Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2017 • EIN 27-1019237
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 9.3% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
91st percentile
Faster revenue growth than 91% of similar nonprofits.
Assets
Up$1,094,445
Up $300,408 (+38%) from 2016
Net Assets
Up$264,123
Up $175,319 (+197%) from 2016
Liabilities
Up$830,322
Up $125,089 (+18%) from 2016
Revenue
Up$407,608
Up $185,666 (+84%) from 2016
Expenses
Up$232,289
Up $20,381 (+9.6%) from 2016
Net Income
Up$175,319
Up $165,285 (+1647%) from 2016
Our mission is to develop intergenerational neighborhoods and supportive care that fosters hopeful futures for young and old--in a green, faith based environment.
Hope & a future is taking a fresh look at the needs and strengths of the two fastest growing segments of our population--seniors and young families at risk. We are developing staffed neighborhood settings that use the resource potential of motivated individuals from both groups to be helpful while being helped.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $760,600 | $914,482 | ▲ $153,882 |
| Cash and Non-Interest-Bearing Accounts | $25,620 | $156,513 | ▲ $130,893 |
| Accounts Receivable | - | $15,613 | - |
| Savings and Temporary Cash Investments | $7,817 | $7,837 | ▲ $20 |
| Total Assets | $794,037 | $1,094,445 | ▲ $300,408 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $699,591 | $830,322 | ▲ $130,731 |
| Accounts Payable and Accrued Expenses | $5,642 | - | - |
| Total Liabilities | $705,233 | $830,322 | ▲ $125,089 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $88,804 | $264,123 | ▲ $175,319 |
| Total Net Assets Fund Balance | $88,804 | $264,123 | ▲ $175,319 |
| Total Liabilities and Net Assets / Fund Balance | $794,037 | $1,094,445 | ▲ $300,408 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $906,995 | $81,692 | $988,687 |
| Other Land Buildings | $6,999 | $7,027 | $14,026 |
| Leasehold Improvements | $488 | - | $488 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karin Krause | Executive Director | FT | $37,730 | $37,730 |
| Name | Title |
|---|---|
| Jennifer Madden | President/treasurer |
| Lauren Grisa | Vice President |
| Ann Shade | Director |
| Katie Meyer | Director |
| Michael Rice | Director |
| Nathan Sime | Director |
| Terri Alexander | Director |
| Carrie Rice | Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $118,433 |
| Salaries, Compensation, and Employee Benefits | $113,856 |
| Total Fundraising Expense | $600 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $62,176 | $3,007 | - | $65,183 |
| Other Salaries and Wages | $60,677 | $2,511 | - | $63,188 |
| Current Officers, Directors, Trustees, and Key Employees | $18,865 | $18,865 | - | $37,730 |
| Conferences and Meetings | $18,699 | $1,652 | - | $20,351 |
| Depreciation Depletion | $13,649 | $718 | - | $14,367 |
| Office Expenses | $7,751 | $874 | - | $8,625 |
| Payroll Taxes | $6,713 | $1,575 | - | $8,288 |
| Other Employee Benefits | $3,766 | $884 | - | $4,650 |
| All Other Expenses | - | $3,082 | - | $3,082 |
| Fees for Services Accounting | - | $3,059 | - | $3,059 |
| Other Expenses | - | $1,073 | - | $1,073 |
| Insurance | - | $972 | - | $972 |
| Fees for Services Other | - | $892 | - | $892 |
| Advertising | - | - | $600 | $600 |
| Travel | - | $150 | - | $150 |
| Fees for Services Legal | - | $79 | - | $79 |
| Total Functional Expenses | $192,296 | $39,393 | $600 | $232,289 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,302 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
“Michael rice and carrie rice have a family relationship.”
“The organization does not have any committees with authority to act on behalf of the governing body.”
“The prepared form 990 is reviewed and approved by the president/treasurer before the return is filed with the irs.”
“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”
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 | 5642 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 15613 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | HOPE & A FUTURE IS TAKING A FRESH LOOK AT THE NEEDS AND STRENGTHS OF THE TWO FASTEST GROWING SEGMENTS OF OUR POPULATION--SENIORS AND YOUNG FAMILIES AT RISK. WE ARE DEVELOPING STAFFED NEIGHBORHOOD SETTINGS THAT USE THE RESOURCE POTENTIAL OF MOTIVATED INDIVIDUALS FROM BOTH GROUPS TO BE HELPFUL WHILE BEING HELPED. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 600 |
| IRS990/AllOtherContributionsAmt | 0 | 148564 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3082 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3082 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | NANCY WHITNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088310243 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3440 HIGH POINT RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537194914 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 25620 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 156513 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18865 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18865 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37730 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1652 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18699 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20351 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 4784 |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 153348 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 118433 |
| IRS990/CYOtherRevenueAmt | 0 | -1164 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 255424 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 175319 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 113856 |
| IRS990/CYTotalExpensesAmt | 0 | 232289 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 600 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 407608 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 718 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13649 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 14367 |
| IRS990/Desc | 0 | SINCE OPENING, THE ORGANIZATION HAS PROVIDED ROOM, BOARD, AND CARE TO FOUR RESIDENTS IN AN ADULT FAMILY HOME SETTING. THE LIVE IN HELP FOR THE ADULT FAMILY HOME INCLUDES A YOUNG SINGLE MOTHER AND HER CHILDREN. WE ARE DEVELOPING THE CONCEPT OF INTERGENERATIONAL CARE AND LIVING. WE HAVE SECURED LAND FOR FUTURE DEVELOPMENT WITH PLANS FOR A COMMUNITY BUILDING AND INDEPENDENT HOUSING FOR INDIVIDUALS AGE 55+ AND YOUNG FAMILIES PARTICIPATING IN HOPE & A FUTURE PROGRAMS AND INTERGENERATIONAL SUPPORT. HOPE & A FUTURE HAS RECRUITED AND UTILIZED OVER 300 INTERGENERATIONAL VOLUNTEERS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 192296 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3059 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3059 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 79 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 79 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 892 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 892 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| 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/IndividualTrusteeOrDirectorInd | 7 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JENNIFER MADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAUREN GRISA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CARRIE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATIE MEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | NATHAN SIME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KARIN KRAUSE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 37730 |
| 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/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2009 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/FundraisingAmt | 0 | 4784 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1302 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 408910 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 118 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 972 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 972 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 88719 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 760600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 914482 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1003201 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| 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 | OUR MISSION IS TO DEVELOP INTERGENERATIONAL NEIGHBORHOODS AND SUPPORTIVE CARE THAT FOSTERS HOPEFUL FUTURES FOR YOUNG AND OLD--IN A GREEN, FAITH BASED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 699591 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 830322 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 88804 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 264123 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -1302 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -1302 |
| IRS990/NetIncomeOrLossGrp/ExclusionAmt | 0 | 118 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 118 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3007 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62176 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 874 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7751 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8625 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 884 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 3766 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4650 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1073 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueTotalAmt | 0 | 20 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 2511 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 60677 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 63188 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1575 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8288 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARIN KRAUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 493110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | STORAGE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 255074 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 350 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 255074 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 350 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 22144 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 103519 |
| IRS990/PYOtherRevenueAmt | 0 | -2436 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 202234 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 10034 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 108389 |
| IRS990/PYTotalExpensesAmt | 0 | 211908 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 221942 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 175319 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 255424 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7817 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7837 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 325 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 325 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 153348 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 22144 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 49542 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 82504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 336789 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 255424 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 202234 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 256573 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 207219 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 147876 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1069326 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 6 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 16 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.33100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.47420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 465471 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 230890 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 172176 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232809 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176398 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128371 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 940644 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 230890 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 172176 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 232484 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 176398 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 128371 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 940319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 408772 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 224378 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 285824 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 256761 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 230380 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1406115 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 408772 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 224378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 285830 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 256771 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 230380 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1406131 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 906995 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 81692 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 988687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 6999 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 14026 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 914482 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MICHAEL RICE AND CARRIE RICE HAVE A FAMILY RELATIONSHIP. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN 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 C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 1094445 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 794037 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1094445 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 153348 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 600 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39393 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 192296 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232289 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 705233 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 830322 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 705233 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 830322 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 88804 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 264123 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 192296 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 255424 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37730 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1164 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407608 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 388 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 794037 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1094445 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/TravelGrp/TotalAmt | 0 | 150 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 88804 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 264123 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3440 HIGH POINT RD |
| IRS990/USAddress/CityNm | 0 | MADISON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 537194914 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HOPEANDAFUTUREINC.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KARIN KRAUSE |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.