Civic Intelligence

Hodan Community Services Inc

EIN 39-1172274 • 501(c)3 • Mineral Point, WI

View Organization Page

Profile

To provide and promote opportunities for work and personal development so that persons with developmental disabilities can achieve individual life goals.

941 West Fountain StreetMineral Point, WI 53565

www.hodancs.org

Siviq Scores

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

Liabilities / Assets

37th percentile

0.05x

Higher debt load relative to assets than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

42nd percentile

0.11x

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

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

74th percentile

21%

Higher net margin than 74% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

37th percentile

$99,891

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

16th percentile

-17%

Faster revenue growth than 16% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets37th percentile

Assets

Up

$7,561,465

Up $981,479 (+15%) from 2023

Liabilities

Up

$406,616

Up $209,773 (+107%) from 2023

Net Assets

Up

$7,154,849

Up $771,706 (+12%) from 2023

Operations
Liabilities / Revenue42nd percentileNet Margin74th percentile

Revenue

Down

$3,713,697

Down $744,818 (-17%) from 2023

Expenses

Down

$2,947,271

Down $214,345 (-6.8%) from 2023

Net Income

Down

$766,426

Down $530,473 (-41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,265,212Liabilities 2010: $1,632,094Net Assets 2010: $1,633,1182010Assets 2011: $3,081,990Liabilities 2011: $1,653,104Net Assets 2011: $1,428,8862011Assets 2012: $3,072,785Liabilities 2012: $1,493,021Net Assets 2012: $1,579,7642012Assets 2013: $3,049,760Liabilities 2013: $1,370,546Net Assets 2013: $1,679,2142013Assets 2014: $2,873,847Liabilities 2014: $1,295,692Net Assets 2014: $1,578,1552014Assets 2015: $2,906,801Liabilities 2015: $1,196,351Net Assets 2015: $1,710,4502015Assets 2016: $2,853,704Liabilities 2016: $1,100,086Net Assets 2016: $1,753,6182016Assets 2017: $3,116,981Liabilities 2017: $942,077Net Assets 2017: $2,174,9042017Assets 2018: $3,591,113Liabilities 2018: $871,747Net Assets 2018: $2,719,3662018Assets 2019: $3,881,166Liabilities 2019: $792,760Net Assets 2019: $3,088,4062019Assets 2020: $4,253,569Liabilities 2020: $653,251Net Assets 2020: $3,600,3182020Assets 2021: $5,193,091Liabilities 2021: $588,165Net Assets 2021: $4,604,9262021Assets 2022: $5,336,338Liabilities 2022: $254,937Net Assets 2022: $5,081,4012022Assets 2023: $6,579,986Liabilities 2023: $196,843Net Assets 2023: $6,383,1432023Assets 2024: $7,561,465Liabilities 2024: $406,616Net Assets 2024: $7,154,8492024

Highlighted filing

2024

Assets$7,561,465
Liabilities$406,616
Net Assets$7,154,849
Open 2024 Filing

Operations Trend

Revenue Growth16th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,864,4922010Revenue 2011: $2,561,002Expenses 2011: $2,812,421Net Income 2011: -$251,4192011Expenses 2012: $2,851,9282012Revenue 2013: $3,060,848Expenses 2013: $2,964,127Net Income 2013: $96,7212013Revenue 2014: $3,101,327Expenses 2014: $3,208,706Net Income 2014: -$107,3792014Revenue 2015: $3,438,349Expenses 2015: $3,350,625Net Income 2015: $87,7242015Revenue 2016: $3,632,516Expenses 2016: $3,583,226Net Income 2016: $49,2902016Revenue 2017: $3,871,654Expenses 2017: $3,428,391Net Income 2017: $443,2632017Revenue 2018: $4,019,419Expenses 2018: $3,471,522Net Income 2018: $547,8972018Revenue 2019: $3,832,910Expenses 2019: $3,469,976Net Income 2019: $362,9342019Revenue 2020: $3,429,607Expenses 2020: $2,920,498Net Income 2020: $509,1092020Revenue 2021: $4,018,763Expenses 2021: $3,033,895Net Income 2021: $984,8682021Revenue 2022: $3,615,576Expenses 2022: $3,131,569Net Income 2022: $484,0072022Revenue 2023: $4,458,515Expenses 2023: $3,161,616Net Income 2023: $1,296,8992023Revenue 2024: $3,713,697Expenses 2024: $2,947,271Net Income 2024: $766,4262024

Highlighted filing

2024

Revenue$3,713,697
Expenses$2,947,271
Net Income$766,426
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
$7,561,465
Liabilities
$406,616
Net assets
$7,154,849
Revenue
$3,713,697
Expenses
$2,947,271
Net income
$766,426
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.56$0.41$7.15$3.71$2.95$0.77
2023Detailed filing. Detailed filing data is available for this year.$6.58$0.20$6.38$4.46$3.16$1.30
2022Detailed filing. Detailed filing data is available for this year.$5.34$0.25$5.08$3.62$3.13$0.48
2021Detailed filing. Detailed filing data is available for this year.$5.19$0.59$4.60$4.02$3.03$0.98
2020Detailed filing. Detailed filing data is available for this year.$4.25$0.65$3.60$3.43$2.92$0.51
2019Detailed filing. Detailed filing data is available for this year.$3.88$0.79$3.09$3.83$3.47$0.36
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.87$2.72$4.02$3.47$0.55
2017Detailed filing. Detailed filing data is available for this year.$3.12$0.94$2.17$3.87$3.43$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.85$1.10$1.75$3.63$3.58$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$1.20$1.71$3.44$3.35$0.09
2014Summary only. Only limited summary data is available for this year.$2.87$1.30$1.58$3.10$3.21$0.11
2013Detailed filing. Detailed filing data is available for this year.$3.05$1.37$1.68$3.06$2.96$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.07$1.49$1.58$2.85
2011Summary only. Only limited summary data is available for this year.$3.08$1.65$1.43$2.56$2.81$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$1.63$1.63$2.86
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 29, 2025
Return Version
2024v5.2
Gross Receipts
$5,425,333
Mission and Program Overview

Mission

To provide and promote opportunities for work and personal development so that persons with developmental disabilities can achieve individual life goals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,282,925$4,513,560▲ $1,230,635
Cash and Non-Interest-Bearing Accounts$1,115,497$1,306,731▲ $191,234
Land, Buildings, and Equipment, Net$1,554,347$845,312▼ $709,035
Inventories for Sale or Use$299,090$309,450▲ $10,360
Intangible Assets$47,819$267,183▲ $219,364
Accounts Receivable$128,388$155,997▲ $27,609
Prepaid Expenses and Deferred Charges$30,507$24,724▼ $5,783
Total Assets$6,579,986$7,561,465▲ $981,479
Other Assets Total$121,413$138,508▲ $17,095
Liabilities
Other Liabilities$90,066$309,277▲ $219,211
Accounts Payable and Accrued Expenses$106,777$97,339▼ $9,438
Total Liabilities$196,843$406,616▲ $209,773
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,058,012$6,759,503▲ $701,491
Net Assets With Donor Restrictions$325,131$395,346▲ $70,215
Total Net Assets Fund Balance$6,383,143$7,154,849▲ $771,706
Total Liabilities and Net Assets / Fund Balance$6,579,986$7,561,465▲ $981,479

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$486,094$1,140,251$1,626,345
Buildings$279,963$1,277,558$1,557,521
Land$79,255-$79,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$57,647$103▲ $4,360-$61,486
2023$53,715$155▲ $4,380-$57,647
2022$62,198-▼ $8,038-$53,715
2021$54,473$500▲ $7,929-$62,198
2020$51,622$155▲ $3,398-$54,473
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher MitchellExecutive DirectorFT$99,488$403$99,891

Board Members and Trustees

NameTitle
Robert BoyleChair
Earl BarnesVice Chair
Curt PetersonDirector
Jerry LarsonDirector
Linda RowleyDirector
Lori PittzDirector
Margaret GalleDirector
Tim MckinleyDirector
Bradley WellsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,191,873
Program Service Revenue
$326,675
Investment Income
$160,943
Other Revenue
$34,206
All Other Contributions
$1,598,645
Change in Net Assets
$766,426

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$1,068,480Estimated Selling Price
Total Noncash Contributions$1,068,480-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,705,170
Revenue Not Reported on Financial Statements
$8,527
Revenue Not Reported on Form 990
$5,280
Other Revenue Adjustments
$8,527
Total Revenue per Audited Statements
$3,710,450
Total Revenue per Form 990
$3,713,697
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,043,120
Other Expenses$904,151
Total Fundraising Expense$39,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,515,052$44,414$2,919$1,562,385
Travel$221,734$4,090-$225,824
Depreciation Depletion$195,986$27,168-$223,154
Occupancy$156,488$53,124-$209,612
Other Employee Benefits$170,138$25,295$493$195,926
Payroll Taxes$119,609$15,444$1,719$136,772
Current Officers, Directors, Trustees, and Key Employees-$83,349$16,542$99,891
Office Expenses$55,252$7,317$1,832$64,401
Pension Plan Contributions$41,271$5,862$1,013$48,146
All Other Expenses$25,910$5,952$7,994$39,856
Insurance$29,115$5,620-$34,735
Fees for Services Accounting-$22,545-$22,545
Information Technology$14,655--$14,655
Other Expenses$13,789-$6,418$13,789
Advertising$1,621$317$669$2,607
Royalties$399--$399
Interest$133$19-$152
Total Functional Expenses$2,607,156$300,516$39,599$2,947,271

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,947,271
Expenses per Audited Statements$2,938,744
Total Expenses per Audited Statements$2,938,744
Expenses Not Reported on Financial Statements$8,527
Other Expense Adjustments$8,527
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,877
Fundraising Direct Expenses$12,457
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$68,655$18,877$4,898$13,979
Total Events$68,655$18,877$12,457$6,420
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability - Operating$261,422
Accrued Personal Leave$38,862
Lease Liability - Finance$8,993
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

“A draft of the tax return is reviewed by the executive director and various board members prior to the final return being filed with the appropriate governmental entity.”

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

“Any officer, director, trustee, or key employee is required to disclose annual interests that could give rise to conflicts.”

Form 990, Part VI, Section B, Line 15

“15a: the board of directors meet annually to determine a percentage increase in salary of the executive director. 15b: the board of directors meet annually to determine a percentage increase in salary of the executive director. During the year, the executive director has the discretion to increase an individual's wages based on increased work load or responsibilities.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policies and financial statements are available for review upon request of any interested party.”

Filing and Contact Details

Filer

Filer Name
Hodan Community Services Inc
EIN
39-1172274
Phone
6089873336
Address
941 WEST FOUNTAIN STREET, MINERAL POINT, WI 53565

Signing Officer

Name
Christopher Mitchell
Title
Executive Director
Phone
6089873336
Signed
2025-08-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Boyle
Formed
1972
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
154
Volunteers
9

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Nicole Mcguire
Phone
6089872206
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization has adopted accounting guidance for recognizing and measuring uncertain tax positions. The organizatioin follows statutory requirements for income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challendged upon examination. Management believes any liability resulting from taxing authorities imposing income taxes from activities deemed to be unrealted to the organization's tax-exempt status would not be material to the financial statements. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exemptions, the organization is no longer subject to such examinations for tax years before 2021.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cgs for wisconsin innovation kitchen shown in cgs for audit (includes food, store merchandise, raw materials, and supplies) shown on statement of functional expense for tax return 8,527.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cgs for wisconsin innovation kitchen shown in cgs for audit (includes food, store merchandise, raw materials, and supplies) shown on statement of functional expense for tax return 8,527.”

Raw XML AppendixShowing 400 of 561 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/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt049778
IRS990/FundraisingDirectExpensesAmt012457
IRS990/FundraisingGrossIncomeAmt018877
IRS990/GainOrLossGrp/OtherAmt0-39356
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt01543450
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0711128
IRS990/GrossReceiptsAmt05425333
IRS990/GrossSalesOfInventoryAmt0951271
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014655
IRS990/InformationTechnologyGrp/TotalAmt014655
IRS990/InsuranceGrp/ManagementAndGeneralAmt05620
IRS990/InsuranceGrp/ProgramServicesAmt029115
IRS990/InsuranceGrp/TotalAmt034735
IRS990/IntangibleAssetsGrp/BOYAmt047819
IRS990/IntangibleAssetsGrp/EOYAmt0267183
IRS990/InterestGrp/ManagementAndGeneralAmt019
IRS990/InterestGrp/ProgramServicesAmt0133
IRS990/InterestGrp/TotalAmt0152
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0299090
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0309450
IRS990/InvestmentIncomeGrp/ExclusionAmt0200299
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0200299
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt021
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02417809
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01554347
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0845312
IRS990/LandBldgEquipCostOrOtherBssAmt03263121
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0750484
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE AND PROMOTE OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT SO THAT PERSONS WITH DEVELOPMENTAL DISABILITIES CAN ACHIEVE INDIVIDUAL LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06383143
IRS990/NetAssetsOrFundBalancesEOYAmt07154849
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06023
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-39356
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt0-45379
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06420
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06420
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02576
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02576
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt05280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06058012
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06759503
IRS990/NoncashContributionsAmt01068480
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt053124
IRS990/OccupancyGrp/ProgramServicesAmt0156488
IRS990/OccupancyGrp/TotalAmt0209612
IRS990/OfficeExpensesGrp/FundraisingAmt01832
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07317
IRS990/OfficeExpensesGrp/ProgramServicesAmt055252
IRS990/OfficeExpensesGrp/TotalAmt064401
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0121413
IRS990/OtherAssetsTotalGrp/EOYAmt0138508
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0493
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025295
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0170138
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0195926
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1STAFF RECRUITMENT
IRS990/OtherExpensesGrp/Desc2GROUNDS MAINTENANCE
IRS990/OtherExpensesGrp/Desc3STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/FundraisingAmt06418
IRS990/OtherExpensesGrp/ProgramServicesAmt013743
IRS990/OtherExpensesGrp/ProgramServicesAmt116544
IRS990/OtherExpensesGrp/ProgramServicesAmt215717
IRS990/OtherExpensesGrp/ProgramServicesAmt313789
IRS990/OtherExpensesGrp/TotalAmt020161
IRS990/OtherExpensesGrp/TotalAmt116544
IRS990/OtherExpensesGrp/TotalAmt215717
IRS990/OtherExpensesGrp/TotalAmt313789
IRS990/OtherLiabilitiesGrp/BOYAmt090066
IRS990/OtherLiabilitiesGrp/EOYAmt0309277
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt025210
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt025210
IRS990/OtherRevenueTotalAmt025210
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt02919
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt044414
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01515052
IRS990/OtherSalariesAndWagesGrp/TotalAmt01562385
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01719
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt015444
IRS990/PayrollTaxesGrp/ProgramServicesAmt0119609
IRS990/PayrollTaxesGrp/TotalAmt0136772
IRS990/PensionPlanContributionsGrp/FundraisingAmt01013
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05862
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041271
IRS990/PensionPlanContributionsGrp/TotalAmt048146
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030507
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt024724
IRS990/PrincipalOfficerNm0ROBERT BOYLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0424000
IRS990/ProgramServiceRevenueGrp/BusinessCd1485000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/Desc0PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc1WORK AND DAY SERVICE P
IRS990/ProgramServiceRevenueGrp/Desc2KITCHEN PROCESSING & S
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179248
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1124636
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179248
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1124636
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt222773
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt318
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt022773
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ACTIVITIES FOR ADULTS WITH DISABILITIES INCLUDING PRODUCTION WORK SERVICES AND BARGAIN NOOKS. PROGRAM ACTIVITIES ALSO INCLUDE KITCHEN PROCESSING AT THE WISCONSIN INNOVATION KITCHEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0785445
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0181824
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03573511
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160460
IRS990/PYOtherExpensesAmt0980208
IRS990/PYOtherRevenueAmt050146
IRS990/PYProgramServiceRevenueAmt0674398
IRS990/PYRevenuesLessExpensesAmt01296899
IRS990/PYSalariesCompEmpBnftPaidAmt02181408
IRS990/PYTotalExpensesAmt03161616
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04458515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0766426
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0124654
IRS990/RoyaltiesGrp/ProgramServicesAmt0399
IRS990/RoyaltiesGrp/TotalAmt0399
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03282925
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04513560
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2020 AMOUNT: $ 15,450. 2021 AMOUNT: $ 31,921. 2022 AMOUNT: $ 62,567. 2023 AMOUNT: $ 27,641. 2024 AMOUNT: $ 25,210. DISCOUNTS ON SALES TAX - 2020 AMOUNT: $ 185. 2021 AMOUNT: $ 292. 2022 AMOUNT: $ 289. 2023 AMOUNT: $ 190. 2024 AMOUNT: $ 0.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02123393
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02906648
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01852361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01704384
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02123406
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010710192
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0200299
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146603
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt025062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01064
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0377103
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01700408
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt025210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt027831
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt062856
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt032213
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt015635
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0163745
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82030
IRS990ScheduleA/PublicSupportPY170Pct00.85550
IRS990ScheduleA/PublicSupportTotal170Amt09229364
IRS990ScheduleA/SubstantialContributorsTotAmt01480828
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02123393
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02906648
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01852361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01704384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02123406
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010710192
IRS990ScheduleA/TotalSupportAmt011251040
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/BuildingsGrp/BookValueAmt0279963
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01277558
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01557521
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0624
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt057647
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0103
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt061486
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt04360
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0603
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt053715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0155
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt057647
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0445
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt062198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt053715

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