARIES AND WAGES ARE REVIEWED ANNUALLY, WITH CONSIDERATION GIVEN TO MARKET RATES FOR SIMILAR POSITIONS, PERFORMANCE RATINGS AND OTHER CRITERIA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION AUDITED FINANCIAL STATEMENTS ARE PROVIDED TO ALL SERVICE PROVIDERS IN ACCORDANCE WITH PROVISIONS OF WRITTEN CONTRACTS FOR SERVICES ANNUALLY, AND TO ANYONE ELSE UPON REQUEST. THE FORM 990 AND RELATED SCHEDULES ARE PROVIDED TO THE UNITED WAY (A FUNDING AGENCY) AND TO ANYONE ELSE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00

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