Civic Intelligence

Kenosha Human Development Services Inc.

990 • Fiscal year 2015 • EIN 39-1200678

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.khds.org

View Organization Page

5407 8th AvenueKenosha, WI 53140-3715

(262) 657-7188

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.33x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

48th percentile

2.3%

Higher net margin than 48% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

40th percentile

-1.2%

Faster asset growth than 40% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

57th percentile

6.0%

Faster revenue growth than 57% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,936,911

Down $36,170 (-1.2%) from 2014

Net Assets

Up

$1,972,687

Up $215,879 (+12%) from 2014

Liabilities

Down

$964,224

Down $252,049 (-21%) from 2014

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin48th percentile

Revenue

Up

$9,526,573

Up $541,961 (+6.0%) from 2014

Expenses

Up

$9,310,694

Up $383,256 (+4.3%) from 2014

Net Income

Up

$215,879

Up $158,705 (+278%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$15M$10M$5.0M$0Assets 2011: $2,136,311Liabilities 2011: $773,874Net Assets 2011: $1,362,4372011Assets 2012: $2,576,573Liabilities 2012: $854,645Net Assets 2012: $1,721,9282012Assets 2013: $2,971,316Liabilities 2013: $1,271,682Net Assets 2013: $1,699,6342013Assets 2014: $2,973,081Liabilities 2014: $1,216,273Net Assets 2014: $1,756,8082014Assets 2015: $2,936,911Liabilities 2015: $964,224Net Assets 2015: $1,972,6872015Assets 2016: $2,916,175Liabilities 2016: $896,202Net Assets 2016: $2,019,9732016Assets 2017: $4,794,741Liabilities 2017: $1,126,090Net Assets 2017: $3,668,6512017Assets 2018: $4,808,040Liabilities 2018: $1,157,381Net Assets 2018: $3,650,6592018Assets 2019: $5,777,989Liabilities 2019: $944,898Net Assets 2019: $4,833,0912019Assets 2020: $12,716,299Liabilities 2020: $3,876,812Net Assets 2020: $8,839,4872020Assets 2021: $14,186,753Liabilities 2021: $2,947,722Net Assets 2021: $11,239,0312021Assets 2022: $12,913,852Liabilities 2022: $3,306,713Net Assets 2022: $9,607,1392022Assets 2023: $13,844,759Liabilities 2023: $3,383,651Net Assets 2023: $10,461,1082023Assets 2024: $14,392,756Liabilities 2024: $3,905,309Net Assets 2024: $10,487,4472024

Highlighted filing

2015

Assets$2,936,911
Liabilities$964,224
Net Assets$1,972,687
Open 2015 Filing

Operations Trend

Revenue Growth57th percentile

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

$20M$15M$10M$5.0M$0-$5.0MRevenue 2011: $7,760,864Expenses 2011: $7,582,288Net Income 2011: $178,5762011Revenue 2012: $8,214,349Expenses 2012: $7,854,858Net Income 2012: $359,4912012Revenue 2013: $8,553,250Expenses 2013: $8,575,544Net Income 2013: -$22,2942013Revenue 2014: $8,984,612Expenses 2014: $8,927,438Net Income 2014: $57,1742014Revenue 2015: $9,526,573Expenses 2015: $9,310,694Net Income 2015: $215,8792015Revenue 2016: $9,043,638Expenses 2016: $8,996,352Net Income 2016: $47,2862016Revenue 2017: $11,493,509Expenses 2017: $9,844,831Net Income 2017: $1,648,6782017Revenue 2018: $10,726,314Expenses 2018: $10,732,981Net Income 2018: -$6,6672018Revenue 2019: $13,039,938Expenses 2019: $11,857,506Net Income 2019: $1,182,4322019Revenue 2020: $16,557,056Expenses 2020: $12,550,660Net Income 2020: $4,006,3962020Revenue 2021: $13,956,960Expenses 2021: $12,766,458Net Income 2021: $1,190,5022021Revenue 2022: $11,904,563Expenses 2022: $12,411,494Net Income 2022: -$506,9312022Revenue 2023: $12,399,912Expenses 2023: $12,047,743Net Income 2023: $352,1692023Revenue 2024: $13,160,517Expenses 2024: $13,513,457Net Income 2024: -$352,9402024

Highlighted filing

2015

Revenue$9,526,573
Expenses$9,310,694
Net Income$215,879
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$9,526,573
Mission and Program Overview

Mission

To provide public, individual, and group care for anyone living in the greater kenosha county area. Care shall be in the least restrictive manner and will include group type treatment facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha human development services, inc. Is a community resource and partner working in cooperation with social, health, and family service branches of county, state, and the federal government.

To provide public, individual, and group care for anyone living in the greater Kenosha County area. Care shall be in the least restrictive manner and will include group type treatement facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha Human Development Services, Inc. is a community resource and partner working in cooperation wih social, health, and family service branches of County, State and Federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$996,661$979,198▼ $17,463
Cash and Non-Interest-Bearing Accounts$867,091$918,057▲ $50,966
Accounts Receivable$583,720$683,287▲ $99,567
Savings and Temporary Cash Investments$257,441$257,956▲ $515
Prepaid Expenses and Deferred Charges$268,168$98,413▼ $169,755
Total Assets$2,973,081$2,936,911▼ $36,170
Liabilities
Mortgage Notes Payable Secured by Investment Property$558,383$505,917▼ $52,466
Accounts Payable and Accrued Expenses$657,890$458,307▼ $199,583
Total Liabilities$1,216,273$964,224▼ $252,049
Net Assets / Fund Balance
Unrestricted Net Assets$1,740,245$1,762,291▲ $22,046
Temporarily Rstr Net Assets$16,563$210,396▲ $193,833
Total Net Assets Fund Balance$1,756,808$1,972,687▲ $215,879
Total Liabilities and Net Assets / Fund Balance$2,973,081$2,936,911▼ $36,170

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$666,350$636,419$1,302,769
Equipment$208,598$315,568$524,166
Land$104,250-$104,250
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Michael PollocoffVice Chairman
Greg BatesDirector
John Milisauskasdirector
Lisa Chilsendirector
Pam Drummonddirector
Roma Hansondirector
Ruth Fangmeierdirector
Sgt Joseph Riesselmanndirector
Ted McMahondirector
Tom ReiherzerDirector
Virginia FobartSecretary
Jean Werbie-HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$210,288
Program Service Revenue
$9,266,023
Investment Income
$787
Other Revenue
$49,475
All Other Contributions
$210,288
Change in Net Assets
$215,879

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,526,573
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,314
Total Revenue per Audited Statements
$9,539,887
Total Revenue per Form 990
$9,526,573
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,002,735
Other Expenses$2,307,959
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,740,309$357,917-$5,098,226
Other Employee Benefits$1,312,002$61,387-$1,373,389
Payroll Taxes$494,424$36,696-$531,120
Occupancy$265,388$24,157-$289,545
Travel$214,621$15,393-$230,014
Other Expenses$134,044$4,837-$138,881
All Other Expenses$52,525$49,734-$102,259
Depreciation Depletion$51,639$49,762-$101,401
Office Expenses$3,842$83,400-$87,242
Insurance$54,744$4,044-$58,788
Conferences and Meetings$38,578$10,409-$48,987
Fees for Services Other$45,580$1,575-$47,155
Interest$24,043$2,054-$26,097
Fees for Services Legal$5,944$11,479-$17,423
Fees for Services Accounting$1,729$13,571-$15,300
Total Functional Expenses$8,474,981$835,713$0$9,310,694

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,310,694
Total Expenses per Audited Statements$9,310,694
Total Expenses per Form 990$9,310,694
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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, Part VI, Section B, line 11

“Detailed review with the organization's chief executive officer and chief financial officer.”

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

“At the annual meeting, Directors are asked to disclose in writing any conflicts of interest.”

Form 990, Part VI, Section B, line 15

“The Board of Directors reviews and approves all compensation.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Kenosha Human Development Services Inc
EIN
39-1200678
Phone
2626577188
Address
5407 8TH AVENUE, KENOSHA, WI 53140-3715

Signing Officer

Name
Lester B Wright
Title
Executive Director
Phone
2626577188
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lester B Wright
Formed
1973
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
218
Volunteers
12

Preparer

Firm
Villani Becker & Larsen Sc
Address
6535 GREEN BAY ROAD, KENOSHA, WI 53142-2967
Preparer
Barbara Namowicz
Phone
2626583313
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the Organization addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified that qualify for either recognition or disclosure during 2015 and 2014.”

Raw XML AppendixShowing 400 of 492 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/BOYAmt0657890
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0458307
IRS990/AccountsReceivableGrp/BOYAmt0583720
IRS990/AccountsReceivableGrp/EOYAmt0683287
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To provide public, individual, and group care for anyone living in the greater Kenosha County area. Care shall be in the least restrictive manner and will include group type treatement facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha Human Development Services, Inc. is a community resource and partner working in cooperation wih social, health, and family service branches of County, State and Federal government.
IRS990/AllOtherContributionsAmt0210288
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt052525
IRS990/AllOtherExpensesGrp/TotalAmt0102259
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Lester B Wright
IRS990/BooksInCareOfDetail/PhoneNum02626577188
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05407 8th Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Kenosha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0531403715
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0867091
IRS990/CashNonInterestBearingGrp/EOYAmt0918057
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010409
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt038578
IRS990/ConferencesMeetingsGrp/TotalAmt048987
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0210288
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0787
IRS990/CYOtherExpensesAmt02307959
IRS990/CYOtherRevenueAmt049475
IRS990/CYProgramServiceRevenueAmt09266023
IRS990/CYRevenuesLessExpensesAmt0215879
IRS990/CYSalariesCompEmpBnftPaidAmt07002735
IRS990/CYTotalExpensesAmt09310694
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09526573
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt049762
IRS990/DepreciationDepletionGrp/ProgramServicesAmt051639
IRS990/DepreciationDepletionGrp/TotalAmt0101401
IRS990/Desc0Community Support ProgramThe Community Support Program provides a network of coordinated care and treatment services to individuals with severe and persistent mental illness in the community. Program goals include enhancing consumer's quality of life in the community, reducing the intensity of symptoms associated with severe and persistent mental illness, decreasing the incidence of acute and longer-term inpatient care, and promoting the person-centered approach building upon individual strengths essential for quality community living.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0218
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01566752
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt013571
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01729
IRS990/FeesForServicesAccountingGrp/TotalAmt015300
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011479
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05944
IRS990/FeesForServicesLegalGrp/TotalAmt017423
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01575
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt045580
IRS990/FeesForServicesOtherGrp/TotalAmt047155
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm1Michael Pollocoff
IRS990/Form990PartVIISectionAGrp/PersonNm2Virginia Fobart
IRS990/Form990PartVIISectionAGrp/PersonNm3Jean Werbie-Harris
IRS990/Form990PartVIISectionAGrp/PersonNm4Greg Bates
IRS990/Form990PartVIISectionAGrp/PersonNm5Tom Reiherzer
IRS990/Form990PartVIISectionAGrp/PersonNm6Lisa Chilsen
IRS990/Form990PartVIISectionAGrp/PersonNm7Ted McMahon
IRS990/Form990PartVIISectionAGrp/PersonNm8Ruth Fangmeier
IRS990/Form990PartVIISectionAGrp/PersonNm9Pam Drummond
IRS990/Form990PartVIISectionAGrp/PersonNm10Roma Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm11John Milisauskas
IRS990/Form990PartVIISectionAGrp/PersonNm12Sgt Joseph Riesselmann
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
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/TitleTxt12director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01973
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09526573
IRS990/GrossRentsGrp/RealAmt017760
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04044
IRS990/InsuranceGrp/ProgramServicesAmt054744
IRS990/InsuranceGrp/TotalAmt058788
IRS990/InterestGrp/ManagementAndGeneralAmt02054
IRS990/InterestGrp/ProgramServicesAmt024043
IRS990/InterestGrp/TotalAmt026097
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0787
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0787
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt092
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0951987
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0996661
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0979198
IRS990/LandBldgEquipCostOrOtherBssAmt01931185
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To provide public, individual, and group care for anyone living in the greater Kenosha County area. Care shall be in the least restrictive manner and will include group type treatement facilities, as well as other services to help people in need learn new skills and adapt to acceptable community living standards and practices. Kenosha Human Development Services, Inc. is a community resource and partner working in cooperation wih social, health, and family service branches of County, State and Federal government.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0558383
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0505917
IRS990/NetAssetsOrFundBalancesBOYAmt01756808
IRS990/NetAssetsOrFundBalancesEOYAmt01972687
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017760
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017760
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024157
IRS990/OccupancyGrp/ProgramServicesAmt0265388
IRS990/OccupancyGrp/TotalAmt0289545
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt083400
IRS990/OfficeExpensesGrp/ProgramServicesAmt03842
IRS990/OfficeExpensesGrp/TotalAmt087242
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061387
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01312002
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01373389
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2buildings and grounds
IRS990/OtherExpensesGrp/Desc3food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt153545
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24837
IRS990/OtherExpensesGrp/ProgramServicesAmt0735022
IRS990/OtherExpensesGrp/ProgramServicesAmt1200493
IRS990/OtherExpensesGrp/ProgramServicesAmt2100054
IRS990/OtherExpensesGrp/ProgramServicesAmt3134044
IRS990/OtherExpensesGrp/TotalAmt0735022
IRS990/OtherExpensesGrp/TotalAmt1256246
IRS990/OtherExpensesGrp/TotalAmt2153599
IRS990/OtherExpensesGrp/TotalAmt3138881
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt031715
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt031715
IRS990/OtherRevenueTotalAmt031715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0357917
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04740309
IRS990/OtherSalariesAndWagesGrp/TotalAmt05098226
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036696
IRS990/PayrollTaxesGrp/ProgramServicesAmt0494424
IRS990/PayrollTaxesGrp/TotalAmt0531120
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0268168
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt098413
IRS990/PrincipalOfficerNm0Lester B Wright
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09266023
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09266023
IRS990/ProgSrvcAccomActy2Grp/Desc0Adult Emergency ServicesAdult crisis is a mobile unit that offers 24-hours a day, 7-days a week availability of experienced mental health professionals for face-to-face interventions and/or phone counceling in crisis situations. The majority of these cases involve persons struggling with mental health issues, such as depression, suicidal feelings, chronic mental illnesses, family disturbances, victims of felony crime, or drug and alcohol abuse problems.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0949767
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01065492
IRS990/ProgSrvcAccomActy3Grp/Desc0Kenosha Adult Residential Emergency CenterThe Kare Center is a licensed 11-bed community-based residential facility. It provides a safe, supportive and homelike setting for persons with mental illness, developmental diabilities and AODA issues. The mission of the center is to provide the most appropriate and least restrictive service available. At the time of admission, individuals will be assessed and if supportive and aftercare services are required, referral will be made before discharge.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0795278
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0911887
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Juvenile Crisis InterventionAging and Disability Resource CenterShelter CareIndependent LivingHomeless YouthColumbus HouseCase Management - ChildMental Health ClinicAdult Family HomeCase Management - AdultKenosha Youth CenterBridges Community CenterPartnership for Autonomous LivingSpecial Foster Care
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt05163184
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt05518059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020012
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0773
IRS990/PYOtherExpensesAmt02276993
IRS990/PYOtherRevenueAmt052014
IRS990/PYProgramServiceRevenueAmt08911813
IRS990/PYRevenuesLessExpensesAmt057174
IRS990/PYSalariesCompEmpBnftPaidAmt06650445
IRS990/PYTotalExpensesAmt08927438
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08984612
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0215879
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017760
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01770584
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0257956
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0210288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt020012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt065720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt074139
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0379594
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0130639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0135291
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73720
IRS990ScheduleA/PublicSupportPY170Pct00.63460
IRS990ScheduleA/PublicSupportTotal170Amt0379594
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0210288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt020012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt09435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt065720
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt074139
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0379594
IRS990ScheduleA/TotalSupportAmt0514885
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/BookValueAmt0666350
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0636419
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0208598
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0315568
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0524166
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09310694
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104250
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt013314
IRS990ScheduleD/RevenueNotReportedAmt013314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09526573
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0In accordance with the accounting standard on Accounting for Uncertainty in Income Taxes, the Organization addresses the determination of whether tax benefits claimed on a tax return should be recorded in the financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merit of the position. Examples of tax positions include the tax-exempt status of the Organization and various positions related to the potential sources of unrelated business taxable income. There were no significant unrecognized tax positions identified that qualify for either recognition or disclosure during 2015 and 2014.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0979198
IRS990ScheduleD/TotalExpensesPerForm990Amt09310694
IRS990ScheduleD/TotalRevenuePerForm990Amt09526573
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09539887
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09310694
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Detailed review with the organization's chief executive officer and chief financial officer.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At the annual meeting, Directors are asked to disclose in writing any conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors reviews and approves all compensation.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization's governing documents, conflict of interest policy, and financial statements are available upon request.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,936,911
Liabilities
$964,224
Net assets
$1,972,687
Revenue
$9,526,573
Expenses
$9,310,694
Net income
$215,879
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.4$3.91$10.5$13.2$13.5$0.35
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.8$3.38$10.5$12.4$12.0$0.35
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.9$3.31$9.61$11.9$12.4$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.95$11.2$14.0$12.8$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.88$8.84$16.6$12.6$4.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.94$4.83$13.0$11.9$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.16$3.65$10.7$10.7$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.13$3.67$11.5$9.84$1.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.90$2.02$9.04$9.00$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.94$0.96$1.97$9.53$9.31$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.97$1.22$1.76$8.98$8.93$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.97$1.27$1.70$8.55$8.58$0.02
2012Summary only. Only limited summary data is available for this year.$2.58$0.85$1.72$8.21$7.85$0.36
2011Summary only. Only limited summary data is available for this year.$2.14$0.77$1.36$7.76$7.58$0.18