Civic Intelligence

Hodan Community Services Inc.

990 • Fiscal year 2018 • EIN 39-1172274

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 12, 2019

Organization ProfileWWW.HODANCS.ORG

View Organization Page

941 West Fountain StreetMineral Point, WI 53565

(608) 987-3336

Siviq Scores

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

Liabilities / Assets

67th percentile

0.24x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

66th percentile

0.22x

Higher debt load relative to revenue than 66% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

71st percentile

14%

Higher net margin than 71% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

68th percentile

$98,582

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.8%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$3,591,113

Up $474,132 (+15%) from 2017

Net Assets

Up

$2,719,366

Up $544,462 (+25%) from 2017

Liabilities

Down

$871,747

Down $70,330 (-7.5%) from 2017

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin71st percentile

Revenue

Up

$4,019,419

Up $147,765 (+3.8%) from 2017

Expenses

Up

$3,471,522

Up $43,131 (+1.3%) from 2017

Net Income

Up

$547,897

Up $104,634 (+24%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2018

Assets$3,591,113
Liabilities$871,747
Net Assets$2,719,366
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,019,419
Expenses$3,471,522
Net Income$547,897
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 12, 2019
Return Version
2018v3.1
Gross Receipts
$4,955,846
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
Land, Buildings, and Equipment, Net$1,571,233$1,652,953▲ $81,720
Inventories for Sale or Use$704,570$955,438▲ $250,868
Savings and Temporary Cash Investments$318,921$393,159▲ $74,238
Accounts Receivable$175,522$213,607▲ $38,085
Cash and Non-Interest-Bearing Accounts$27,214$212,833▲ $185,619
Prepaid Expenses and Deferred Charges$65,920$84,003▲ $18,083
Total Assets$3,116,981$3,591,113▲ $474,132
Other Assets Total$253,601$79,120▼ $174,481
Liabilities
Mortgage Notes Payable Secured by Investment Property$778,413$694,964▼ $83,449
Accounts Payable and Accrued Expenses$113,501$131,001▲ $17,500
Other Liabilities$50,163$45,782▼ $4,381
Total Liabilities$942,077$871,747▼ $70,330
Net Assets / Fund Balance
Unrestricted Net Assets$2,010,511$2,465,943▲ $455,432
Temporarily Rstr Net Assets$127,457$208,690▲ $81,233
Permanently Rstr Net Assets$36,936$44,733▲ $7,797
Total Net Assets Fund Balance$2,174,904$2,719,366▲ $544,462
Total Liabilities and Net Assets / Fund Balance$3,116,981$3,591,113▲ $474,132

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,120,426$1,313,271$2,433,697
Equipment$453,272$1,072,310$1,525,582
Land$79,255-$79,255

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$36,935$10,400▼ $2,129-$44,733
2017$31,521-▲ $5,800-$36,935
2016$29,877-▲ $1,983-$31,521
2015$30,414-▼ $191-$29,877
2014$29,437-▲ $1,321-$30,414
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Thomas SchmitExecutive DiFT$82,244$16,338$98,582

Board Members and Trustees

NameTitle
Bob BoyleChair
Earl BarnesVice Chair
Curt PetersonDirector
Jerry LarsonDirector
Judy FillbackDirector
Laura JenkinsDirector
Linda RowleyDirector
Lori PittzDirector
Margaret GalleDirector
Sherry KudronowiczDirector
Tim MckinleyDirector
Bradley WellsSecretary/tr
Revenue and Support

Revenue Composition

Contributions and Grants
$1,544,471
Program Service Revenue
$2,503,868
Investment Income
$10,691
Other Revenue
$-39,611
All Other Contributions
$1,520,586
Change in Net Assets
$547,897

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$1,130,383Estimated Selling Price
Total Noncash Contributions$1,130,383-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,908,114
Revenue Not Reported on Financial Statements
$111,305
Revenue Not Reported on Form 990
$-3,435
Other Revenue Adjustments
$111,305
Total Revenue per Audited Statements
$3,904,679
Total Revenue per Form 990
$4,019,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,493,963
Other Expenses$977,559
Total Fundraising Expense$37,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,767,419$102,087-$1,869,506
Other Employee Benefits$303,553$31,164$791$335,508
Travel$244,427$28,835-$273,262
Occupancy$217,610$15,746-$233,356
Depreciation Depletion$174,245$16,985-$191,230
Payroll Taxes$143,062$13,063$2,038$158,163
Current Officers, Directors, Trustees, and Key Employees-$72,721$25,861$98,582
Office Expenses$52,079$3,533$340$55,952
Pension Plan Contributions$28,552$2,860$792$32,204
Insurance$19,176$3,197-$22,373
All Other Expenses$15,405$2,103$1,345$18,853
Other Expenses$18,526$1,837$82$18,608
Advertising$15,407$1,511$94$17,012
Fees for Services Accounting-$13,100-$13,100
Royalties$1,107--$1,107
Total Functional Expenses$3,125,130$308,742$37,650$3,471,522

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,471,522
Expenses per Audited Statements$3,360,217
Total Expenses per Audited Statements$3,360,217
Expenses Not Reported on Financial Statements$111,305
Other Expense Adjustments$111,305
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$23,564
Fundraising Direct Expenses$18,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$38,904$23,564$9,539$14,025
Total Events$38,904$23,564$18,695$4,869
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Personal Leave$45,782
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, 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, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 15A

“The board of directors meet annually to determine a percentage increase in salary of the executive director based on the expected profitability of the organization.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors meet annually to determine a percentage increase based on the expected profitability of the organization. During the year, the executive director has the discretion to increase an individual's wages based on increased work load or responsibilities.”

Form 990, Page 6, Part VI, 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
Thomas Schmit
Title
Executive Director
Phone
6089873336
Signed
2019-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bob Boyle
Formed
1972
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
196
Volunteers
20

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Cgs for wisconsin innovation kitchen shown 0 in cgs for audit (includes food, store merchandise, 0 raw materials, and supplies) 0 shown on statement of function expense for tax return -111,305 cgs for wisconsin innovation kitchen shown 0 in cgs for audit (includes food, store merchandise, 0 raw materials, and supplies) 0 shown on statement of function expense for tax return 111,305”

Financial Statement Notes

Schedule D, Page 3, Part X

“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 2015.”

Schedule D, Page 4, Part XI, Line 4B

“Cgs for wisconsin innovation kitchen shown 0 in cgs for audit (includes food, store merchandise, 0 raw materials, and supplies) 0 shown on statement of function expense for tax return 111,305”

Schedule D, Page 4, Part XII, Line 4B

“Cgs for wisconsin innovation kitchen shown 0 in cgs for audit (includes food, store merchandise, 0 raw materials, and supplies) 0 shown on statement of function expense for tax return 111,305”

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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/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt015340
IRS990/FundraisingDirectExpensesAmt018695
IRS990/FundraisingGrossIncomeAmt023564
IRS990/GainOrLossGrp/OtherAmt06731
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08246
IRS990/GrossReceiptsAmt04955846
IRS990/GrossSalesOfInventoryAmt0865490
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt03197
IRS990/InsuranceGrp/ProgramServicesAmt019176
IRS990/InsuranceGrp/TotalAmt022373
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0704570
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0955438
IRS990/InvestmentIncomeGrp/ExclusionAmt03960
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03960
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02385581
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01571233
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01652953
IRS990/LandBldgEquipCostOrOtherBssAmt04038534
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01515
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE AND PROMOTE OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT SO THAT PERSONS WITH DEVELOPMENTAL DISABILITIES CAN ACHIEVE INDIVIDUAL LIFE GOALS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0778413
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0694964
IRS990/NetAssetsOrFundBalancesBOYAmt02174904
IRS990/NetAssetsOrFundBalancesEOYAmt02719366
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt06731
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06731
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt04869
IRS990/NetIncomeOrLossGrp/ExclusionAmt0-50727
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-50727
IRS990/NetUnrlzdGainsLossesInvstAmt0-3435
IRS990/NoncashContributionsAmt01130383
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt015746
IRS990/OccupancyGrp/ProgramServicesAmt0217610
IRS990/OccupancyGrp/TotalAmt0233356
IRS990/OfficeExpensesGrp/FundraisingAmt0340
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03533
IRS990/OfficeExpensesGrp/ProgramServicesAmt052079
IRS990/OfficeExpensesGrp/TotalAmt055952
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0253601
IRS990/OtherAssetsTotalGrp/EOYAmt079120
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0791
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt031164
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0303553
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0335508
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1KITCHEN SUPPLIES
IRS990/OtherExpensesGrp/Desc2DUES/LICENSES/FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt06307
IRS990/OtherExpensesGrp/FundraisingAmt182
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01837
IRS990/OtherExpensesGrp/ProgramServicesAmt080238
IRS990/OtherExpensesGrp/ProgramServicesAmt132890
IRS990/OtherExpensesGrp/ProgramServicesAmt211434
IRS990/OtherExpensesGrp/ProgramServicesAmt318526
IRS990/OtherExpensesGrp/TotalAmt080238
IRS990/OtherExpensesGrp/TotalAmt132890
IRS990/OtherExpensesGrp/TotalAmt219578
IRS990/OtherExpensesGrp/TotalAmt318608
IRS990/OtherLiabilitiesGrp/BOYAmt050163
IRS990/OtherLiabilitiesGrp/EOYAmt045782
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0SALE OF PROPERTY
IRS990/OtherRevenueMiscGrp/Desc1DISCOUNTS ON SALES TAX
IRS990/OtherRevenueMiscGrp/ExclusionAmt06012
IRS990/OtherRevenueMiscGrp/ExclusionAmt1235
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06012
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1235
IRS990/OtherRevenueTotalAmt06247
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0102087
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01767419
IRS990/OtherSalariesAndWagesGrp/TotalAmt01869506
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02038
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013063
IRS990/PayrollTaxesGrp/ProgramServicesAmt0143062
IRS990/PayrollTaxesGrp/TotalAmt0158163
IRS990/PensionPlanContributionsGrp/FundraisingAmt0792
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02860
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028552
IRS990/PensionPlanContributionsGrp/TotalAmt032204
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt036936
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt044733
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt065920
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt084003
IRS990/PrincipalOfficerNm0BOB BOYLE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1424000
IRS990/ProgramServiceRevenueGrp/BusinessCd2485000
IRS990/ProgramServiceRevenueGrp/BusinessCd3310000
IRS990/ProgramServiceRevenueGrp/Desc0WORK AND DAY SERVICE PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1PRODUCTION
IRS990/ProgramServiceRevenueGrp/Desc2KITCHEN PROCESSING & SALES
IRS990/ProgramServiceRevenueGrp/Desc3TRANSPORTATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01767194
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1431892
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01767194
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1431892
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2301607
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33175
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0301607
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM ACTIVITIES FOR ADULTS WITH DISABILITIES INCLUDING HOT LUNCH, PRODUCTION WORK SERVICES, AND BARGAIN NOOKS. PROGRAM ACTIVITIES ALSO INCLUDES ACTIVITIES AT THE WISCONSIN INNOVATION KITCHEN INCLUDING WHOLESALE AND RETAIL SALES OF FARMHOUSE RECIPES, KITCHEN PROCESSING, AND CATERING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01095863
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0733499
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01082988
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt014809
IRS990/PYOtherExpensesAmt0986803
IRS990/PYOtherRevenueAmt0219860
IRS990/PYProgramServiceRevenueAmt02553997
IRS990/PYRevenuesLessExpensesAmt0443263
IRS990/PYSalariesCompEmpBnftPaidAmt02441588
IRS990/PYTotalExpensesAmt03428391
IRS990/PYTotalRevenueAmt03871654
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0547897
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01770369
IRS990/RoyaltiesGrp/ProgramServicesAmt01107
IRS990/RoyaltiesGrp/TotalAmt01107
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0318921
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0393159
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 209,311
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0414088
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0330982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0273328
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0272697
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0239107
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01530202
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt07365
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03248
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01908
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03441
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt019922
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010618378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt06248
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0201828
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0287
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0319
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0629
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0209311
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.61770
IRS990ScheduleA/PublicSupportPY170Pct00.62730
IRS990ScheduleA/PublicSupportTotal170Amt01086764
IRS990ScheduleA/SubstantialContributorsTotAmt0443438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0414088
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0330982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0273328
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0272697
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0239107
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01530202
IRS990ScheduleA/TotalSupportAmt01759435
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01120426
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01313271
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02433697
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0-473
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt036935
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt010400
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt044733
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-2129
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt0-386
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt031521
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt036935
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05800
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0-339
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt029877

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,591,113
Liabilities
$871,747
Net assets
$2,719,366
Revenue
$4,019,419
Expenses
$3,471,522
Net income
$547,897
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