Civic Intelligence

Hope & a Future III Inc.

990 • Fiscal year 2019 • EIN 27-1019237

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 05, 2020

Organization ProfileWWW.HOPEANDAFUTUREINC.ORG

Refreshing map…

3440 S High Point RdMadison, WI 53719-4914

(608) 831-0243

Siviq Scores

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

Liabilities / Assets

87th percentile

0.69x

Higher debt load relative to assets than 87% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

93rd percentile

2.98x

Higher debt load relative to revenue than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

70th percentile

13%

Higher net margin than 70% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

42nd percentile

$38,137

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-4.3%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$1,095,190

Down $4,078 (-0.4%) from 2018

Net Assets

Up

$334,916

Up $32,894 (+11%) from 2018

Liabilities

Down

$760,274

Down $36,972 (-4.6%) from 2018

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin70th percentile

Revenue

Down

$255,059

Down $11,536 (-4.3%) from 2018

Expenses

Down

$222,165

Down $6,531 (-2.9%) from 2018

Net Income

Down

$32,894

Down $5,005 (-13%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

2019

Assets$1,095,190
Liabilities$760,274
Net Assets$334,916
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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

2019

Revenue$255,059
Expenses$222,165
Net Income$32,894
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 5, 2020
Return Version
2019v5.1
Gross Receipts
$257,627
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.

The fostering of decent housing which is affordable by low-income & moderate-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$908,033$889,964▼ $18,069
Savings and Temporary Cash Investments$7,841$135,244▲ $127,403
Cash and Non-Interest-Bearing Accounts$147,128$42,261▼ $104,867
Accounts Receivable$36,266$27,721▼ $8,545
Total Assets$1,099,268$1,095,190▼ $4,078
Liabilities
Mortgage Notes Payable Secured by Investment Property$796,130$760,274▼ $35,856
Accounts Payable and Accrued Expenses$1,116$0▼ $1,116
Total Liabilities$797,246$760,274▼ $36,972
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$181,634$214,528▲ $32,894
Net Assets With Donor Restrictions$120,388$120,388→ $0
Total Net Assets Fund Balance$302,022$334,916▲ $32,894
Total Liabilities and Net Assets / Fund Balance$1,099,268$1,095,190▼ $4,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$870,857$117,830$988,687
Other Land Buildings$18,619-$18,619
Equipment$0$7,027$7,027
Leasehold Improvements$488-$488
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin KrauseExecutive DirectorFT$38,137$38,137

Board Members and Trustees

NameTitle
Mark BarnardPresident
Carrie RiceVice President
Angeline MboutngamDirector
Ann ShadeDirector
Jean CollinsDirector
Paula ReifDirector
Tammy TaylorDirector
Terri AlexanderDirector
Terri BuechnerDirector
Kyle HansonSecretary
Derek KraemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$28,889
Program Service Revenue
$225,378
Investment Income
$22
Other Revenue
$770
All Other Contributions
$28,889
Change in Net Assets
$32,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$113,346
Other Expenses$108,519
Grants and Similar Amounts Paid$300
Total Fundraising Expense$118
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$60,796$2,367-$63,163
Current Officers, Directors, Trustees, and Key Employees$19,068$19,069-$38,137
Interest$37,159--$37,159
Occupancy$19,954$923-$20,877
Conferences and Meetings$16,925$2,459-$19,384
Depreciation Depletion$17,165$903-$18,068
Payroll Taxes$9,757$2,289-$12,046
Office Expenses$3,760$636-$4,396
Fees for Services Accounting-$3,628-$3,628
Fees for Services Other-$3,034-$3,034
Other Expenses-$785-$785
Information Technology-$780-$780
Grants to Domestic Individuals$300--$300
Travel-$290-$290
Advertising--$118$118
Total Functional Expenses$184,884$37,163$118$222,165
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,696
Gaming Direct Expenses$74
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 4

“The organization updated its bylaws to update the number of directors who can serve on the board to between five to eleven in order to include board members with other areas of expertise, define the process for nominations of candidates for the director position, and to allow the election of a new director at any time during the program year as needed.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed and approved by the president/treasurer before the return is filed with the irs.”

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

“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.”

Form 990, Part VI, Section B, Line 15A

“The executive director's compensation is reviewed annually by the executive committee and recommendations made to the board regarding any adjustments to the director's salary. The board approves compensation for the executive director with an official vote with discussion and results recorded in meeting minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Hope & a Future Iii Inc
EIN
27-1019237
Phone
6088310243
Address
3440 S HIGH POINT RD, MADISON, WI 53719-4914

Signing Officer

Name
Karin Krause
Title
Executive Director
Phone
6088310243
Signed
2020-07-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Krause
Formed
2009
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
10
Volunteers
95

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
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IRS990/ActivityOrMissionDesc0THE FOSTERING OF DECENT HOUSING WHICH IS AFFORDABLE BY LOW-INCOME & MODERATE-INCOME HOUSEHOLDS.
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IRS990/Desc0HOPE & 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 OVERCOMES THE CAREGIVER CRISIS AND GIVES SENIORS A STABLE STAFF WHILE ALSO PROVIDING LOW-INCOME WAGE EARNERS A STABLE HOME IN THE CONTEXT OF A FAMILY OF FRIENDS. IN 2019 HOPE & A FUTURE WAS NOMINATED FOR A BEST OF MADISON AWARD FOR ASSISTED/RETIREMENT LIVING. OUR AFH IS HOME TO SENIOR RESIDENTS, STAFF, AND SOMETIMES THE STAFF'S CHILDREN. 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 FLOURISH TOGETHER. AND WHEN THE 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 A MONTHLY POTLUCK AND HOUSE CONCERT FEATURING A WIDE VARIETY OF MUSIC FOR AN INTERGENERATIONAL AUDIENCE. WE STARTED A SERIES CALLED CROSSROADS CONVERSATIONS FEATURING SPEAKERS ON DIVERSITY INCLUSION, HUMAN TRAFFICKING AND FAIR TRADE. WE ENJOYED INTERNS FROM NORTHWESTERN UNIVERSITY AND CEOS OF TOMORROW--WHO ADDED A GREAT DEAL TO A NUMBER OF PROJECTS. HUNDREDS OF INTERGENERATIONAL COMMUNITY VOLUNTEERS HELP WITH GROUNDS, GARDENS, CHICKENS, PETS, A WIDE VARIETY OF ACTIVITIES, EVENTS AND LEGAL WORK. KARIN AND CO-FOUNDER PAULA REIF PRESENTED AT THE INTERNATIONAL GENERATIONS UNITED CONFERENCE IN PORTLAND OREGON. KARIN KRAUSE, RN, EXECUTIVE DIRECTOR WAS NAMED FIRST LADY AT BETA SIGMA PHI, AND SPOKE AT MADISON CHRISTIAN GIVING FUND DINNER AND 100+ WOMEN. KARIN ALSO TOOK PART IN, MADISON MINISTRY MARKETPLACE, MADISON NON-PROFIT DAY, STARTING BLOCK, SOCIAL GOOD SUMMIT AND MADISON NON PROFIT DRAFT DAY. HOPE & A FUTURE CONTINUES WITH THE COMPLICATED PREDEVELOPMENT WORK FOR THE NEXT PHASE OF CREATING A STAFFED THERAPEUTIC INTERACTIVE INTERGENERATIONAL NEIGHBORHOOD (TIIN). WE ARE CURRENTLY WORKING WITH GOVERNING AGENCIES.
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OUR 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0760274
IRS990/NetAssetsOrFundBalancesBOYAmt0302022
IRS990/NetAssetsOrFundBalancesEOYAmt0334916
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01622
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01622
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-852
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-852
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0181634
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0214528
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0923
IRS990/OccupancyGrp/ProgramServicesAmt019954
IRS990/OccupancyGrp/TotalAmt020877
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0636
IRS990/OfficeExpensesGrp/ProgramServicesAmt03760
IRS990/OfficeExpensesGrp/TotalAmt04396
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt0785
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02367
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt060796
IRS990/OtherSalariesAndWagesGrp/TotalAmt063163
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02289
IRS990/PayrollTaxesGrp/ProgramServicesAmt09757
IRS990/PayrollTaxesGrp/TotalAmt012046
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARIN KRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0225378
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0225378
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04
IRS990/PYOtherExpensesAmt0116572
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0227991
IRS990/PYRevenuesLessExpensesAmt037899
IRS990/PYSalariesCompEmpBnftPaidAmt0112124
IRS990/PYTotalExpensesAmt0228696
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0266595
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt032894
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0225378
IRS990/SavingsAndTempCashInvstGrp/BOYAmt07841
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0153348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022144
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0272232
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01200938
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.54650
IRS990ScheduleA/PublicSupportPY170Pct00.64240
IRS990ScheduleA/PublicSupportTotal170Amt0148794
IRS990ScheduleA/SubstantialContributorsTotAmt0123438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0153348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt022144
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029251
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0272232
IRS990ScheduleA/TotalSupportAmt0272264
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0870857
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0117830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988687
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0488
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0488
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt018619
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018619
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0889964
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS BYLAWS TO UPDATE THE NUMBER OF DIRECTORS WHO CAN SERVE ON THE BOARD TO BETWEEN FIVE TO ELEVEN IN ORDER TO INCLUDE BOARD MEMBERS WITH OTHER AREAS OF EXPERTISE, DEFINE THE PROCESS FOR NOMINATIONS OF CANDIDATES FOR THE DIRECTOR POSITION, AND TO ALLOW THE ELECTION OF A NEW DIRECTOR AT ANY TIME DURING THE PROGRAM YEAR AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT/TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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/ExplanationTxt4THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND RECOMMENDATIONS MADE TO THE BOARD REGARDING ANY ADJUSTMENTS TO THE DIRECTOR'S SALARY. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01099268
IRS990/TotalAssetsEOYAmt01095190
IRS990/TotalAssetsGrp/BOYAmt01099268
IRS990/TotalAssetsGrp/EOYAmt01095190
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt028889
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt037163
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0222165
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0797246
IRS990/TotalLiabilitiesEOYAmt0760274
IRS990/TotalLiabilitiesGrp/BOYAmt0797246
IRS990/TotalLiabilitiesGrp/EOYAmt0760274
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0302022
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0334916
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0184884
IRS990/TotalProgramServiceRevenueAmt0225378
IRS990/TotalReportableCompFromOrgAmt038137
IRS990/TotalRevenueGrp/ExclusionAmt0792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0225378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0255059
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt095
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01099268
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01095190
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0290
IRS990/TravelGrp/TotalAmt0290
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03440 S HIGH POINT RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537194914
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,095,190
Liabilities
$760,274
Net assets
$334,916
Revenue
$255,059
Expenses
$222,165
Net income
$32,894
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
2019Detailed filing. Detailed filing data is available for this year.$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