Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Foundations for Living Inc
990EZ • Fiscal year 2018 • EIN 27-4017294
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.65x
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Balance Sheet
Assets
Down$151,887
Down $21,139 (-12%) from 2017
Net Assets
Down$52,709
Down $16,034 (-23%) from 2017
Liabilities
Down$99,178
Down $5,105 (-4.9%) from 2017
Revenue And Expenses
Revenue
Down$114,324
Down $43,943 (-28%) from 2017
Expenses
Down$130,358
Down $13,601 (-9.4%) from 2017
Net Income
Down-$16,034
Down $30,342 (-212%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2018 to Dec 31, 2018
- Signed
- Jun 20, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $114,324
Mission and Program Overview
Mission
Provide transitional living quarters for those in need. Provide food and supplies to those in need.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE TRANSITIONAL LIVING QUARTERS AND PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED. | - | $118,281 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILMA AKRIGHT | Executive Di | FT | $0 | - | - |
| SARA TIMM | Chairperson | - | $0 | - | - |
| CHRIS MACHAMER | Secretary | - | $0 | - | - |
| MARIA TURNER | Director | - | $0 | - | - |
| SUSAN HOLMES | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Foundations for Living Inc
- EIN
- 27-4017294
- Phone
- 7159422725
- Address
- PO BOX 564, WAUPACA, WI 54981
Signing Officer
- Name
- Wilma Akright
- Title
- Executive Director
- Phone
- 7159422725
- Signed
- 2019-06-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Janssen Accounting & Tax Service Inc
- Address
- 321 W FULTON ST - PO BOX 288, WAUPACA, WI 54981
- Preparer
- Scott G Janssen Ea
- Phone
- 7152583325
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Other revenue 3,706 total 3,706”
Form 990-ez, Part I, Line 16
“Fundraisers cost of goods sold 7,490 resale shop cost of goods sold 886 expenses advertising and promotion 623 office 350 interest 4,791 insurance 4,912 supportive housing 658 recovery programs 418 workshops 281 warming center 521 utilities 5,728 telephone 945 internet 1,736 repairs & maintenance 2,684 refuse removal 888 grace giving 247 volunteer gifts 772 licenses & permits 104 background checks 15 credit card fees 24 dues & subscriptions 1,475 non-investment depreciation 2,212 total 37,760”
Form 990-ez, Part II, Line 24
“86,248 86,248 less accumulated depreciation 3,317 5,529 total 82,931 80,719”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,946 1,565 mortgage 102,337 97,613”
Form 990-ez, Part III
“Provide transitional living quarters for those in need. Provide food and supplies to those in need.”
Raw XML Appendix171 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | WILMA AKRIGHT |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7159422725 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 564 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUPACA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54981 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 30645 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 11718 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 58777 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -16034 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3210 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 173026 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 151887 |
| IRS990EZ/GrossReceiptsAmt | 0 | 114324 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 59450 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 59450 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 68743 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52709 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 68743 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52709 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILMA AKRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA TIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS MACHAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | MARIA TURNER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SUSAN HOLMES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 82931 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 80719 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 37760 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 3706 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE TRANSITIONAL LIVING QUARTERS FOR THOSE IN NEED. PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 1485 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 51841 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TRANSITIONAL LIVING QUARTERS AND PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 118281 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 87903 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 104283 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 99178 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 130358 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 118281 |
| IRS990EZ/TotalRevenueAmt | 0 | 114324 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FOUNDATIONSFORLIVINGWAUPACA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 58777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 153787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 151409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 136390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74505 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 574868 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 55547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14743 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 83478 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 658346 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 114324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 155267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 156754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 142753 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 89248 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 658346 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 114324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 155267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 156755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 89249 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 658349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER REVENUE 3,706 TOTAL 3,706 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FUNDRAISERS COST OF GOODS SOLD 7,490 RESALE SHOP COST OF GOODS SOLD 886 EXPENSES ADVERTISING AND PROMOTION 623 OFFICE 350 INTEREST 4,791 INSURANCE 4,912 SUPPORTIVE HOUSING 658 RECOVERY PROGRAMS 418 WORKSHOPS 281 WARMING CENTER 521 UTILITIES 5,728 TELEPHONE 945 INTERNET 1,736 REPAIRS & MAINTENANCE 2,684 REFUSE REMOVAL 888 GRACE GIVING 247 VOLUNTEER GIFTS 772 LICENSES & PERMITS 104 BACKGROUND CHECKS 15 CREDIT CARD FEES 24 DUES & SUBSCRIPTIONS 1,475 NON-INVESTMENT DEPRECIATION 2,212 TOTAL 37,760 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 86,248 86,248 LESS ACCUMULATED DEPRECIATION 3,317 5,529 TOTAL 82,931 80,719 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,946 1,565 MORTGAGE 102,337 97,613 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE TRANSITIONAL LIVING QUARTERS FOR THOSE IN NEED. PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILMA AKRIGHT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7159422725 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-06-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FOUNDATIONS FOR LIVING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FOUN |
| ReturnHeader/Filer/EIN | 0 | 274017294 |
| ReturnHeader/Filer/PhoneNum | 0 | 7159422725 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 564 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUPACA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54981 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 9A11AD6BA8E276CB095AED0F8E80F1C9C444B988 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5FB72C79DA53626ED45D73BF725B54269B2D0D68 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.115.62.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:10:40 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391528938 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANSSEN ACCOUNTING & TAX SERVICE INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 321 W FULTON ST - PO BOX 288 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WAUPACA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54981 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7152583325 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-06-24 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT G JANSSEN EA |
| ReturnHeader/ReturnTs | 0 | 2019-06-26T09:10:40-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $151,887
- Liabilities
- $99,178
- Net assets
- $52,709
- Revenue
- $114,324
- Expenses
- $130,358
- Net income
- -$16,034