Civic Intelligence

Hope & a Future III Inc.

990 • Fiscal year 2013 • EIN 27-1019237

Jan 01, 2013 to Dec 31, 2013 • Filed on May 12, 2014

Organization Profilewww.hopeandafutureinc.org
3440 S High Point RdSuite53719

(608) 831-0243

Siviq Scores

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

Liabilities / Assets

91st percentile

0.93x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

95th percentile

3.42x

Higher debt load relative to revenue than 95% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

77th percentile

20%

Higher net margin than 77% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

60th percentile

$33,500

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 14.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

$844,581

No earlier filing loaded for comparison.

Net Assets

$56,309

No earlier filing loaded for comparison.

Liabilities

$788,272

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin77th percentile

Revenue

$230,380

No earlier filing loaded for comparison.

Expenses

$184,841

No earlier filing loaded for comparison.

Net Income

$45,539

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.5M$1.0M$500K$0Assets 2013: $844,581Liabilities 2013: $788,272Net Assets 2013: $56,3092013Assets 2014: $838,429Liabilities 2014: $765,873Net Assets 2014: $72,5562014Assets 2015: $860,776Liabilities 2015: $736,194Net Assets 2015: $124,5822015Assets 2016: $794,037Liabilities 2016: $705,233Net Assets 2016: $88,8042016Assets 2017: $1,094,445Liabilities 2017: $830,322Net Assets 2017: $264,1232017Assets 2018: $1,099,268Liabilities 2018: $797,246Net Assets 2018: $302,0222018Assets 2019: $1,095,190Liabilities 2019: $760,274Net Assets 2019: $334,9162019Assets 2020: $1,119,192Liabilities 2020: $755,543Net Assets 2020: $363,6492020Assets 2021: $1,166,639Liabilities 2021: $746,340Net Assets 2021: $420,2992021Assets 2022: $1,299,763Liabilities 2022: $713,666Net Assets 2022: $586,0972022

Highlighted filing

2013

Assets$844,581
Liabilities$788,272
Net Assets$56,309
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0Revenue 2013: $230,380Expenses 2013: $184,841Net Income 2013: $45,5392013Revenue 2014: $256,771Expenses 2014: $240,524Net Income 2014: $16,2472014Revenue 2015: $285,830Expenses 2015: $233,804Net Income 2015: $52,0262015Revenue 2016: $221,942Expenses 2016: $211,908Net Income 2016: $10,0342016Revenue 2017: $407,608Expenses 2017: $232,289Net Income 2017: $175,3192017Revenue 2018: $266,595Expenses 2018: $228,696Net Income 2018: $37,8992018Revenue 2019: $255,059Expenses 2019: $222,165Net Income 2019: $32,8942019Revenue 2020: $291,941Expenses 2020: $263,208Net Income 2020: $28,7332020Revenue 2021: $348,069Expenses 2021: $291,419Net Income 2021: $56,6502021Revenue 2022: $470,547Expenses 2022: $304,749Net Income 2022: $165,7982022

Highlighted filing

2013

Revenue$230,380
Expenses$184,841
Net Income$45,539
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 12, 2014
Return Version
2013v3.1
Gross Receipts
$230,380
Mission and Program Overview

Mission

Our mission is to develop intergenerational neighborhoods and supportive care that fosters hopeful futures for young and old--in a green, faith based environment.

To create a mutually supportive multigenerational neighborhood targeting seniors and young at-risk families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$789,889$771,979▼ $17,910
Savings and Temporary Cash Investments$8,617$26,225▲ $17,608
Prepaid Expenses and Deferred Charges$318$410▲ $92
Accounts Receivable$492$155▼ $337
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$809,582$844,581▲ $34,999
Other Assets Total$10,266$45,812▲ $35,546
Liabilities
Mortgage Notes Payable Secured by Investment Property$779,000$779,000→ $0
Accounts Payable and Accrued Expenses$19,812$9,272▼ $10,540
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$798,812$788,272▼ $10,540
Net Assets / Fund Balance
Unrestricted Net Assets$10,770$53,309▲ $42,539
Temporarily Rstr Net Assets$0$3,000▲ $3,000
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$10,770$56,309▲ $45,539
Total Liabilities and Net Assets / Fund Balance$809,582$844,581▲ $34,999

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$766,193$16,884$783,077
Other Land Buildings$5,786$1,704$7,490
Equipment$0$0$0
Other Assets Org$45,657--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karen KrauseExecutive DirectorFT$33,500$33,500

Board Members and Trustees

NameTitle
James SalernoPresident/treasurer
Paula ReifVice President
Ann ShadeDirector
Glenn PfeifferDirector
Jenna Ruehlow-haneyDirector
Mary Claire SalernoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$82,504
Program Service Revenue
$147,876
Investment Income
$0
Other Revenue
$0
All Other Contributions
$81,943
Change in Net Assets
$45,539
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,262
Salaries, Compensation, and Employee Benefits$90,579
Total Fundraising Expense$562
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$10,081$38,462-$48,543
Other Salaries and Wages$36,616$8,587-$45,203
Current Officers, Directors, Trustees, and Key Employees$33,500$0$0$33,500
Depreciation Depletion$18,588--$18,588
Office Expenses$6,369--$6,369
Payroll Taxes$6,198--$6,198
Other Employee Benefits$5,678--$5,678
Insurance-$4,675-$4,675
Other Expenses$1,781-$562$562
Conferences and Meetings$377--$377
Information Technology$130--$130
Total Functional Expenses$132,555$51,724$562$184,841
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-1019237
In Care Of
% JEAN COLLINS
Phone
6088310243

Signing Officer

Name
Jim Salerno
Title
President/treasurer
Phone
6088310243
Signed
2014-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jim Salerno
Formed
2009
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
75

Preparer

Preparer
Douglas K Berry
Phone
6088318181
Supplemental Narrative

Additional Explanations

Family Relationship

“Two members of the board [james salerno (president/treasurer) and mary claire salerno (secretary)] are married.”

990 Review Process

“The president/treasurer will review the draft return and approve it prior to filing the return with the internal revenue service.”

Committee With Authority to Act on Behalf of the Governing Body

“THERE IS NO COMMITtEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.”

Documents Made Available to the Public

“The governing documents are made available to the public upon written request.”

Raw XML AppendixShowing 400 of 452 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019812
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09272
IRS990/AccountsReceivableGrp/BOYAmt0492
IRS990/AccountsReceivableGrp/EOYAmt0155
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO CREATE A MUTUALLY SUPPORTIVE MULTIGENERATIONAL NEIGHBORHOOD TARGETING SENIORS AND YOUNG AT-RISK FAMILIES.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt081943
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEAN COLLINS
IRS990/BooksInCareOfDetail/PhoneNum06088310243
IRS990/BooksInCareOfDetail/USAddress/AddressLine103440 S HIGH POINT RD
IRS990/BooksInCareOfDetail/USAddress/City0MADISON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode053719
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt00
IRS990/CashNonInterestBearingGrp/EOYAmt00
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt033500
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt033500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0377
IRS990/ConferencesMeetingsGrp/TotalAmt0377
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt082504
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt094262
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0147876
IRS990/CYRevenuesLessExpensesAmt045539
IRS990/CYSalariesCompEmpBnftPaidAmt090579
IRS990/CYTotalExpensesAmt0184841
IRS990/CYTotalFundraisingExpenseAmt0562
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0230380
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt00
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018588
IRS990/DepreciationDepletionGrp/TotalAmt018588
IRS990/Desc0THE ORGANIZATION PROVIDES ROOM, BOARD, AND nursing CARE TO RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt0132555
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt684.0
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0PAULA REIF
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN SHADE
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNA RUEHLOW-HANEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CLAIRE SALERNO
IRS990/Form990PartVIISectionAGrp/PersonNm5GLENN PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm6KAREN KRAUSE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt633500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0561
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0230380
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt0130
IRS990/InformationTechnologyGrp/TotalAmt0130
IRS990/InsuranceGrp/ManagementAndGeneralAmt04675
IRS990/InsuranceGrp/TotalAmt04675
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018588
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0789889
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0771979
IRS990/LandBldgEquipCostOrOtherBssAmt0790567
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE ORGANIZATION DEVELOPS, OWNS, AND OPERATES RENTAL HOUSING IN ONE LOCATION, ENRICHED WITH EXTENSIVE SERVICES FOR THE RESIDENTS. THE HOUSING IS TARGETED FOR TWO CATEGORIES OF RESIDENTS. THE FIRST CATEGORY IS LOW-INCOME HOUSEHOLDS WITH CHILDREN, ESPECIALLY SINGLE PARENT HOUSEHOLDS WITH ONE OR MORE YOUNG CHILDREN. THE SECOND CATEGORY IS ELDERLY HOUSEHOLDS GENERALLY CONSISTING OF PEOPLE AGED 62 OR OLDER, SOME WHO LIVE INDEPENDENTLY AND OTHER WHO REQUIRE ADDITIONAL ASSISTANCE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0779000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0779000
IRS990/NetAssetsOrFundBalancesBOYAmt010770
IRS990/NetAssetsOrFundBalancesEOYAmt056309
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt038462
IRS990/OccupancyGrp/ProgramServicesAmt010081
IRS990/OccupancyGrp/TotalAmt048543
IRS990/OfficeExpensesGrp/ProgramServicesAmt06369
IRS990/OfficeExpensesGrp/TotalAmt06369
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt010266
IRS990/OtherAssetsTotalGrp/EOYAmt045812
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05678
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05678
IRS990/OtherExpensesGrp/Desc0DINING, FOOD, AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1ACTIVITIES AND DECORATIONS
IRS990/OtherExpensesGrp/Desc2MISC. FUNDRAISING COSTS
IRS990/OtherExpensesGrp/FundraisingAmt0562
IRS990/OtherExpensesGrp/ProgramServicesAmt013237
IRS990/OtherExpensesGrp/ProgramServicesAmt11781
IRS990/OtherExpensesGrp/TotalAmt013237
IRS990/OtherExpensesGrp/TotalAmt11781
IRS990/OtherExpensesGrp/TotalAmt2562
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08587
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt036616
IRS990/OtherSalariesAndWagesGrp/TotalAmt045203
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt06198
IRS990/PayrollTaxesGrp/TotalAmt06198
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0410
IRS990/PrincipalOfficerNm0JIM SALERNO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1STORAGE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0146501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0146501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11375
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt021492
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt017393
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt03493
IRS990/PYRevenuesLessExpensesAmt04346
IRS990/PYSalariesCompEmpBnftPaidAmt03246
IRS990/PYTotalExpensesAmt020639
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt024985
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt045539
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0147876
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026225
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt082504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021492
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0103996
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0147876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt03493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0151369
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0130114
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0125251
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0125251
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0125251
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0230380
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024985
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt0255365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0230380
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024985
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0255365
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/BuildingsGrp/BookValueAmt0766193
IRS990ScheduleD/BuildingsGrp/DepreciationAmt016884
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0783077
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0155
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt145657
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0PAYROLL ADVANCE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION PROJECT
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05786
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01704
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt07490
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0771979
IRS990ScheduleD/TotalBookValueOtherAssetsAmt045812
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TWO MEMBERS OF THE BOARD [JAMES SALERNO (PRESIDENT/TREASURER) AND MARY CLAIRE SALERNO (SECRETARY)] ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT/TREASURER WILL REVIEW THE DRAFT RETURN AND APPROVE IT PRIOR TO FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE IS NO COMMITtEE WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FAMILY RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1990 REVIEW PROCESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DOCUMENTS MADE AVAILABLE TO THE PUBLIC
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0809582
IRS990/TotalAssetsEOYAmt0844581
IRS990/TotalAssetsGrp/BOYAmt0809582
IRS990/TotalAssetsGrp/EOYAmt0844581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt082504
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0562
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051724
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132555
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184841
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0798812
IRS990/TotalLiabilitiesEOYAmt0788272
IRS990/TotalLiabilitiesGrp/BOYAmt0798812
IRS990/TotalLiabilitiesGrp/EOYAmt0788272
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010770
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056309
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0132555
IRS990/TotalProgramServiceRevenueAmt0147876
IRS990/TotalReportableCompFromOrgAmt033500

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$844,581
Liabilities
$788,272
Net assets
$56,309
Revenue
$230,380
Expenses
$184,841
Net income
$45,539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.71$0.59$0.47$0.30$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.75$0.42$0.35$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.76$0.36$0.29$0.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.76$0.33$0.26$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.80$0.30$0.27$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.83$0.26$0.41$0.23$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.71$0.09$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$0.29$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.07$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.79$0.06$0.23$0.18$0.05