Civic Intelligence

Hodan Community Services Inc.

990T • Fiscal year 2020 • EIN 39-1172274

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 11, 2021

Organization ProfileWWW.HODANCS.ORG

View Organization Page

941 West Fountain StreetMineral Point, WI 53565

(608) 987-3336

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

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

Operations Trend

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

Latest loaded filing

2024

Revenue$3,713,697
Expenses$2,947,271
Net Income$766,426
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 11, 2021
Return Version
2020v1.0
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.

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
2021-10-11
Discuss with paid preparer
Yes

Preparer

Firm
Johnson Block & Co Inc
Address
2500 BUSINESS PARK ROAD, MINERAL POINT, WI 53565
Preparer
Joseph G Mohlmann
Phone
6089872206
Raw XML Appendix84 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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IRS4562/OtherDepreciationAmt0192005
IRS4562/ThresholdCostOfSect179PropAmt02590000
IRS4562/TotalDepreciationAmt0241909
IRS990T/BooksInCareOfDetail/PersonNm0CHRISTOPHER MITCHELL
IRS990T/BooksInCareOfDetail/PhoneNum06089873336
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0941 W FOUNTAIN STREET
IRS990T/BooksInCareOfDetail/USAddress/CityNm0MINERAL POINT
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd053565
IRS990T/BookValueAssetsEOYAmt04253569
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt015080
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/CostOfGoodsSoldAmt066930
IRS990TScheduleA/DeferredCompensationPlanAmt03410
IRS990TScheduleA/DepreciationNetAmt035243
IRS990TScheduleA/EmployeeBenefitProgramAmt019767
IRS990TScheduleA/GrossProfitAmt0266113
IRS990TScheduleA/GrossReceiptsOrSalesAmt0333043
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0333043
IRS990TScheduleA/OtherDeductionsAmt062656
IRS990TScheduleA/PrincipalBusinessActivityCd0424000
IRS990TScheduleA/PurchasesAmt066930
IRS990TScheduleA/SalariesAndWagesAmt0114136
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt014821
IRS990TScheduleA/TotalCostGoodsSoldAmt066930
IRS990TScheduleA/TotalDeductionsAmt0250033
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0WI INNOVATION KITCHEN
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt016080
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
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IRS990T/TotalUBTIBeforeNOLSpecificAmt016080
IRS990T/TotalUBTIBeforeSection199AAmt01000
IRS990T/TotalUBTIComputedAmt016080
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06089873336
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HODAN COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0HODA
ReturnHeader/Filer/EIN0391172274
ReturnHeader/Filer/PhoneNum06089873336
ReturnHeader/Filer/USAddress/AddressLine1Txt0941 WEST FOUNTAIN STREET
ReturnHeader/Filer/USAddress/CityNm0MINERAL POINT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053565
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391628949
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOHNSON BLOCK & CO INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02500 BUSINESS PARK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINERAL POINT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053565
ReturnHeader/PreparerPersonGrp/PhoneNum06089872206
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH G MOHLMANN
ReturnHeader/ReturnTs02021-11-05T13:27:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MITCHELL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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