Civic Intelligence

Hope & a Future III Inc.

990 • Fiscal year 2021 • EIN 27-1019237

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 25, 2022

Organization ProfileHOPEANDAFUTUREINC.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

88th percentile

0.64x

Higher debt load relative to assets than 88% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

92nd percentile

2.14x

Higher debt load relative to revenue than 92% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

56th percentile

16%

Higher net margin than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$44,764

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 12.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

38th percentile

4.2%

Faster asset growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$1,166,639

Up $47,447 (+4.2%) from 2020

Net Assets

Up

$420,299

Up $56,650 (+16%) from 2020

Liabilities

Down

$746,340

Down $9,203 (-1.2%) from 2020

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin56th percentile

Revenue

Up

$348,069

Up $56,128 (+19%) from 2020

Expenses

Up

$291,419

Up $28,211 (+11%) from 2020

Net Income

Up

$56,650

Up $27,917 (+97%) from 2020

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

2021

Assets$1,166,639
Liabilities$746,340
Net Assets$420,299
Open 2021 Filing

Operations Trend

Revenue Growth57th 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

2021

Revenue$348,069
Expenses$291,419
Net Income$56,650
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 25, 2022
Return Version
2021v4.2
Gross Receipts
$348,580
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 and moderate-income households.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$878,890$887,844▲ $8,954
Savings and Temporary Cash Investments$141,430$142,892▲ $1,462
Cash and Non-Interest-Bearing Accounts$72,949$131,391▲ $58,442
Accounts Receivable$25,923$4,512▼ $21,411
Total Assets$1,119,192$1,166,639▲ $47,447
Liabilities
Mortgage Notes Payable Secured by Investment Property$748,543$720,527▼ $28,016
Accounts Payable and Accrued Expenses-$11,249-
Deferred Revenue-$7,564-
Other Liabilities$7,000$7,000→ $0
Total Liabilities$755,543$746,340▼ $9,203
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$243,261$299,911▲ $56,650
Net Assets With Donor Restrictions$120,388$120,388→ $0
Total Net Assets Fund Balance$363,649$420,299▲ $56,650
Total Liabilities and Net Assets / Fund Balance$1,119,192$1,166,639▲ $47,447

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$834,719$153,968$988,687
Other Land Buildings$50,197-$50,197
Equipment$0$7,027$7,027
Leasehold Improvements$2,928$100$3,028
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin KrauseExecutive DirectorFT$44,764$44,764

Board Members and Trustees

NameTitle
Mark BarnardPresident
Paula ReifVice President
Angeline MhoutnganDirector
Ann ShadeDirector
Tami TaylorDirector
Terri AlexanderDirector
Barbara MckinneyDirector (since July)
Carrie RiceDirector (thru January)
Terri BuechnerDirector (thru September)
Jean CollinsSecretary
Derek KraemerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$88,351
Program Service Revenue
$253,835
Investment Income
$1,462
Other Revenue
$4,421
All Other Contributions
$64,738
Change in Net Assets
$56,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$167,427
Other Expenses$123,992
Total Fundraising Expense$690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$98,526$3,605-$102,131
Occupancy$65,057$3,182-$68,239
Current Officers, Directors, Trustees, and Key Employees$34,980$11,660-$46,640
Depreciation Depletion$17,253$908-$18,161
Payroll Taxes$9,282$2,177-$11,459
Office Expenses$5,432$1,915-$7,347
Other Employee Benefits$5,830$1,367-$7,197
Conferences and Meetings$3,173$1,187-$4,360
Fees for Services Accounting-$3,311-$3,311
Fees for Services Other-$1,218-$1,218
Other Expenses$19,444$888-$888
Advertising--$690$690
Insurance-$300-$300
Travel$34--$34
Total Functional Expenses$259,011$31,718$690$291,419
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$1,078
Fundraising Direct Expenses$479
Fundraising Gross Income$479
Gaming Direct Expenses$32
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$7,000
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
No
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 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 executive director, president, and 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 are 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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Krause
Formed
2009
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
16
Volunteers
60

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0THE FOSTERING OF DECENT HOUSING WHICH IS AFFORDABLE BY LOW-INCOME AND 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. 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. WHILE HOPE & A FUTURE NORMALLY ENJOYS ROBUST INTERACTION WITH COMMUNITY VOLUNTEERS, THE PANDEMIC BROUGHT AN ABRUPT HALT TO MANY OF OUR REGULAR EVENTS AND COMMUNITY VOLUNTEER OPPORTUNITIES. WE NAVIGATED COMMUNITY INVOLVEMENT AND SOME VOLUNTEER ACTIVITIES VIRTUALLY. FAMILY AND LOVED ONES ALSO UTILIZED PHONES, TECHNOLOGY AND OUR VISITING "BUBBLE" WHICH IS A ROOM WITHIN A ROOM WITH A VISITING WINDOW. WE ARE HAPPY TO REPORT THAT THE COVID VIRUS DID NOT GET INTO OUR BUILDING AND WE ARE ALL NOW FULLY IMMUNIZED AND BOOSTED. HAVING MOST OF OUR STAFF LIVING ONSITE, WE WERE ABLE TO CONTINUE TO FUNCTION AS A FAMILY AND KEEP LIFE INTERESTING AND FUN FOR OUR RESIDENTS. DURING THIS UNUSUAL TIME WE WERE ABLE TO WORK VIRTUALLY WITH GOVERNING BODIES ON THE MANY SILOS OF REGULATION AFFECTING OUR ABILITY TO MOVE FORWARD WITH OUR PIONEERING TIIN MODEL. IN 2021 WE IDENTIFIED A MODEL THAT RECEIVED THE GO AHEAD FROM GOVERNING AUTHORITIES. WE ARE CURRENTLY ENGAGED IN PLANNING FOR AN EXPANSION OF HOUSING AND SERVICES. WE HAVE CONTRACTS WITH OUR EXPANSION TEAM INCLUDING ARCHITECTS, ENGINEERS, DEVELOPMENT AND FINANCING SPECIALISTS AND A CONSULTANT WHO IS COACHING US ON HOW TO PREPARE FOR A CAPITAL CAMPAIGN. FUND RAISING WILL BEGIN IN 2022 AND OUR GOAL IS TO BREAK GROUND IN 2023.
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IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (SINCE JULY)
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
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IRS990/MissionDesc0CREATING AN INCLUSIVE AND VIBRANT NEIGHBORHOOD WHERE OLDER ADULTS AND FAMILIES WITH YOUNG CHILDREN HELP EACH OTHER FLOURISH.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0748543
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0720527
IRS990/NetAssetsOrFundBalancesBOYAmt0363649
IRS990/NetAssetsOrFundBalancesEOYAmt0420299
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01046
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01046
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0243261
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299911
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03182
IRS990/OccupancyGrp/ProgramServicesAmt065057
IRS990/OccupancyGrp/TotalAmt068239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01915
IRS990/OfficeExpensesGrp/ProgramServicesAmt05432
IRS990/OfficeExpensesGrp/TotalAmt07347
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01367
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05830
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07197
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0888
IRS990/OtherExpensesGrp/ProgramServicesAmt019444
IRS990/OtherExpensesGrp/TotalAmt019444
IRS990/OtherExpensesGrp/TotalAmt1888
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherLiabilitiesGrp/EOYAmt07000
IRS990/OtherRevenueTotalAmt03375
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt03605
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt098526
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102131
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02177
IRS990/PayrollTaxesGrp/ProgramServicesAmt09282
IRS990/PayrollTaxesGrp/TotalAmt011459
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARIN KRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0253835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0253835
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt049625
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02924
IRS990/PYOtherExpensesAmt0145169
IRS990/PYOtherRevenueAmt0356
IRS990/PYProgramServiceRevenueAmt0239036
IRS990/PYRevenuesLessExpensesAmt028733
IRS990/PYSalariesCompEmpBnftPaidAmt0118039
IRS990/PYTotalExpensesAmt0263208
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0291941
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056650
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0253835
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0141430
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0142892
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt049625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt028889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0153348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0358813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01206677
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69720
IRS990ScheduleA/PublicSupportPY170Pct00.58030
IRS990ScheduleA/PublicSupportTotal170Amt0255873
IRS990ScheduleA/SubstantialContributorsTotAmt0102940
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt049625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt028889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0153348
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0358813
IRS990ScheduleA/TotalSupportAmt0366976
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt03375
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0356
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03751
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/BookValueAmt0834719
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0153968
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988687
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02928
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0100
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050197
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt050197
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0887844
IRS990ScheduleD/TotalLiabilityAmt07000
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY 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/ExplanationTxt3THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND RECOMMENDATIONS ARE 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/ExplanationTxt4THE 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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/TotalAssetsBOYAmt01119192
IRS990/TotalAssetsEOYAmt01166639
IRS990/TotalAssetsGrp/BOYAmt01119192
IRS990/TotalAssetsGrp/EOYAmt01166639
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt088351
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0690
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031718
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0259011
IRS990/TotalFunctionalExpensesGrp/TotalAmt0291419
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0755543
IRS990/TotalLiabilitiesEOYAmt0746340
IRS990/TotalLiabilitiesGrp/BOYAmt0755543
IRS990/TotalLiabilitiesGrp/EOYAmt0746340
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0363649
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0420299
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0259011
IRS990/TotalProgramServiceRevenueAmt0253835
IRS990/TotalReportableCompFromOrgAmt044764
IRS990/TotalRevenueGrp/ExclusionAmt05883
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0253835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348069
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt060
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01119192

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,639
Liabilities
$746,340
Net assets
$420,299
Revenue
$348,069
Expenses
$291,419
Net income
$56,650
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
2021Detailed filing. Detailed filing data is available for this year.$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