Civic Intelligence

Monroe County Sheltercare Inc

EIN 23-7319589 • 501(c)3 • Sparta, WI

Profile

To assist at-risk individuals

PO Box 374Sparta, WI 54656-0374

n/A

Siviq Scores

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

Liabilities / Assets

85th percentile

0.58x

Higher debt load relative to assets than 85% of similar nonprofits.

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

Liabilities / Revenue

79th percentile

0.44x

Higher debt load relative to revenue than 79% of similar nonprofits.

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

Net Margin

24th percentile

-8.1%

Higher net margin than 24% 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

22nd percentile

-5.4%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

48th percentile

6.1%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$940,378

Down $123,394 (-12%) from 2023

Liabilities

Down

$549,142

Down $21,990 (-3.9%) from 2023

Net Assets

Down

$391,236

Down $101,404 (-21%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin24th percentile

Revenue

Up

$1,248,912

Up $51,322 (+4.3%) from 2023

Expenses

Up

$1,350,316

Up $162,184 (+14%) from 2023

Net Income

Down

-$101,404

Down $110,862 (-1172%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth22nd percentile

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

$1.5M$1.0M$500K$0Assets 2010: $1,042,024Liabilities 2010: $660,821Net Assets 2010: $381,2032010Assets 2011: $1,071,498Liabilities 2011: $671,021Net Assets 2011: $400,4772011Assets 2012: $1,048,545Liabilities 2012: $643,274Net Assets 2012: $405,2712012Assets 2013: $1,029,924Liabilities 2013: $648,199Net Assets 2013: $381,7252013Assets 2014: $993,627Liabilities 2014: $633,173Net Assets 2014: $360,4542014Assets 2015: $992,384Liabilities 2015: $656,381Net Assets 2015: $336,0032015Assets 2016: $920,880Liabilities 2016: $621,912Net Assets 2016: $298,9682016Assets 2017: $853,312Liabilities 2017: $612,011Net Assets 2017: $241,3012017Assets 2018: $792,193Liabilities 2018: $618,930Net Assets 2018: $173,2632018Assets 2019: $810,232Liabilities 2019: $590,048Net Assets 2019: $220,1842019Assets 2020: $1,002,275Liabilities 2020: $572,650Net Assets 2020: $429,6252020Assets 2021: $1,067,219Liabilities 2021: $564,952Net Assets 2021: $502,2672021Assets 2022: $1,050,449Liabilities 2022: $567,267Net Assets 2022: $483,1822022Assets 2023: $1,063,772Liabilities 2023: $571,132Net Assets 2023: $492,6402023Assets 2024: $940,378Liabilities 2024: $549,142Net Assets 2024: $391,2362024

Highlighted filing

2024

Assets$940,378
Liabilities$549,142
Net Assets$391,236
Open 2024 Filing

Operations Trend

Revenue Growth48th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $844,7852010Expenses 2011: $894,5072011Expenses 2012: $1,039,0852012Revenue 2013: $1,052,733Expenses 2013: $1,076,279Net Income 2013: -$23,5462013Revenue 2014: $951,828Expenses 2014: $973,099Net Income 2014: -$21,2712014Revenue 2015: $943,858Expenses 2015: $968,309Net Income 2015: -$24,4512015Revenue 2016: $1,039,255Expenses 2016: $1,076,290Net Income 2016: -$37,0352016Revenue 2017: $1,095,812Expenses 2017: $1,153,875Net Income 2017: -$58,0632017Revenue 2018: $1,121,462Expenses 2018: $1,189,500Net Income 2018: -$68,0382018Revenue 2019: $1,293,856Expenses 2019: $1,247,558Net Income 2019: $46,2982019Revenue 2020: $1,303,183Expenses 2020: $1,093,742Net Income 2020: $209,4412020Revenue 2021: $1,140,325Expenses 2021: $1,067,683Net Income 2021: $72,6422021Revenue 2022: $1,110,329Expenses 2022: $1,129,414Net Income 2022: -$19,0852022Revenue 2023: $1,197,590Expenses 2023: $1,188,132Net Income 2023: $9,4582023Revenue 2024: $1,248,912Expenses 2024: $1,350,316Net Income 2024: -$101,4042024

Highlighted filing

2024

Revenue$1,248,912
Expenses$1,350,316
Net Income-$101,404
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$940,378
Liabilities
$549,142
Net assets
$391,236
Revenue
$1,248,912
Expenses
$1,350,316
Net income
-$101,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.55$0.39$1.25$1.35$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.57$0.49$1.20$1.19$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.05$0.57$0.48$1.11$1.13$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.07$0.56$0.50$1.14$1.07$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.57$0.43$1.30$1.09$0.21
2019Detailed filing. Detailed filing data is available for this year.$0.81$0.59$0.22$1.29$1.25$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.79$0.62$0.17$1.12$1.19$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.61$0.24$1.10$1.15$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.92$0.62$0.30$1.04$1.08$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.99$0.66$0.34$0.94$0.97$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.63$0.36$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$1.03$0.65$0.38$1.05$1.08$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.05$0.64$0.41$1.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.07$0.67$0.40$0.89
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.66$0.38$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$1,248,912
Mission and Program Overview

Mission

To assist at-risk individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$478,887$469,769▼ $9,118
Cash and Non-Interest-Bearing Accounts$332,956$160,606▼ $172,350
Accounts Receivable$77,770$124,445▲ $46,675
Prepaid Expenses and Deferred Charges$10,990$13,277▲ $2,287
Investments Other Securities$577$577→ $0
Inventories for Sale or Use$350$0▼ $350
Total Assets$1,063,772$940,378▼ $123,394
Other Assets Total$162,242$171,704▲ $9,462
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,047$419,028▼ $27,019
Accounts Payable and Accrued Expenses$125,085$130,114▲ $5,029
Total Liabilities$571,132$549,142▼ $21,990
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$379,238$290,670▼ $88,568
Net Assets With Donor Restrictions$113,402$100,566▼ $12,836
Total Net Assets Fund Balance$492,640$391,236▼ $101,404
Total Liabilities and Net Assets / Fund Balance$1,063,772$940,378▼ $123,394

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$348,813$519,089$867,902
Other Land Buildings$111,956$284,384$396,340
Land$9,000-$9,000
Other Assets Org$42,618--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Joyce SchreierPresident
Andrea ZiglerDirector
Cedric SchnitzlerDirector
Nancy GoodmanDirector
Ron HamiltonDirector
Tammy HewuseDirector
Tyler TrippDirector
Gary NelsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$29,353
Program Service Revenue
$1,205,787
Investment Income
$10,272
Other Revenue
$3,500
All Other Contributions
$29,353
Change in Net Assets
$-101,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,912
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,248,912
Total Revenue per Form 990
$1,248,912
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$884,362
Other Expenses$465,954
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$766,981$27,599-$794,580
All Other Expenses$92,235$21,601-$113,836
Payroll Taxes$51,369$8,454-$59,823
Depreciation Depletion$56,793$1,298-$58,091
Insurance$40,571$3,793-$44,364
Other Employee Benefits$26,297$3,662-$29,959
Other Expenses$16,678$2,680-$19,358
Interest$17,606$925-$18,531
Travel$5,093--$5,093
Fees for Services Other$4,160$309-$4,469
Total Functional Expenses$1,271,934$78,382$0$1,350,316

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,350,316
Total Expenses per Audited Statements$1,350,316
Total Expenses per Form 990$1,350,316
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
Governance and Compliance

Governance Checklist

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

“The 990 was reviewed by the director prior to it being signed and filed.”

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

“A written conflict of interest policy is maintained. The board members will abstain from voting on any matter where conflict exists.”

Form 990, Part VI, Section C, Line 19

“Documents available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe County Sheltercare Inc
EIN
23-7319589
Phone
6084878051
Address
PO BOX 374, SPARTA, WI 54656-0374

Signing Officer

Name
Joyce Schreier
Title
Executive Director
Phone
6082696308
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Anderson
Formed
1973
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
21
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Ryan Weber CPA
Phone
6083567733
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2024 and 2023. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

Form 990 Part IV, Line 11F

“The organization has evaluated for uncertain tax positions. Management has determined there are no uncertain tax positions as of december 31, 2023. Both federal and state tax returns remain open for examination by tax jurisdictions through their respective statutes of limitations.”

Raw XML AppendixShowing 400 of 423 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/OtherExpensesGrp/ProgramServicesAmt232348
IRS990/OtherExpensesGrp/ProgramServicesAmt316678
IRS990/OtherExpensesGrp/TotalAmt0136825
IRS990/OtherExpensesGrp/TotalAmt132975
IRS990/OtherExpensesGrp/TotalAmt232412
IRS990/OtherExpensesGrp/TotalAmt319358
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03500
IRS990/OtherRevenueTotalAmt03500
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt027599
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0766981
IRS990/OtherSalariesAndWagesGrp/TotalAmt0794580
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08454
IRS990/PayrollTaxesGrp/ProgramServicesAmt051369
IRS990/PayrollTaxesGrp/TotalAmt059823
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013277
IRS990/PrincipalOfficerNm0THOMAS ANDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01205787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01205787
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE ADVOCACY AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. ALSO, PROVIDES OUTREACH AND COMMUNITY EDUCATION IN SCHOOL AND LOCAL COMMUNITY GROUPS TO PREVENT DOMESTIC ABUSE. THE STAFF STRIVES TO REDUCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITIES SERVED THROUGH EDUCATION AND COLLARBORATION WITH OTHER LOCAL AGENCIES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0363157
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0353672
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDES CONTRACTED COUNSELING AND AODA SERVICES FOR INDIVIDUALS REFERRED BY THE COUNTY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt063906
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt060978
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt033640
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012213
IRS990/PYOtherExpensesAmt0391701
IRS990/PYOtherRevenueAmt01428
IRS990/PYProgramServiceRevenueAmt01150309
IRS990/PYRevenuesLessExpensesAmt09458
IRS990/PYSalariesCompEmpBnftPaidAmt0796431
IRS990/PYTotalExpensesAmt01188132
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01197590
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-101404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0804909
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01235140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01183949
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01109724
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01139542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01177613
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05845968
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010272
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02213
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0605
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01270
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt015139
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03500
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt011428
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0123014
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0137946
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97450
IRS990ScheduleA/PublicSupportPY170Pct00.97410
IRS990ScheduleA/PublicSupportTotal170Amt05845968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01235140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01183949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01109724
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01139542
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01177613
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05845968
IRS990ScheduleA/TotalSupportAmt05999053
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0348813
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0519089
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0867902
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01350316
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0129086
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt142618
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESTRICTED CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0111956
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0284384
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0396340
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01248912
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024 AND 2023. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2023. BOTH FEDERAL AND STATE TAX RETURNS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS THROUGH THEIR RESPECTIVE STATUTES OF LIMITATIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART IV, LINE 11F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0469769
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0171704
IRS990ScheduleD/TotalExpensesPerForm990Amt01350316
IRS990ScheduleD/TotalRevenuePerForm990Amt01248912
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248912
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01350316
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS REVIEWED BY THE DIRECTOR PRIOR TO IT BEING SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A WRITTEN CONFLICT OF INTEREST POLICY IS MAINTAINED. THE BOARD MEMBERS WILL ABSTAIN FROM VOTING ON ANY MATTER WHERE CONFLICT EXISTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE UPON REQUEST.
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 C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01063772
IRS990/TotalAssetsEOYAmt0940378
IRS990/TotalAssetsGrp/BOYAmt01063772
IRS990/TotalAssetsGrp/EOYAmt0940378
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt029353
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt078382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01271934
IRS990/TotalFunctionalExpensesGrp/TotalAmt01350316
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0571132
IRS990/TotalLiabilitiesEOYAmt0549142
IRS990/TotalLiabilitiesGrp/BOYAmt0571132
IRS990/TotalLiabilitiesGrp/EOYAmt0549142
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0492640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0391236
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01271934
IRS990/TotalProgramServiceRevenueAmt01205787
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01219559
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248912
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01063772
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940378
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt05093
IRS990/TravelGrp/TotalAmt05093
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 374
IRS990/USAddress/CityNm0SPARTA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0546560374
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE SCHREIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082696308
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29

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