Civic Intelligence

Anu Family Services Inc.

990 • Fiscal year 2019 • EIN 32-0023143

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

Organization ProfileWWW.ANUFS.ORG

View Organization Page

901 Fourth Street No 180Hudson, WI 54016

(715) 386-1547

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

51st percentile

3.6%

Higher net margin than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

89th percentile

$194,520

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

64th percentile

8.7%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

51st percentile

4.5%

Faster revenue growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,326,738

Up $106,508 (+8.7%) from 2018

Net Assets

Up

$1,029,195

Up $142,404 (+16%) from 2018

Liabilities

Down

$297,543

Down $35,896 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin51st percentile

Revenue

Up

$3,971,029

Up $172,068 (+4.5%) from 2018

Expenses

Down

$3,828,625

Down $38,319 (-1.0%) from 2018

Net Income

Up

$142,404

Up $210,387 (+309%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $862,030Liabilities 2011: $605,776Net Assets 2011: $256,2542011Assets 2012: $812,092Liabilities 2012: $447,765Net Assets 2012: $364,3272012Assets 2013: $718,769Liabilities 2013: $384,023Net Assets 2013: $334,7462013Assets 2014: $994,506Liabilities 2014: $234,177Net Assets 2014: $760,3292014Assets 2015: $1,182,796Liabilities 2015: $213,117Net Assets 2015: $969,6792015Assets 2016: $952,801Liabilities 2016: $148,707Net Assets 2016: $804,0942016Assets 2017: $1,116,992Liabilities 2017: $162,218Net Assets 2017: $954,7742017Assets 2018: $1,220,230Liabilities 2018: $333,439Net Assets 2018: $886,7912018Assets 2019: $1,326,738Liabilities 2019: $297,543Net Assets 2019: $1,029,1952019Assets 2020: $1,648,758Liabilities 2020: $805,377Net Assets 2020: $843,3812020Assets 2021: $1,968,643Liabilities 2021: $341,498Net Assets 2021: $1,627,1452021Assets 2022: $2,357,628Liabilities 2022: $454,822Net Assets 2022: $1,902,8062022Assets 2024: $3,104,853Liabilities 2024: $649,568Net Assets 2024: $2,455,2852024

Highlighted filing

2019

Assets$1,326,738
Liabilities$297,543
Net Assets$1,029,195
Open 2019 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $5,693,2562011Expenses 2012: $5,156,5402012Expenses 2013: $4,853,7692013Revenue 2014: $4,071,332Expenses 2014: $3,998,360Net Income 2014: $72,9722014Revenue 2015: $4,753,772Expenses 2015: $4,544,422Net Income 2015: $209,3502015Revenue 2016: $4,259,447Expenses 2016: $4,425,032Net Income 2016: -$165,5852016Revenue 2017: $3,723,053Expenses 2017: $3,572,373Net Income 2017: $150,6802017Revenue 2018: $3,798,961Expenses 2018: $3,866,944Net Income 2018: -$67,9832018Revenue 2019: $3,971,029Expenses 2019: $3,828,625Net Income 2019: $142,4042019Revenue 2020: $3,574,729Expenses 2020: $3,760,543Net Income 2020: -$185,8142020Revenue 2021: $4,725,579Expenses 2021: $3,941,815Net Income 2021: $783,7642021Revenue 2022: $4,441,219Expenses 2022: $4,165,558Net Income 2022: $275,6612022Revenue 2024: $5,167,965Expenses 2024: $4,835,991Net Income 2024: $331,9742024

Highlighted filing

2019

Revenue$3,971,029
Expenses$3,828,625
Net Income$142,404
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$3,971,029
Mission and Program Overview

Mission

We create permanent connections to loving and stable families

We create permanent connections to loving and stable families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$512,041$503,573▼ $8,468
Cash and Non-Interest-Bearing Accounts$300,734$475,246▲ $174,512
Land, Buildings, and Equipment, Net$161,171$94,552▼ $66,619
Prepaid Expenses and Deferred Charges$49,279$61,129▲ $11,850
Inventories for Sale or Use$10,017$9,129▼ $888
Pledges and Grants Receivable$4,000$5,390▲ $1,390
Total Assets$1,220,230$1,326,738▲ $106,508
Other Assets Total$182,988$177,719▼ $5,269
Liabilities
Accounts Payable and Accrued Expenses$168,149$177,688▲ $9,539
Mortgage Notes Payable Secured by Investment Property$161,791$96,521▼ $65,270
Deferred Revenue$3,499$23,334▲ $19,835
Total Liabilities$333,439$297,543▼ $35,896
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$872,971$1,018,560▲ $145,589
Net Assets With Donor Restrictions$13,820$10,635▼ $3,185
Total Net Assets Fund Balance$886,791$1,029,195▲ $142,404
Total Liabilities and Net Assets / Fund Balance$1,220,230$1,326,738▲ $106,508

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$94,552$76,422$170,974
Other Assets Org$62,565--
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mechele ShipmanChief Executive OfficerFT$187,494$7,026$194,520
Kristine ReddyChief Financial OfficerFT$133,540$101$133,641
Heidi MayerChief Operating OfficerFT$88,673$17,423$106,096

Board Members and Trustees

NameTitle
Michael EdmanPresident
Tom ThiegsVice President
Beth McmullenDirector
Jerry WeyandtDirector
Laura HoughtalingDirector
Russell BermanDirector
Linda SwensonSecretary
Gino MangioneTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$78,308
Program Service Revenue
$3,870,028
Investment Income
$0
Other Revenue
$22,693
All Other Contributions
$70,308
Change in Net Assets
$142,404

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,971,029
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$3,971,029
Total Revenue per Form 990
$3,971,029
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,965,526
Other Expenses$749,784
Grants and Similar Amounts Paid$113,315
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,983,089$298,851-$2,281,940
Other Employee Benefits$206,876$8,710-$215,586
Current Officers, Directors, Trustees, and Key Employees$171,178$23,342-$194,520
Travel$188,442$5,931-$194,373
Payroll Taxes$159,063$22,804-$181,867
Fees for Services Other$22,679$105,484-$128,163
Grants to Domestic Individuals$113,315--$113,315
Occupancy$69,300$36,378-$105,678
Pension Plan Contributions$88,205$3,408-$91,613
Insurance$43,021$37,891-$80,912
Office Expenses$42,817$21,583-$64,400
Depreciation Depletion$34,609$981-$35,590
Fees for Services Accounting-$26,303-$26,303
Conferences and Meetings$11,155$7,449-$18,604
Interest$14,585$2,237-$16,822
Advertising$7,732$6,808-$14,540
Other Expenses$5,685$3,661-$9,346
All Other Expenses$4,739$1,802-$6,541
Fees for Services Legal-$2,543-$2,543
Total Functional Expenses$3,192,164$636,461$0$3,828,625

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,828,625
Total Expenses per Audited Statements$3,828,625
Total Expenses per Form 990$3,828,625
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“The board of directors receives copy of the 990 prior to filing to review.”

Form 990, Part VI, Section B, Line 12C

“Abstention of voting when there is a conflict. All directors are made aware of each other's conflicts.”

Form 990, Part VI, Section B, Line 15

“The board of directors approves the executive director's salary. The board used a compilation of six salary surveys to determine an appropriate salary for the executive director.”

Form 990, Part VI, Section C, Line 19

“The documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Anu Family Services Inc
EIN
32-0023143
Phone
7153861547
Address
901 FOURTH STREET NO 180, HUDSON, WI 54016

Signing Officer

Name
Mechele Shipman
Title
Chief Executive Officer
Phone
7153861547
Signed
2020-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mechele Shipman
Formed
2002
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
59
Volunteers
25

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Craig Olsen
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is a not-for-profit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The organization is also exempt from wisconsin franchise or income taxes. The organization has evaluated its tax positions and determined it has no significant uncertain tax positions as of december 31, 2019.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/OccupancyGrp/ProgramServicesAmt069300
IRS990/OccupancyGrp/TotalAmt0105678
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021583
IRS990/OfficeExpensesGrp/ProgramServicesAmt042817
IRS990/OfficeExpensesGrp/TotalAmt064400
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0182988
IRS990/OtherAssetsTotalGrp/EOYAmt0177719
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08710
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0206876
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215586
IRS990/OtherExpensesGrp/Desc0MEMBERSHIPS AND SUBSCRI
IRS990/OtherExpensesGrp/Desc1PRINTING
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012173
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17582
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2540
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33661
IRS990/OtherExpensesGrp/ProgramServicesAmt04766
IRS990/OtherExpensesGrp/ProgramServicesAmt18017
IRS990/OtherExpensesGrp/ProgramServicesAmt212891
IRS990/OtherExpensesGrp/ProgramServicesAmt35685
IRS990/OtherExpensesGrp/TotalAmt016939
IRS990/OtherExpensesGrp/TotalAmt115599
IRS990/OtherExpensesGrp/TotalAmt213431
IRS990/OtherExpensesGrp/TotalAmt39346
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt022693
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022693
IRS990/OtherRevenueTotalAmt022693
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0298851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01983089
IRS990/OtherSalariesAndWagesGrp/TotalAmt02281940
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022804
IRS990/PayrollTaxesGrp/ProgramServicesAmt0159063
IRS990/PayrollTaxesGrp/TotalAmt0181867
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03408
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt088205
IRS990/PensionPlanContributionsGrp/TotalAmt091613
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05390
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt049279
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061129
IRS990/PrincipalOfficerNm0MECHELE SHIPMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE PER DIEMS
IRS990/ProgramServiceRevenueGrp/Desc1PARENT COACHING
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01540690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11484107
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2845231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01540690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11484107
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2845231
IRS990/ProgSrvcAccomActy2Grp/Desc0PARENT COACHING CONNECTS THE PARENT TO THE CHILD, INSTILLS HOPE, AND NURTURES WELL-BEING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01220426
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01480505
IRS990/ProgSrvcAccomActy3Grp/Desc0INTENSIVE TRAUMA SERVICES HELP CHILDREN ADDRESS THEIR GRIEF AND LOSS SO THEY CAN HEAL AND RESTORE THEIR ABILITY TO ENGAGE IN HEALTHY RELATIONSHIPS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0499711
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0606202
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLEXIBLE SUPPORT PROVIDES COMMUNITY-BASED SUPPORT TO CAREGIVERS SUFFERING FROM MENTAL ILLNESS AND SUBSTANCE ISSUES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0197705
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt054752
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0260127
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0183665
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0130715
IRS990/PYInvestmentIncomeAmt05231
IRS990/PYOtherExpensesAmt0845179
IRS990/PYOtherRevenueAmt02404
IRS990/PYProgramServiceRevenueAmt03607661
IRS990/PYRevenuesLessExpensesAmt0-67983
IRS990/PYSalariesCompEmpBnftPaidAmt02891050
IRS990/PYTotalExpensesAmt03866944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03798961
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0142404
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01545887
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt078308
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0183665
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0284849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0324800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0493141
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01364763
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018850102
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt022693
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt07635
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0185243
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt046365
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt029461
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0291397
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.47740
IRS990ScheduleA/PublicSupportPY170Pct00.47440
IRS990ScheduleA/PublicSupportTotal170Amt0790611
IRS990ScheduleA/SubstantialContributorsTotAmt0574152
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt078308
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0183665
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0284849
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0324800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0493141
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01364763
IRS990ScheduleA/TotalSupportAmt01656160
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/EquipmentGrp/BookValueAmt094552
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076422
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170974
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03828625
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0110621
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14533
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt262565
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0GOODWILL
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2UST DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03971029
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO SIGNIFICANT UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt094552
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0177719
IRS990ScheduleD/TotalExpensesPerForm990Amt03828625
IRS990ScheduleD/TotalRevenuePerForm990Amt03971029
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03971029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03828625
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt058563
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt140489
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt210655
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt33608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOSTER CARE PER DIEM PAYMENTS

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,326,738
Liabilities
$297,543
Net assets
$1,029,195
Revenue
$3,971,029
Expenses
$3,828,625
Net income
$142,404
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.10$0.65$2.46$5.17$4.84$0.33
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.45$1.90$4.44$4.17$0.28
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.34$1.63$4.73$3.94$0.78
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.81$0.84$3.57$3.76$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.30$1.03$3.97$3.83$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.33$0.89$3.80$3.87$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.16$0.95$3.72$3.57$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.15$0.80$4.26$4.43$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.21$0.97$4.75$4.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.23$0.76$4.07$4.00$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.38$0.33$4.85
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.45$0.36$5.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.61$0.26$5.69