Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Liabilities / Revenue
48th percentile
Higher debt load relative to revenue than 48% of similar nonprofits.
Net Margin
56th percentile
Higher net margin than 56% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$377,992
Up $63,676 (+20%) from 2019
Net Assets
Up$275,773
Up $21,816 (+8.6%) from 2019
Liabilities
Up$102,219
Up $41,860 (+69%) from 2019
Revenue
Up$1,259,747
Up $235,607 (+23%) from 2019
Expenses
Down$1,054,364
Down $16,307 (-1.5%) from 2019
Net Income
Up$205,383
Up $251,914 (+541%) from 2019
Operate a trauma rehabilitation center to provide counseling and rehabilitative services to disadvantaged individuals, families and communities severely traumatized by war, violence and persecution
Tutapona is a christ-centered organization that facilitates emotional healing through mental health services for people impacted by war and conflict.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $120,285 | $226,092 | ▲ $105,807 |
| Land, Buildings, and Equipment, Net | $32,719 | $81,081 | ▲ $48,362 |
| Pledges and Grants Receivable | - | $59,731 | - |
| Savings and Temporary Cash Investments | $10,243 | $10,249 | ▲ $6 |
| Prepaid Expenses and Deferred Charges | $1,778 | $839 | ▼ $939 |
| Total Assets | $165,587 | $377,992 | ▲ $212,405 |
| Other Assets Total | $562 | - | - |
| Liabilities | |||
| Unsecured Notes Loans Payable | $55,700 | $55,775 | ▲ $75 |
| Accounts Payable and Accrued Expenses | $59,723 | $46,444 | ▼ $13,279 |
| Total Liabilities | $115,423 | $102,219 | ▼ $13,204 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $50,164 | $236,773 | ▲ $186,609 |
| Net Assets With Donor Restrictions | - | $39,000 | - |
| Total Net Assets Fund Balance | $50,164 | $275,773 | ▲ $225,609 |
| Total Liabilities and Net Assets / Fund Balance | $165,587 | $377,992 | ▲ $212,405 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $71,892 | $41,981 | $113,873 |
| Equipment | $9,189 | $18,049 | $27,238 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Carl Gaede | Executive Director and Chairman | FT | $70,000 | $70,000 |
| Todd Hennlich | VP of Operations and Director | FT | $70,000 | $70,000 |
| Name | Title |
|---|---|
| Brandon Gess | Director |
| Julie Gaede | Director |
| Sofia Van Cleve | Director |
| Suzie Swenson | Secretary |
| Chad Tate | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $784,352 |
| Other Expenses | $270,012 |
| Total Fundraising Expense | $103,897 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $496,679 | $35,399 | $29,967 | $562,045 |
| Current Officers, Directors, Trustees, and Key Employees | $14,000 | $98,000 | $28,000 | $140,000 |
| Travel | $61,186 | - | - | $61,186 |
| Payroll Taxes | $38,165 | $9,079 | $4,285 | $51,529 |
| Fees for Services Other | - | $21,222 | $17,958 | $39,180 |
| Other Employee Benefits | $27,926 | $2,852 | - | $30,778 |
| Occupancy | $30,658 | - | - | $30,658 |
| Office Expenses | - | $28,580 | - | $28,580 |
| Advertising | - | - | $23,687 | $23,687 |
| Depreciation Depletion | $13,101 | - | - | $13,101 |
| Other Expenses | $15,692 | $12,946 | - | $12,946 |
| Insurance | - | $3,976 | - | $3,976 |
| Information Technology | - | $1,966 | - | $1,966 |
| Total Functional Expenses | $732,656 | $217,811 | $103,897 | $1,054,364 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,054,364 |
| Total Expenses per Audited Statements | $1,054,364 |
| Total Expenses per Form 990 | $1,054,364 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Region | Activity | Services | Offices | Employees | Spending |
|---|---|---|---|---|---|
| Uganda | Program Services | Counseling | 5 | 39 | $411,479 |
| Iraq | Program Services | Counseling | 3 | 9 | $183,108 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Carl and julie gaede are married.”
“The organization does not have a committee with authority to act on behalf of the governing body.”
“The form 990 is reviewed by the vp of operations and the ceo and made available to other board members prior to filing.”
“The board of directors monitors and reviews the conflict of interest policy and potential conflicts of interest. The policy is communicated with employees. Potential conflicts are disclosed.”
“The executive director and vp of operation's compensation is approved by the board of directors. The approved compensation is documented in the board meeting minutes.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Management believes the organization does not have any uncertain tax positions.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 59723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 46444 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TUTAPONA IS A CHRIST-CENTERED ORGANIZATION THAT FACILITATES EMOTIONAL HEALING THROUGH MENTAL HEALTH SERVICES FOR PEOPLE IMPACTED BY WAR AND CONFLICT. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 23687 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 23687 |
| IRS990/AllOtherContributionsAmt | 0 | 1211389 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CARL GAEDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153380149 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW RICHMOND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 120285 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 226092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 28000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 98000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 14000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1259089 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 60 |
| IRS990/CYOtherExpensesAmt | 0 | 270012 |
| IRS990/CYOtherRevenueAmt | 0 | 598 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 205383 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 784352 |
| IRS990/CYTotalExpensesAmt | 0 | 1054364 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 103897 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1259747 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13101 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13101 |
| IRS990/Desc | 0 | TUTAPONA HAS BEEN WORKING WITH FORCIBLY DISPLACED PEOPLE AFFECTED BY WAR AND CONFLICT IN UGANDA SINCE 2008, AND KURDISTAN, IRAQ SINCE 2016. SINCE OUR BEGINNING, MORE THAN 50,000 HAVE TAKEN PART IN ONE OF OUR MENTAL HEALTH PROGRAMS. WE SEE EXCITING RESULTS AMONG PARTICIPANTS, WITH A MEASURABLE REDUCTION IN THEIR TRAUMA SYMPTOMOLOGY, INCREASED WELL-BEING, AND RESILIENCE TO FACE FUTURE CHALLENGES. MENTAL HEALTH IMPACTS EVERY ASPECT OF LIFE FROM FAMILY, LIVELIHOOD, EDUCATION, PHYSICAL HEALTH, AND COMMUNITY RELATIONSHIPS. WE SEEK TO EMPOWER INDIVIDUALS AND COMMUNITIES TO NOT ONLY OVERCOME HARDSHIPS BUT TO THRIVE BECAUSE OF THEM. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 39000 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 732656 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 17958 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21222 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 39180 |
| IRS990/ForeignActivitiesInd | 0 | 1 |
| IRS990/ForeignCountryCd | 0 | UG |
| IRS990/ForeignCountryCd | 1 | IZ |
| IRS990/ForeignFinancialAccountInd | 0 | 1 |
| IRS990/ForeignOfficeInd | 0 | 1 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CARL GAEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TODD HENNLICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRANDON GESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | CHAD TATE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIE GAEDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SOFIA VAN CLEVE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SUZIE SWENSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 70000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR AND CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF OPERATIONS AND DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 47700 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1259747 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 598 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1966 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1966 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3976 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3976 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 60 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 60 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 60030 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 32719 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 81081 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 141111 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TUTAPONA'S VISION IS TO BRING HEALING AND HOPE IN ORDER TO RESTORE RELATIONSHIPS, BUILD PEACEFUL COMMUNITIES AND GLORIFY CHRIST. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 50164 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 275773 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 598 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 598 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 50164 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 236773 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 30658 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30658 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 28580 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 28580 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 562 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 27926 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30778 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3791 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 12946 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 35249 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 15692 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 35249 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19483 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12946 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 29967 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 35399 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 496679 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 562045 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 4285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9079 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 38165 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 51529 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 59731 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1778 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 839 |
| IRS990/PrincipalOfficerNm | 0 | CARL GAEDE |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 20226 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 786019 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 6 |
| IRS990/PYOtherExpensesAmt | 0 | 296803 |
| IRS990/PYOtherRevenueAmt | 0 | 714 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -150320 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 640256 |
| IRS990/PYTotalExpensesAmt | 0 | 937059 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 786739 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 205383 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 598 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 10243 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10249 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1259747 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786019 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977471 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907206 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639603 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4570046 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 718 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 714 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 714 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4570046 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1259747 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 786019 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 977471 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 907206 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639603 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4570046 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4571478 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 9189 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 18049 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 27238 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1054364 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 71892 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 41981 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 113873 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1259747 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT BELIEVES THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 81081 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1054364 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1259747 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1259747 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1054364 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 0 | 39 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/EmployeeCnt | 1 | 9 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 0 | 5 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/OfficesCnt | 1 | 3 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 0 | 411479 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTotalExpendituresAmt | 1 | 183108 |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 0 | UGANDA |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/RegionTxt | 1 | IRAQ |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 0 | COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/SpecificServicesProvidedTxt | 1 | COUNSELING |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 0 | PROGRAM SERVICES |
| IRS990ScheduleF/AccountActivitiesOutsideUSGrp/TypeOfActivitiesConductedTxt | 1 | PROGRAM SERVICES |
| IRS990ScheduleF/BoycottCountriesInd | 0 | 0 |
| IRS990ScheduleF/ContinuationSpentAmt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalEmployeeCnt | 0 | 0 |
| IRS990ScheduleF/ContinuationTotalOfficeCnt | 0 | 0 |
| IRS990ScheduleF/ForeignCorpOwnershipInd | 0 | 0 |
| IRS990ScheduleF/ForeignPartnershipInd | 0 | 0 |
| IRS990ScheduleF/InterestInForeignTrustInd | 0 | 0 |
| IRS990ScheduleF/PassiveForeignInvestmestCoInd | 0 | 0 |
| IRS990ScheduleF/SubtotalEmployeesCnt | 0 | 48 |
| IRS990ScheduleF/SubtotalOfficesCnt | 0 | 8 |
| IRS990ScheduleF/SubtotalSpentAmt | 0 | 594587 |
| IRS990ScheduleF/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART III ACCOUNTING METHOD: |
| IRS990ScheduleF/TotalEmployeeCnt | 0 | 48 |
| IRS990ScheduleF/TotalOfficeCnt | 0 | 8 |
| IRS990ScheduleF/TotalSpentAmt | 0 | 594587 |
| IRS990ScheduleF/TransferToForeignCorpInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | CARL AND JULIE GAEDE ARE MARRIED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE VP OF OPERATIONS AND THE CEO AND MADE AVAILABLE TO OTHER BOARD MEMBERS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD OF DIRECTORS MONITORS AND REVIEWS THE CONFLICT OF INTEREST POLICY AND POTENTIAL CONFLICTS OF INTEREST. THE POLICY IS COMMUNICATED WITH EMPLOYEES. POTENTIAL CONFLICTS ARE DISCLOSED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE EXECUTIVE DIRECTOR AND VP OF OPERATION'S COMPENSATION IS APPROVED BY THE BOARD OF DIRECTORS. THE APPROVED COMPENSATION IS DOCUMENTED IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 165587 |
| IRS990/TotalAssetsEOYAmt | 0 | 377992 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165587 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 377992 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1259089 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 103897 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 217811 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 732656 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1054364 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 115423 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102219 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 115423 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102219 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 50164 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 275773 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 732656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 140000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 658 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1259747 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165587 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 377992 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 61186 |
| IRS990/TravelGrp/TotalAmt | 0 | 61186 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 55700 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 55775 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 214 |
| IRS990/USAddress/CityNm | 0 | NEW RICHMOND |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.