Civic Intelligence

Foundations for Living Inc

EIN 27-4017294 • 501(c)3 • Waupaca, WI

Profile

To empower people to become independent and self-sufficient by providing faith-based advocacy, education, emotional support, and resources.

1421 Churchill StWaupaca, WI 54981

fflwaupaca.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.02x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.03x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

30th percentile

-5.4%

Higher net margin than 30% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

86th percentile

$22,211

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 11.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

10%

Faster asset growth than 65% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Revenue Growth

24th percentile

-9.5%

Faster revenue growth than 24% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$654,691

Down $141,401 (-18%) from 2023

Liabilities

Down

$10,585

Down $120,637 (-92%) from 2023

Net Assets

Down

$644,106

Down $20,764 (-3.1%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin30th percentile

Revenue

Down

$384,117

Down $113,170 (-23%) from 2023

Expenses

Up

$404,881

Up $48,364 (+14%) from 2023

Net Income

Down

-$20,764

Down $161,534 (-115%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$800K$600K$400K$200K$0Assets 2013: $9,961Liabilities 2013: $887Net Assets 2013: $9,0742013Assets 2014: $12,594Liabilities 2014: $208Net Assets 2014: $12,3862014Assets 2015: $48,768Liabilities 2015: $1,130Net Assets 2015: $47,6382015Assets 2016: $162,891Liabilities 2016: $108,455Net Assets 2016: $54,4362016Assets 2017: $173,026Liabilities 2017: $104,283Net Assets 2017: $68,7432017Assets 2018: $151,887Liabilities 2018: $99,178Net Assets 2018: $52,7092018Assets 2019: $214,656Liabilities 2019: $94,512Net Assets 2019: $120,1442019Assets 2020: $285,816Liabilities 2020: $89,814Net Assets 2020: $196,0022020Assets 2021: $492,832Liabilities 2021: $91,760Net Assets 2021: $401,0722021Assets 2022: $536,742Liabilities 2022: $12,642Net Assets 2022: $524,1002022Assets 2023: $796,092Liabilities 2023: $131,222Net Assets 2023: $664,8702023Assets 2024: $654,691Liabilities 2024: $10,585Net Assets 2024: $644,1062024

Highlighted filing

2024

Assets$654,691
Liabilities$10,585
Net Assets$644,106
Open 2024 Filing

Operations Trend

Revenue Growth24th percentile

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

$600K$400K$200K$0-$200KRevenue 2013: $89,195Expenses 2013: $83,479Net Income 2013: $5,7162013Revenue 2014: $89,249Expenses 2014: $85,938Net Income 2014: $3,3112014Revenue 2015: $142,753Expenses 2015: $107,501Net Income 2015: $35,2522015Revenue 2016: $156,754Expenses 2016: $149,957Net Income 2016: $6,7972016Revenue 2017: $158,267Expenses 2017: $143,959Net Income 2017: $14,3082017Revenue 2018: $114,324Expenses 2018: $130,358Net Income 2018: -$16,0342018Revenue 2019: $198,715Expenses 2019: $131,278Net Income 2019: $67,4372019Revenue 2020: $247,122Expenses 2020: $171,266Net Income 2020: $75,8562020Revenue 2021: $456,687Expenses 2021: $251,617Net Income 2021: $205,0702021Revenue 2022: $469,175Expenses 2022: $346,147Net Income 2022: $123,0282022Revenue 2023: $497,287Expenses 2023: $356,517Net Income 2023: $140,7702023Revenue 2024: $384,117Expenses 2024: $404,881Net Income 2024: -$20,7642024

Highlighted filing

2024

Revenue$384,117
Expenses$404,881
Net Income-$20,764
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$654,691
Liabilities
$10,585
Net assets
$644,106
Revenue
$384,117
Expenses
$404,881
Net income
-$20,764
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.55$0.11$6.44$3.84$4.05$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.96$1.31$6.65$4.97$3.57$1.41
2022Detailed filing. Detailed filing data is available for this year.$5.37$0.13$5.24$4.69$3.46$1.23
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.92$4.01$4.57$2.52$2.05
2020Detailed filing. Detailed filing data is available for this year.$2.86$0.90$1.96$2.47$1.71$0.76
2019Detailed filing. Detailed filing data is available for this year.$2.15$0.95$1.20$1.99$1.31$0.67
2018Detailed filing. Detailed filing data is available for this year.$1.52$0.99$0.53$1.14$1.30$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.73$1.04$0.69$1.58$1.44$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$1.08$0.54$1.57$1.50$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.49$0.01$0.48$1.43$1.08$0.35
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.00$0.12$0.89$0.86$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$0.89$0.83$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 19, 2025
Return Version
2024v5.0
Gross Receipts
$384,117
Mission and Program Overview

Mission

Provide transitional living quarters for those in need. Provide food and supplies to those in need.

To empower people to become independent and self-sufficient by providing faith-based advocacy, education, emotional support, and resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$469,133$456,531▼ $12,602
Savings and Temporary Cash Investments$149,154$105,455▼ $43,699
Cash and Non-Interest-Bearing Accounts$177,805$87,052▼ $90,753
Investments in Publicly Traded Securities-$5,353-
Accounts Receivable-$300-
Total Assets$796,092$654,691▼ $141,401
Liabilities
Mortgage Notes Payable Secured by Investment Property$120,783--
Accounts Payable and Accrued Expenses$10,439$10,585▲ $146
Total Liabilities$131,222$10,585▼ $120,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$664,870$644,106▼ $20,764
Total Net Assets Fund Balance$664,870$644,106▼ $20,764
Total Liabilities and Net Assets / Fund Balance$796,092$654,691▼ $141,401

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$284,090$17,503$301,593
Other Land Buildings$80,361$27,012$107,373
Land$77,450-$77,450
Equipment$6,296$5,038$11,334
Leasehold Improvements$8,334$1,666$10,000
Compensation and Service Providers
Top Officer Pay86th percentile

Board Members and Trustees

NameTitle
Steve AbergBoard Chair
Debra Ann SchmidtBoard Member
James MccarthyBoard Member
Jazmine BergerBoard Member
Nancy CoileyBoard Member
Karen ZempelBoard Secret
Revenue and Support

Revenue Composition

Contributions and Grants
$296,103
Program Service Revenue
$83,741
Investment Income
$4,273
Other Revenue
$0
All Other Contributions
$152,749
Change in Net Assets
$-20,764
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$244,692
Other Expenses$160,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$227,111--$227,111
All Other Expenses$22,905$6,653-$29,558
Fees for Services Other-$23,622-$23,622
Depreciation Depletion-$17,584-$17,584
Payroll Taxes$17,581--$17,581
Occupancy-$11,940-$11,940
Insurance-$10,431-$10,431
Other Expenses$8,246$24,987-$8,246
Office Expenses-$6,703-$6,703
Conferences and Meetings-$2,500-$2,500
Interest-$1,015-$1,015
Advertising-$496-$496
Travel-$379-$379
Total Functional Expenses$298,571$106,310$0$404,881
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by board members.”

Form 990, Page 6, Part VI, Line 19

“No other documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Foundations for Living Inc
EIN
27-4017294
Phone
7159422725
Address
1421 CHURCHILL ST, WAUPACA, WI 54981

Signing Officer

Name
Robert Adams
Title
Executive Director
Phone
7159422725
Signed
2025-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Adams
Formed
2011
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
37

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jason B Vollrath
Phone
9207334957
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOUNDATIONS FOR LIVING INC
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERICKSON & ASSOCIATES SC
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ReturnHeader/PreparerPersonGrp/PhoneNum09207334957
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON B VOLLRATH
ReturnHeader/ReturnTs02025-08-19T10:38:19-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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