Civic Intelligence

Residential Services Inc

EIN 39-1155728 • 501(c)3 • Fond Du Lac, WI

Profile

It is the mission of residential services, inc. To provide safe, affordable, homelike facilities for older persons or adults with disabilities who cannot or do not wish to live alone, and to encourage their dignity and independence.

342 Forest AvenueFond Du Lac, WI 54935

n/A

Siviq Scores

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

Liabilities / Assets

45th percentile

0.04x

Higher debt load relative to assets than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.04x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

53rd percentile

6.1%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

47th percentile

$42,881

Higher top officer pay than 47% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

59th percentile

7.0%

Faster asset growth than 59% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

23%

Faster revenue growth than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$1,110,404

Up $72,708 (+7.0%) from 2023

Liabilities

Down

$45,523

Down $89 (-0.2%) from 2023

Net Assets

Up

$1,064,881

Up $72,797 (+7.3%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin53rd percentile

Revenue

Up

$1,101,780

Up $204,822 (+23%) from 2023

Expenses

Up

$1,035,058

Up $120,265 (+13%) from 2023

Net Income

Up

$66,722

Up $84,557 (+474%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $816,512Liabilities 2011: $20,565Net Assets 2011: $795,9472011Assets 2012: $828,202Liabilities 2012: $22,380Net Assets 2012: $805,8222012Assets 2013: $816,302Liabilities 2013: $7,280Net Assets 2013: $809,0222013Assets 2014: $846,883Liabilities 2014: $19,582Net Assets 2014: $827,3012014Assets 2015: $852,006Liabilities 2015: $27,616Net Assets 2015: $824,3902015Assets 2016: $900,921Liabilities 2016: $45,713Net Assets 2016: $855,2082016Assets 2017: $917,987Liabilities 2017: $42,348Net Assets 2017: $875,6392017Assets 2018: $917,738Liabilities 2018: $48,807Net Assets 2018: $868,9312018Assets 2019: $972,895Liabilities 2019: $41,752Net Assets 2019: $931,1432019Assets 2020: $1,041,896Liabilities 2020: $47,303Net Assets 2020: $994,5932020Assets 2021: $1,013,267Liabilities 2021: $40,780Net Assets 2021: $972,4872021Assets 2022: $1,046,441Liabilities 2022: $58,418Net Assets 2022: $988,0232022Assets 2023: $1,037,696Liabilities 2023: $45,612Net Assets 2023: $992,0842023Assets 2024: $1,110,404Liabilities 2024: $45,523Net Assets 2024: $1,064,8812024

Highlighted filing

2024

Assets$1,110,404
Liabilities$45,523
Net Assets$1,064,881
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,4432011Expenses 2012: $679,3702012Revenue 2013: $659,211Expenses 2013: $669,739Net Income 2013: -$10,5282013Revenue 2014: $704,776Expenses 2014: $693,253Net Income 2014: $11,5232014Revenue 2015: $711,337Expenses 2015: $703,630Net Income 2015: $7,7072015Revenue 2016: $729,822Expenses 2016: $706,457Net Income 2016: $23,3652016Revenue 2017: $731,429Expenses 2017: $731,722Net Income 2017: -$2932017Revenue 2018: $762,673Expenses 2018: $754,863Net Income 2018: $7,8102018Revenue 2019: $793,205Expenses 2019: $757,605Net Income 2019: $35,6002019Revenue 2020: $825,450Expenses 2020: $777,107Net Income 2020: $48,3432020Revenue 2021: $842,057Expenses 2021: $876,198Net Income 2021: -$34,1412021Revenue 2022: $915,906Expenses 2022: $844,103Net Income 2022: $71,8032022Revenue 2023: $896,958Expenses 2023: $914,793Net Income 2023: -$17,8352023Revenue 2024: $1,101,780Expenses 2024: $1,035,058Net Income 2024: $66,7222024

Highlighted filing

2024

Revenue$1,101,780
Expenses$1,035,058
Net Income$66,722
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,110,404
Liabilities
$45,523
Net assets
$1,064,881
Revenue
$1,101,780
Expenses
$1,035,058
Net income
$66,722
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.10$1.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.90$0.91$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.92$0.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.84$0.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.83$0.78$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.79$0.76$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.05$0.87$0.76$0.75$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.73$0.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.86$0.73$0.71$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.03$0.82$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.69$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.01$0.81$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,101,780
Mission and Program Overview

Mission

Operation of residential homes for aged & handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$459,471$507,222▲ $47,751
Investments in Publicly Traded Securities$308,804$332,746▲ $23,942
Cash and Non-Interest-Bearing Accounts$107,386$141,971▲ $34,585
Accounts Receivable$74,847$84,287▲ $9,440
Savings and Temporary Cash Investments$76,214$32,370▼ $43,844
Prepaid Expenses and Deferred Charges$10,974$11,808▲ $834
Total Assets$1,037,696$1,110,404▲ $72,708
Liabilities
Accounts Payable and Accrued Expenses$37,334$41,515▲ $4,181
Other Liabilities$8,278$4,008▼ $4,270
Total Liabilities$45,612$45,523▼ $89
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$952,084$1,024,881▲ $72,797
Net Assets With Donor Restrictions$40,000$40,000→ $0
Total Net Assets Fund Balance$992,084$1,064,881▲ $72,797
Total Liabilities and Net Assets / Fund Balance$1,037,696$1,110,404▲ $72,708

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$410,525$657,876$1,068,401
Equipment$23,787$150,640$174,427
Land$72,910-$72,910
Compensation and Service Providers
Top Officer Pay47th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Todd GilgenbachExecutive Director Financial AssistantFT$41,632$1,249$42,881
Judy JonesPresident-$1,220-$1,220

Board Members and Trustees

NameTitle
Sheryl GrimmVice President
Frank HeislerBoard Member
Kathleen TavsBoard Member
Sue NeumannBoard Member
Danny MunsonSecretary
Tracy LindgrenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,872
Program Service Revenue
$1,080,375
Investment Income
$19,183
Other Revenue
$350
All Other Contributions
$1,872
Change in Net Assets
$66,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,101,780
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,075
Total Revenue per Audited Statements
$1,107,855
Total Revenue per Form 990
$1,101,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$627,815
Other Expenses$407,243
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$513,366$15,851-$529,217
Payroll Taxes$44,475$4,038-$48,513
Occupancy$45,860--$45,860
Insurance$32,038$12,161-$44,199
Current Officers, Directors, Trustees, and Key Employees$4,285$38,566-$42,851
Fees for Services Accounting$9,534$28,603-$38,137
Depreciation Depletion$33,447--$33,447
Other Expenses$31,270--$31,270
Office Expenses$18,112--$18,112
All Other Expenses$9,788$3,279-$13,067
Travel$2,056$8,450-$10,506
Conferences and Meetings$10,393--$10,393
Pension Plan Contributions$5,601$1,633-$7,234
Advertising$50--$50
Total Functional Expenses$922,477$112,581$0$1,035,058

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,035,058
Total Expenses per Audited Statements$1,035,058
Total Expenses per Form 990$1,035,058
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$4,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
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 A, Line 8B

“There is no committee with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 gets presented to the board of directors and they review and approve it before it is filed.”

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

“The board is aware of the conflict-of-interest policy and inquires if there is a conflict of interest with all new transactions. The board will start to request annual disclosure of conflict of interest.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and votes on the compensation for the executive director. The organization does not use comparability data to determine executive director compensation.”

Form 990, Part VI, Section C, Line 19

“The organization makes its records available to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Residential Services Inc
EIN
39-1155728
Phone
9209227072
Address
342 FOREST AVENUE, FOND DU LAC, WI 54935

Signing Officer

Name
Judy Jones
Title
President
Phone
9209227072
Signed
2025-09-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Jones
Formed
1971
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
45
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
373 NORTH PIONEER ROAD, FOND DU LAC, WI 54935
Preparer
Michelle Wood
Phone
9209212953
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organization's financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves, or related accruals for interest and penalties (recognized as part of income tax expense) for uncertain income tax positions at december 31, 2024 and 2023. All years not closed by the statute of limitations remain open for examination by tax jurisdictions.”

Raw XML AppendixShowing 400 of 466 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt037334
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041515
IRS990/AccountsReceivableGrp/BOYAmt074847
IRS990/AccountsReceivableGrp/EOYAmt084287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt050
IRS990/AdvertisingGrp/TotalAmt050
IRS990/AllOtherContributionsAmt01872
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09788
IRS990/AllOtherExpensesGrp/TotalAmt013067
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
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IRS990/BooksInCareOfDetail/PhoneNum09209227072
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0342 FOREST AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt0107386
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt042851
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010393
IRS990/ConferencesMeetingsGrp/TotalAmt010393
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01872
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt019183
IRS990/CYOtherExpensesAmt0407243
IRS990/CYOtherRevenueAmt0350
IRS990/CYProgramServiceRevenueAmt01080375
IRS990/CYRevenuesLessExpensesAmt066722
IRS990/CYSalariesCompEmpBnftPaidAmt0627815
IRS990/CYTotalExpensesAmt01035058
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01101780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt033447
IRS990/DepreciationDepletionGrp/TotalAmt033447
IRS990/Desc0THERE ARE TWO ASSISTED LIVING HOMES FOR AGED AND HANDICAPPED INDIVIDUALS THAT PROVIDE A SAFE AND COMFORTABLE ENVIRONMENT. IN 2024, THESE HOMES ASSISTED 18 INDIVIDUALS, ENSURING EACH RESIDENT RECEIVED THE NECESSARY CARE AND ATTENTION THEY DESERVE.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
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IRS990/DonorAdvisedFundInd00
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IRS990/DonorRestrictionNetAssetsGrp/EOYAmt040000
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0922477
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt028603
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09534
IRS990/FeesForServicesAccountingGrp/TotalAmt038137
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/PersonNm0JUDY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1SHERYL GRIMM
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY LINDGREN
IRS990/Form990PartVIISectionAGrp/PersonNm3DANNY MUNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4FRANK HEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm5SUE NEUMANN
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHLEEN TAVS
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD GILGENBACH
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR FINANCIAL ASSISTANT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
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IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
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IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012161
IRS990/InsuranceGrp/ProgramServicesAmt032038
IRS990/InsuranceGrp/TotalAmt044199
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019183
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0308804
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0332746
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0507222
IRS990/LandBldgEquipCostOrOtherBssAmt01315738
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF RESIDENTIAL SERVICES, INC. TO PROVIDE SAFE, AFFORDABLE, HOMELIKE FACILITIES FOR OLDER PERSONS OR ADULTS WITH DISABILITIES WHO CANNOT OR DO NOT WISH TO LIVE ALONE, AND TO ENCOURAGE THEIR DIGNITY AND INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt01064881
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06075
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0952084
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01024881
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt045860
IRS990/OccupancyGrp/TotalAmt045860
IRS990/OfficeExpensesGrp/ProgramServicesAmt018112
IRS990/OfficeExpensesGrp/TotalAmt018112
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/Desc3HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt075656
IRS990/OtherExpensesGrp/ProgramServicesAmt155121
IRS990/OtherExpensesGrp/ProgramServicesAmt231425
IRS990/OtherExpensesGrp/ProgramServicesAmt331270
IRS990/OtherExpensesGrp/TotalAmt075656
IRS990/OtherExpensesGrp/TotalAmt155121
IRS990/OtherExpensesGrp/TotalAmt231425
IRS990/OtherExpensesGrp/TotalAmt331270
IRS990/OtherLiabilitiesGrp/BOYAmt08278
IRS990/OtherLiabilitiesGrp/EOYAmt04008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt0350
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0350
IRS990/OtherRevenueTotalAmt0350
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015851
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0513366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0529217
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04038
IRS990/PayrollTaxesGrp/ProgramServicesAmt044475
IRS990/PayrollTaxesGrp/TotalAmt048513
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01633
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05601
IRS990/PensionPlanContributionsGrp/TotalAmt07234
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010974
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011808
IRS990/PrincipalOfficerNm0JUDY JONES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/Desc2DIRECT CARE FUNDING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0776855
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300072
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23448
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0776855
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300072
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23448
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09132
IRS990/PYOtherExpensesAmt0333594
IRS990/PYOtherRevenueAmt0472
IRS990/PYProgramServiceRevenueAmt0885966
IRS990/PYRevenuesLessExpensesAmt0-17835
IRS990/PYSalariesCompEmpBnftPaidAmt0581199
IRS990/PYTotalExpensesAmt0914793
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0896958
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt066722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01080375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt076214
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032370
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2021 AMOUNT: $ 22. 2022 AMOUNT: $ 814. 2023 AMOUNT: $ 472. 2024 AMOUNT: $ 350.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01254
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07307
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019183
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09132
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt010080
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07444
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt049862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01080374
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0885966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0903474
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0823319
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0809599
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04502732
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019183
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09132
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt010080
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07444
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt049862
IRS990ScheduleA/InvestmentIncomeCYPct00.01090
IRS990ScheduleA/InvestmentIncomePYPct00.00730
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0350
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0472
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0814
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt022
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01658
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.84870
IRS990ScheduleA/PublicSupportPY509Pct00.87320
IRS990ScheduleA/PublicSupportTotal509Amt03871538
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0215356
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0103004
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0101081
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091763
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0127297
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0638501
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0215356
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0103004
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0101081
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt091763
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0127297
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0638501
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01082247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0887354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0905012
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0824573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0810853
IRS990ScheduleA/Total509Grp/TotalAmt04510039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01101780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0896958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0915906
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0832039
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0814876
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04561559
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0410525
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0657876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01068401
IRS990ScheduleD/EquipmentGrp/BookValueAmt023787
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150640
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0174427
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01035058
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt072910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/RevenueNotReportedAmt06075
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01101780
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES (RECOGNIZED AS PART OF INCOME TAX EXPENSE) FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2024 AND 2023. ALL YEARS NOT CLOSED BY THE STATUTE OF LIMITATIONS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0507222
IRS990ScheduleD/TotalExpensesPerForm990Amt01035058
IRS990ScheduleD/TotalLiabilityAmt04008
IRS990ScheduleD/TotalRevenuePerForm990Amt01101780
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01107855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01035058
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE IS NO COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 GETS PRESENTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD IS AWARE OF THE CONFLICT-OF-INTEREST POLICY AND INQUIRES IF THERE IS A CONFLICT OF INTEREST WITH ALL NEW TRANSACTIONS. THE BOARD WILL START TO REQUEST ANNUAL DISCLOSURE OF CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. THE ORGANIZATION DOES NOT USE COMPARABILITY DATA TO DETERMINE EXECUTIVE DIRECTOR COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS RECORDS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01037696
IRS990/TotalAssetsEOYAmt01110404
IRS990/TotalAssetsGrp/BOYAmt01037696
IRS990/TotalAssetsGrp/EOYAmt01110404
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01872
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

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