Civic Intelligence

Hope & a Future III Inc.

990 • Fiscal year 2022 • EIN 27-1019237

Jan 01, 2022 to Dec 31, 2022 • Filed on May 08, 2023

Organization ProfileHOPEANDAFUTUREINC.ORG
1115 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

86th percentile

0.55x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

91st percentile

1.52x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

83rd percentile

35%

Higher net margin than 83% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$46,294

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

68th percentile

11%

Faster asset growth than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

76th percentile

35%

Faster revenue growth than 76% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$1,299,763

Up $133,124 (+11%) from 2021

Net Assets

Up

$586,097

Up $165,798 (+39%) from 2021

Liabilities

Down

$713,666

Down $32,674 (-4.4%) from 2021

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin83rd percentile

Revenue

Up

$470,547

Up $122,478 (+35%) from 2021

Expenses

Up

$304,749

Up $13,330 (+4.6%) from 2021

Net Income

Up

$165,798

Up $109,148 (+193%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2022

Assets$1,299,763
Liabilities$713,666
Net Assets$586,097
Open 2022 Filing

Operations Trend

Revenue Growth76th 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

2022

Revenue$470,547
Expenses$304,749
Net Income$165,798
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 8, 2023
Return Version
2022v5.0
Gross Receipts
$470,547
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$887,844$964,643▲ $76,799
Savings and Temporary Cash Investments$142,892$244,202▲ $101,310
Cash and Non-Interest-Bearing Accounts$131,391$71,052▼ $60,339
Accounts Receivable$4,512$19,866▲ $15,354
Total Assets$1,166,639$1,299,763▲ $133,124
Liabilities
Mortgage Notes Payable Secured by Investment Property$720,527$700,834▼ $19,693
Accounts Payable and Accrued Expenses$11,249$12,832▲ $1,583
Deferred Revenue$7,564$0▼ $7,564
Other Liabilities$7,000$0▼ $7,000
Total Liabilities$746,340$713,666▼ $32,674
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,911$465,709▲ $165,798
Net Assets With Donor Restrictions$120,388$120,388→ $0
Total Net Assets Fund Balance$420,299$586,097▲ $165,798
Total Liabilities and Net Assets / Fund Balance$1,166,639$1,299,763▲ $133,124

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$816,650$172,037$988,687
Other Land Buildings$145,157-$145,157
Equipment$0$7,027$7,027
Leasehold Improvements$2,836$192$3,028
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karin KrauseExecutive DirectorFT$46,294$46,294
Paula ReifVice President-$12,696$12,696
Therese AlexanderDirector-$587$587

Board Members and Trustees

NameTitle
Mark BarnardPresident
Ann ShadeDirector
Barbara MckinneyDirector
Tammy TaylorDirector
Angeline MboutngamDirector (thru June)
Jean CollinsSecretary (thru April)
Derek KraemerSecretary and Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$188,348
Program Service Revenue
$281,588
Investment Income
$267
Other Revenue
$344
All Other Contributions
$188,348
Change in Net Assets
$165,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$182,247
Other Expenses$122,502
Total Fundraising Expense$290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,367$2,639-$105,006
Occupancy$61,843$1,069-$62,912
Current Officers, Directors, Trustees, and Key Employees$48,003$11,574-$59,577
Depreciation Depletion$17,253$908-$18,161
Payroll Taxes$10,637$2,495-$13,132
Office Expenses$6,240$1,412$290$7,942
Other Employee Benefits$3,671$861-$4,532
Conferences and Meetings$3,863$624-$4,487
Fees for Services Accounting-$4,052-$4,052
Fees for Services Other-$1,692-$1,692
Other Expenses$21,405$956-$956
Fees for Services Legal-$544-$544
Insurance-$300-$300
Advertising-$30-$30
Travel-$21-$21
Total Functional Expenses$275,282$29,177$290$304,749
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 amended its bylaws to revise the mission statement; change the term of elected board members; change the quorum required to approve actions without a meeting; change board elections from annually to biennially; and change the president from a non-voting member to a voting member of the board.”

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
1115 S HIGH POINT RD, MADISON, WI 53719-4914

Signing Officer

Name
Karin Krause
Title
Executive Director
Phone
6088310243
Signed
2023-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karin Krause
Formed
2009
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
12
Volunteers
165

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. IN THE SPRING OF 2022, WE DISMANTLED THE BUBBLE AND CREATED COMFORTABLE OUTDOOR VISITING SPACES. WE ALSO HOSTED OUTDOOR VOLUNTEER AND MUSIC EVENTS AND BEGAN TO ENJOY MORE EVENTS WITH FAMILY MEMBERS ONSITE. WE HAVE CONTINUED TO WORK VIRTUALLY ON OUR EXPANSION. OUR GOAL TO MOVE FORWARD WITH OUR PIONEERING TIIN MODEL CONTINUES. 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 AND ENGINEERS. OUR CURRENT DEVELOPMENT CONSULTANT IS WORKING PRO-BONO AND WE HAVE A VOLUNTEER FUNDRAISING COMMITTEE ESTABLISHED. IT WAS DETERMINED WE NEEDED TO ANNEX FROM THE TOWN OF MIDDLETON INTO THE CITY OF MADISON TO MOVE FORWARD. THIS PROCESS DELAYED OUR TIMELINE BUT WE ARE IN THE MIDST OF WORKING WITH GOVERNING BODIES AND MOVING TOWARD ANNEXATION AND ZONING. FUNDRAISING EFFORTS WILL RESUME FOLLOWING ZONING DESIGNATION. OUR GOAL IS TO BREAK GROUND IN 2024.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY (THRU APRIL)
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01069
IRS990/OccupancyGrp/ProgramServicesAmt061843
IRS990/OccupancyGrp/TotalAmt062912
IRS990/OfficeExpensesGrp/FundraisingAmt0290
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01412
IRS990/OfficeExpensesGrp/ProgramServicesAmt06240
IRS990/OfficeExpensesGrp/TotalAmt07942
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04532
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0956
IRS990/OtherExpensesGrp/ProgramServicesAmt021405
IRS990/OtherExpensesGrp/TotalAmt021405
IRS990/OtherExpensesGrp/TotalAmt1956
IRS990/OtherLiabilitiesGrp/BOYAmt07000
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt0344
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt02639
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105006
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02495
IRS990/PayrollTaxesGrp/ProgramServicesAmt010637
IRS990/PayrollTaxesGrp/TotalAmt013132
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KARIN KRAUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0281588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0281588
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt088351
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01462
IRS990/PYOtherExpensesAmt0123992
IRS990/PYOtherRevenueAmt04421
IRS990/PYProgramServiceRevenueAmt0253835
IRS990/PYRevenuesLessExpensesAmt056650
IRS990/PYSalariesCompEmpBnftPaidAmt0167427
IRS990/PYTotalExpensesAmt0291419
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0348069
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0165798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0281588
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0142892
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0244202
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0188348
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt088351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt049625
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt028889
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt038600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0393813
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01462
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02924
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04679
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01236798
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.74190
IRS990ScheduleA/PublicSupportPY170Pct00.69720
IRS990ScheduleA/PublicSupportTotal170Amt0295636
IRS990ScheduleA/SubstantialContributorsTotAmt098177
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0188348
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt088351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt049625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt028889
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt038600
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0393813
IRS990ScheduleA/TotalSupportAmt0398492
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/BookValueAmt0816650
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172037
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0988687
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07027
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07027
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02836
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0192
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03028
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0145157
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0145157
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0964643
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION AMENDED ITS BYLAWS TO REVISE THE MISSION STATEMENT; CHANGE THE TERM OF ELECTED BOARD MEMBERS; CHANGE THE QUORUM REQUIRED TO APPROVE ACTIONS WITHOUT A MEETING; CHANGE BOARD ELECTIONS FROM ANNUALLY TO BIENNIALLY; AND CHANGE THE PRESIDENT FROM A NON-VOTING MEMBER TO A VOTING MEMBER OF THE BOARD.
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 EXECUTIVE DIRECTOR, PRESIDENT, AND 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 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/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/TotalAssetsBOYAmt01166639
IRS990/TotalAssetsEOYAmt01299763
IRS990/TotalAssetsGrp/BOYAmt01166639
IRS990/TotalAssetsGrp/EOYAmt01299763
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0188348
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0290
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt029177
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0275282
IRS990/TotalFunctionalExpensesGrp/TotalAmt0304749
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0746340
IRS990/TotalLiabilitiesEOYAmt0713666
IRS990/TotalLiabilitiesGrp/BOYAmt0746340
IRS990/TotalLiabilitiesGrp/EOYAmt0713666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0420299
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0586097
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0275282
IRS990/TotalProgramServiceRevenueAmt0281588
IRS990/TotalReportableCompFromOrgAmt059577
IRS990/TotalRevenueGrp/ExclusionAmt0611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0281588
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0470547
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0165
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01166639
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01299763
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt021
IRS990/TravelGrp/TotalAmt021
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01115 S HIGH POINT RD
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537194914
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HOPEANDAFUTUREINC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,299,763
Liabilities
$713,666
Net assets
$586,097
Revenue
$470,547
Expenses
$304,749
Net income
$165,798
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.30$0.71$0.59$0.47$0.30$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.75$0.42$0.35$0.29$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.76$0.36$0.29$0.26$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.76$0.33$0.26$0.22$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.80$0.30$0.27$0.23$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.09$0.83$0.26$0.41$0.23$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.71$0.09$0.22$0.21$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.74$0.12$0.29$0.23$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.84$0.77$0.07$0.26$0.24$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.84$0.79$0.06$0.23$0.18$0.05