Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990 • Fiscal year 2018 • 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
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
41st percentile
Higher top officer pay than 41% of similar nonprofits.
Top officer pay equals 14.2% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Assets
Up$1,099,268
Up $4,823 (+0.4%) from 2017
Net Assets
Up$302,022
Up $37,899 (+14%) from 2017
Liabilities
Down$797,246
Down $33,076 (-4.0%) from 2017
Revenue
Down$266,595
Down $141,013 (-35%) from 2017
Expenses
Down$228,696
Down $3,593 (-1.5%) from 2017
Net Income
Down$37,899
Down $137,420 (-78%) from 2017
Our mission is to develop intergenerational neighborhoods and supportive care that fosters hopeful futures for young and old--in a green, faith based environment.
Our mission is to promote meaningful relationships between young and old, empowering individuals to serve and strengthen one another in a diverse, faith-based, green community. Hope & a future is creating a pioneering model called a therapeutic interactive intergenerational neighborhood (tiin). Seniors and families with young children living at low socio-economic status help while being helped. The completed model will include assisted and independent affordable housing, indoor and outdoor community space and on-site services. This pioneering model embraces concepts now outlined by the world health organization's commission on social determinants of health framework and social capital theory. In brief, health is a holistic concept that is affected by far more than our biology. People need safety, purpose and belonging as much as they need income, food and shelter. Our goal is to create generations of purpose!
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $914,482 | $908,033 | ▼ $6,449 |
| Cash and Non-Interest-Bearing Accounts | $156,513 | $147,128 | ▼ $9,385 |
| Accounts Receivable | $15,613 | $36,266 | ▲ $20,653 |
| Savings and Temporary Cash Investments | $7,837 | $7,841 | ▲ $4 |
| Total Assets | $1,094,445 | $1,099,268 | ▲ $4,823 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $830,322 | $796,130 | ▼ $34,192 |
| Accounts Payable and Accrued Expenses | - | $1,116 | - |
| Total Liabilities | $830,322 | $797,246 | ▼ $33,076 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $264,123 | $181,634 | ▼ $82,489 |
| Temporarily Rstr Net Assets | $0 | $120,388 | ▲ $120,388 |
| Total Net Assets Fund Balance | $264,123 | $302,022 | ▲ $37,899 |
| Total Liabilities and Net Assets / Fund Balance | $1,094,445 | $1,099,268 | ▲ $4,823 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $888,926 | $99,761 | $988,687 |
| Other Land Buildings | $18,619 | $7,027 | $25,646 |
| Leasehold Improvements | $488 | - | $488 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Karin Krause | Executive Director | FT | $37,822 | $37,822 |
| Name | Title |
|---|---|
| Mark Barnard | President |
| Carrie Rice | Vice President |
| Ann Shade | Director |
| Paula Reif | Director |
| Terri Alexander | Director |
| Terri Buechner | Director |
| Kyle Hanson | Secretary |
| Derek Kraemer | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $116,572 |
| Salaries, Compensation, and Employee Benefits | $112,124 |
| Total Fundraising Expense | $2,904 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $58,363 | $3,294 | - | $61,657 |
| Occupancy | $58,531 | $2,822 | - | $61,353 |
| Current Officers, Directors, Trustees, and Key Employees | $18,911 | $18,911 | - | $37,822 |
| Conferences and Meetings | $19,192 | $885 | - | $20,077 |
| Depreciation Depletion | $17,165 | $904 | - | $18,069 |
| Office Expenses | $4,913 | $3,887 | $155 | $8,955 |
| Payroll Taxes | $6,222 | $1,460 | - | $7,682 |
| Other Employee Benefits | $4,020 | $943 | - | $4,963 |
| Fees for Services Accounting | - | $3,123 | - | $3,123 |
| Advertising | - | - | $2,749 | $2,749 |
| Information Technology | - | $1,157 | - | $1,157 |
| Other Expenses | - | $658 | - | $658 |
| Insurance | - | $300 | - | $300 |
| Travel | - | $131 | - | $131 |
| Total Functional Expenses | $187,317 | $38,475 | $2,904 | $228,696 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“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/EOYAmt | 0 | 1116 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15613 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 36266 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OUR MISSION IS TO PROMOTE MEANINGFUL RELATIONSHIPS BETWEEN YOUNG AND OLD, EMPOWERING INDIVIDUALS TO SERVE AND STRENGTHEN ONE ANOTHER IN A DIVERSE, FAITH-BASED, GREEN COMMUNITY. HOPE & A FUTURE IS CREATING A PIONEERING MODEL CALLED A THERAPEUTIC INTERACTIVE INTERGENERATIONAL NEIGHBORHOOD (TIIN). SENIORS AND FAMILIES WITH YOUNG CHILDREN LIVING AT LOW SOCIO-ECONOMIC STATUS HELP WHILE BEING HELPED. THE COMPLETED MODEL WILL INCLUDE ASSISTED AND INDEPENDENT AFFORDABLE HOUSING, INDOOR AND OUTDOOR COMMUNITY SPACE AND ON-SITE SERVICES. THIS PIONEERING MODEL EMBRACES CONCEPTS NOW OUTLINED BY THE WORLD HEALTH ORGANIZATION'S COMMISSION ON SOCIAL DETERMINANTS OF HEALTH FRAMEWORK AND SOCIAL CAPITAL THEORY. IN BRIEF, HEALTH IS A HOLISTIC CONCEPT THAT IS AFFECTED BY FAR MORE THAN OUR BIOLOGY. PEOPLE NEED SAFETY, PURPOSE AND BELONGING AS MUCH AS THEY NEED INCOME, FOOD AND SHELTER. OUR GOAL IS TO CREATE GENERATIONS OF PURPOSE! |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2749 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2749 |
| IRS990/AllOtherContributionsAmt | 0 | 38600 |
| 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 | 156513 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 147128 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18911 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18911 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 37822 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 885 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19192 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20077 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 38600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4 |
| IRS990/CYOtherExpensesAmt | 0 | 116572 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227991 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37899 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 112124 |
| IRS990/CYTotalExpensesAmt | 0 | 228696 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2904 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 266595 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 904 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17165 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18069 |
| IRS990/Desc | 0 | HOPE & A FUTURE CURRENTLY OPERATES A LICENSED ADULT FAMILY HOME (AFH) THAT PROVIDES CARE TO OLDER ADULTS WITH A WIDE VARIETY OF DIAGNOSES. OUR PIONEERING MODEL INCLUDES A LIVE-IN REGISTERED NURSE AND OCCUPATIONAL THERAPIST AS WELL AS HANDS ON CARE GIVERS WHO RECEIVE ROOM AND BOARD IN EXCHANGE FOR HELPING WITH EVENING AND WEEKEND HOURS. THIS MODEL GIVES SENIORS A STABLE STAFF AND LOW-INCOME WAGE EARNERS A STABLE HOME IN THE CONTEXT OF A FAMILY OF FRIENDS. IN 2018 HOPE & A FUTURE WON A BEST OF MADISON AWARD FOR ASSISTED/RETIREMENT LIVING. OUR AFH IS HOME TO SENIOR RESIDENTS, STAFF, AND SOMETIMES THE STAFF'S CHILDREN. AGE RANGES HAVE GONE FROM 2 MONTHS TO 102 YEARS! STAFF AND RESIDENTS ENJOY GOAL-DIRECTED LIVING AND THE SUPPORT OF EACH OTHER. THE HEALTH OF OLDER ADULTS IMPROVES EVEN IN THE FACE OF ADVANCING DISEASE AND DEMENTIA. RESIDENTS REMAIN INTERACTIVE AND VIBRANT. WHEN END OF LIFE COMES, WE WORK WITH HOSPICE ALLOWING RESIDENTS TO REMAIN WITH THEIR FAMILY OF FRIENDS. HUNDREDS OF COMMUNITY VOLUNTEERS HELP EACH YEAR WITH GARDENS AND MAINTENANCE OF OUR FIVE AND A HALF ACRES OF WOODED PROPERTY. VOLUNTEERS HELP US GROW FRESH FOOD FOR MEALS AND EXCESS FOOD GOES TO VOLUNTEERS AND A LOCAL FOOD PANTRY. HOPE & A FUTURE HOSTS EVENTS OPEN TO THE COMMUNITY INCLUDING A MONTHLY POTLUCK AND MUSIC, INTERGENERATIONAL MOVIE NIGHT AND DISCUSSION AND VOLUNTEER WORK AND SWIM EVENTS. HOPE & A FUTURE CONTINUES WITH THE COMPLICATED PREDEVELOPMENT WORK FOR THE NEXT PHASE OF CREATING A STAFFED THERAPEUTIC INTERACTIVE INTERGENERATIONAL NEIGHBORHOOD (TIIN). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 187317 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3123 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3123 |
| 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/OfficerInd | 4 | 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 | MARK BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARRIE RICE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KYLE HANSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DEREK KRAEMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TERRI ALEXANDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ANN SHADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PAULA REIF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TERRI BUECHNER |
| 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 | 37822 |
| 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 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| 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/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 266595 |
| 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/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1157 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1157 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 300 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106788 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 914482 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 908033 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1014821 |
| 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 PROMOTE MEANINGFUL RELATIONSHIPS BETWEEN YOUNG AND OLD, EMPOWERING INDIVIDUALS TO SERVE AND STRENGTHEN ONE ANOTHER IN A DIVERSE, FAITH-BASED, GREEN COMMUNITY. OUR VISION IS TO DEVELOP A THERAPEUTIC INTERACTIVE INTERGENERATIONAL NEIGHBORHOOD THAT IS SUSTAINABLE AND REPLICABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 830322 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 796130 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 264123 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 302022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 1297 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2822 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 58531 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61353 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 155 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3887 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4913 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 8955 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 943 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4020 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4963 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 658 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 3294 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 58363 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 61657 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1460 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 6222 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7682 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KARIN KRAUSE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL PROGRAM FE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 227991 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 153348 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 118433 |
| IRS990/PYOtherRevenueAmt | 0 | -1164 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 255424 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 175319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113856 |
| IRS990/PYTotalExpensesAmt | 0 | 232289 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 407608 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37899 |
| 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 | 227991 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7837 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 7841 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 38600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153348 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22144 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29251 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49542 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 292885 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 20 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1149441 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.64240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.33100 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 188159 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 104726 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 38600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 153348 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22144 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29251 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 49542 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 292885 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 292905 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 888926 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 99761 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 988687 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 488 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 488 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 18619 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 7027 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 25646 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 908033 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 120388 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1094445 |
| IRS990/TotalAssetsEOYAmt | 0 | 1099268 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1094445 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1099268 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 38600 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2904 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 187317 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 228696 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 830322 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 797246 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 830322 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 797246 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 264123 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 302022 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 187317 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227991 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 37822 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227991 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 266595 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 60 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1094445 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1099268 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/TravelGrp/TotalAmt | 0 | 131 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 264123 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 181634 |
| 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 |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088310243 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HOPE & A FUTURE III INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HOPE |
| ReturnHeader/Filer/EIN | 0 | 271019237 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088310243 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 3440 HIGH POINT RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MADISON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 537194914 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 280B83802B97FB5DC9278DE9588E6B4DA9B6F3E7 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B169A553E6FC674180C4B0C62460B1C0CC916730 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 66.222.124.178 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:50:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390974031 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WEGNER CPAS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2921 LANDMARK PL STE 300 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 537134236 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082744020 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT HAUMERSEN CPA |
| ReturnHeader/ReturnTs | 0 | 2019-05-15T16:36:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.