Civic Intelligence

Adoration Abode Inc

EIN 27-2013766 • 501(c)3 • Watertown, WI

Profile

FOOD PANTRY AND SHELTER

303 E Haven DrWatertown, WI 53094

www.adorationabode.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.47x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

50th percentile

1.5%

Higher net margin than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

52nd percentile

-0.6%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$203,086

Down $1,147 (-0.6%) from 2023

Liabilities

Down

$61,901

Down $3,151 (-4.8%) from 2023

Net Assets

Up

$141,185

Up $2,004 (+1.4%) from 2023

Operations
Liabilities / Revenue91st percentileNet Margin50th percentile

Revenue

Up

$130,489

Up $22,049 (+20%) from 2023

Expenses

Up

$128,485

Up $27,697 (+27%) from 2023

Net Income

Down

$2,004

Down $5,648 (-74%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $3,962Liabilities 2011: $17,678Net Assets 2011: -$13,7162011Assets 2020: $102,968Liabilities 2020: $70,000Net Assets 2020: $32,9682020Assets 2021: $215,759Liabilities 2021: $70,693Net Assets 2021: $145,0662021Assets 2022: $199,600Liabilities 2022: $68,071Net Assets 2022: $131,5292022Assets 2023: $204,233Liabilities 2023: $65,052Net Assets 2023: $139,1812023Assets 2024: $203,086Liabilities 2024: $61,901Net Assets 2024: $141,1852024

Highlighted filing

2024

Assets$203,086
Liabilities$61,901
Net Assets$141,185
Open 2024 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2011: $23,511Expenses 2011: $25,646Net Income 2011: -$2,1352011Revenue 2020: $72,022Expenses 2020: $40,219Net Income 2020: $31,8032020Revenue 2021: $198,612Expenses 2021: $86,514Net Income 2021: $112,0982021Revenue 2022: $88,855Expenses 2022: $102,392Net Income 2022: -$13,5372022Revenue 2023: $108,440Expenses 2023: $100,788Net Income 2023: $7,6522023Revenue 2024: $130,489Expenses 2024: $128,485Net Income 2024: $2,0042024

Highlighted filing

2024

Revenue$130,489
Expenses$128,485
Net Income$2,004
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$203,086
Liabilities
$61,901
Net assets
$141,185
Revenue
$130,489
Expenses
$128,485
Net income
$2,004
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$0.62$1.41$1.30$1.28$0.02
2023Detailed filing. Detailed filing data is available for this year.$2.04$0.65$1.39$1.08$1.01$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.00$0.68$1.32$0.89$1.02$0.14
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.71$1.45$1.99$0.87$1.12
2020Detailed filing. Detailed filing data is available for this year.$1.03$0.70$0.33$0.72$0.40$0.32
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.18$0.14$0.24$0.26$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.1
Gross Receipts
$130,489
Mission and Program Overview

Mission

FOOD PANTRY AND SHELTER

Program Services

DescriptionGrantsExpenses
MENS TRANSITIONAL HOUSING-$40,171
FOOD PANTRY, REFRIGERATORS, FREEZERS-$25,328
MISSION TRIP-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GENE SCHMIDTPresidentPT$0--
ANNE SCHMIDTSecretarytreasurerPT$0--
RUSS KRUEGERBoard Member-$0--
DOUG MCCONNOHIEVice President-$0--
LOGAN SCHMIDTBoard Member-$0--
BRETT STALLMANBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Adoration Abode Inc
EIN
27-2013766
In Care Of
% GENE SCHMIDT
Phone
9203422032
Address
303 E HAVEN DR, Watertown, WI 53094

Signing Officer

Name
Gene Schmidt
Title
President
Phone
9203422032
Signed
2025-05-15
Discuss with paid preparer
No

Preparer

Firm
Djc Tax & Accounting LLC
Address
1031 S MAIN ST, Jefferson, WI 53549
Preparer
James Berndsen Ea
Phone
9206746330
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 5,717Amortization from 4562 17OFFICE SUPPLIES 590BANK FEES 210TRAVEL 16,033CLC SUPPLIES 3,935SOFTWARE 1,509FUNDRAISING FEES 17,395INSURANCE 3,998LICENSES AND PERMITS 25ADVERTISING 232”

Description of other assets Part II line 24

“Category Beginning of Year End of YearSECURITY DEPOSIT 0 500”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearN/P BLM 1020 S 3RD 64,552 61,401SECURITY DEPOSIT 500 500”

Raw XML Appendix160 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09203422032
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Watertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053094
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt06141
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07467
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IRS990EZ/ContributionsGiftsGrantsEtcAmt088529
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
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IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0203086
IRS990EZ/GrossReceiptsAmt0130489
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0198092
IRS990EZ/LandAndBuildingsGrp/EOYAmt0195119
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt0141185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139181
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0141185
IRS990EZ/OccupancyRentUtltsAndMaintAmt074479
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GENE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANNE SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS KRUEGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOUG MCCONNOHIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOGAN SCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRETT STALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARYTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0500
IRS990EZ/OtherExpensesTotalAmt049661
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0FOOD PANTRY AND SHELTER
IRS990EZ/PrintingPublicationsPostageAmt01678
IRS990EZ/ProgramServiceRevenueAmt041960
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FOOD PANTRY, REFRIGERATORS, FREEZERS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MENS TRANSITIONAL HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MISSION TRIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025328
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt140171
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt20
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt065052
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt061901
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0128485
IRS990EZ/TotalProgramServiceExpensesAmt065499
IRS990EZ/TotalRevenueAmt0130489
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.adorationabode.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt088529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt071388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0158805
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072022
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0441470
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96920
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0427884
IRS990ScheduleA/SubstantialContributorsTotAmt013586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt088529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt071388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0158805
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072022
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0441470
IRS990ScheduleA/TotalSupportAmt0441470
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 5,717Amortization from 4562 17OFFICE SUPPLIES 590BANK FEES 210TRAVEL 16,033CLC SUPPLIES 3,935SOFTWARE 1,509FUNDRAISING FEES 17,395INSURANCE 3,998LICENSES AND PERMITS 25ADVERTISING 232
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearSECURITY DEPOSIT 0 500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearN/P BLM 1020 S 3RD 64,552 61,401SECURITY DEPOSIT 500 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0GENE SCHMIDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09203422032
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ADORATION ABODE INC
ReturnHeader/Filer/BusinessNameControlTxt0ADOR
ReturnHeader/Filer/EIN0272013766
ReturnHeader/Filer/InCareOfNm0% GENE SCHMIDT
ReturnHeader/Filer/PhoneNum09203422032
ReturnHeader/Filer/USAddress/AddressLine1Txt0303 E HAVEN DR
ReturnHeader/Filer/USAddress/CityNm0Watertown
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053094
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0842037578
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 S MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jefferson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
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ReturnHeader/PreparerPersonGrp/PhoneNum09206746330
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES BERNDSEN EA
ReturnHeader/ReturnTs02025-06-26T12:17:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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