Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Foundations for Living Inc
990EZ • Fiscal year 2019 • EIN 27-4017294
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.44x
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
86th percentile
Higher net margin than 86% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 11.2% of source-year revenue.
Asset Growth
82nd percentile
Faster asset growth than 82% of similar nonprofits.
Revenue Growth
90th percentile
Faster revenue growth than 90% of similar nonprofits.
Balance Sheet
Assets
Up$214,656
Up $62,769 (+41%) from 2018
Net Assets
Up$120,144
Up $67,435 (+128%) from 2018
Liabilities
Down$94,512
Down $4,666 (-4.7%) from 2018
Revenue And Expenses
Revenue
Up$198,715
Up $84,391 (+74%) from 2018
Expenses
Up$131,278
Up $920 (+0.7%) from 2018
Net Income
Up$67,437
Up $83,471 (+521%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2019 to Dec 31, 2019
- Signed
- May 19, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $198,715
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. | - | $124,290 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILMA AKRIGHT | Executive Di | FT | $22,211 | - | $22,211 |
| SARA TIMM | Chairperson | - | $0 | - | - |
| CHRIS MACHAMER | Secretary | - | $0 | - | - |
| BEVERLY ANN LEWIS | Treasurer | - | $0 | - | - |
| JOHN BLACK | Director | - | $0 | - | - |
| RICHARD VANMANN | 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
- 2020-05-19
- 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 16
“Fundraisers cost of goods sold 7,938 resale shop cost of goods sold 735 expenses advertising and promotion 273 office 883 interest 4,562 insurance 6,203 supportive housing 30 recovery programs 30 warming center 469 utilities 4,934 internet 1,529 repairs & maintenance 1,743 refuse removal 743 supplies 484 grace giving 1,780 volunteer gifts 357 licenses & permits 208 background checks 565 gas cards 200 life skills 18 bank fees 9 paypal fees 82 dues & subscriptions 1,913 meals 13 facilities improvements 17,673 non-investment depreciation 2,211 total 55,585”
Form 990-ez, Part II, Line 24
“86,248 86,248 less accumulated depreciation 5,529 7,740 total 80,719 78,508”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,567 1,159 mortgage 97,613 93,353”
Form 990-ez, Part III
“Provide transitional living quarters for those in need. Provide food and supplies to those in need.”
Raw XML Appendix170 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 | 11718 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 76698 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 137427 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 67437 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2965 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 151887 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 214656 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198715 |
| 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 | 52707 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 120144 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52707 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 120144 |
| 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/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 22211 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILMA AKRIGHT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SARA TIMM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHRIS MACHAMER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BEVERLY ANN LEWIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOHN BLACK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RICHARD VANMANN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CHAIRPERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 80719 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 78508 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 55585 |
| 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 | 1579 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 61288 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE TRANSITIONAL LIVING QUARTERS AND PROVIDE FOOD AND SUPPLIES TO THOSE IN NEED. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 124290 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 71149 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 99180 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 94512 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 131278 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 124290 |
| IRS990EZ/TotalRevenueAmt | 0 | 198715 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | FOUNDATIONSFORLIVINGWAUPACA.COM |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 137427 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58777 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 153787 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151409 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136390 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 637790 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 2 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 61288 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 55547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1480 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5345 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6363 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 130023 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 2 |
| 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 | 767813 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 198715 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 114324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155267 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 156754 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 142753 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 767813 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 198715 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 114324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 155267 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 156755 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 142754 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 767815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDRAISERS COST OF GOODS SOLD 7,938 RESALE SHOP COST OF GOODS SOLD 735 EXPENSES ADVERTISING AND PROMOTION 273 OFFICE 883 INTEREST 4,562 INSURANCE 6,203 SUPPORTIVE HOUSING 30 RECOVERY PROGRAMS 30 WARMING CENTER 469 UTILITIES 4,934 INTERNET 1,529 REPAIRS & MAINTENANCE 1,743 REFUSE REMOVAL 743 SUPPLIES 484 GRACE GIVING 1,780 VOLUNTEER GIFTS 357 LICENSES & PERMITS 208 BACKGROUND CHECKS 565 GAS CARDS 200 LIFE SKILLS 18 BANK FEES 9 PAYPAL FEES 82 DUES & SUBSCRIPTIONS 1,913 MEALS 13 FACILITIES IMPROVEMENTS 17,673 NON-INVESTMENT DEPRECIATION 2,211 TOTAL 55,585 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 86,248 86,248 LESS ACCUMULATED DEPRECIATION 5,529 7,740 TOTAL 80,719 78,508 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,567 1,159 MORTGAGE 97,613 93,353 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| 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 | 2020-05-19 |
| 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 | 2C1933C106551FD058FC74B1FB8BBA0F8EF2B166 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2C1933C106551FD058FC74B1FB8BBA0F8EF2B166 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 68.115.62.222 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-06-10 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:58:04 |
| 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 | 2020-05-19 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT G JANSSEN EA |
| ReturnHeader/ReturnTs | 0 | 2020-06-10T16:58:04-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2019-12-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $214,656
- Liabilities
- $94,512
- Net assets
- $120,144
- Revenue
- $198,715
- Expenses
- $131,278
- Net income
- $67,437