Civic Intelligence

Kenosha Human Development Services Inc.

990 • Fiscal year 2016 • EIN 39-1200678

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 26, 2017

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

62nd percentile

0.31x

Higher debt load relative to assets than 62% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

36th percentile

0.10x

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

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

43rd percentile

0.5%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$2,916,175

Down $20,736 (-0.7%) from 2015

Net Assets

Up

$2,019,973

Up $47,286 (+2.4%) from 2015

Liabilities

Down

$896,202

Down $68,022 (-7.1%) from 2015

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin43rd percentile

Revenue

Down

$9,043,638

Down $482,935 (-5.1%) from 2015

Expenses

Down

$8,996,352

Down $314,342 (-3.4%) from 2015

Net Income

Down

$47,286

Down $168,593 (-78%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2016

Assets$2,916,175
Liabilities$896,202
Net Assets$2,019,973
Open 2016 Filing

Operations Trend

Revenue Growth29th 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

2016

Revenue$9,043,638
Expenses$8,996,352
Net Income$47,286
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 26, 2017
Return Version
2016v3.0
Gross Receipts
$9,043,638
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$979,198$917,350▼ $61,848
Accounts Receivable$683,287$724,434▲ $41,147
Savings and Temporary Cash Investments$257,956$619,132▲ $361,176
Cash and Non-Interest-Bearing Accounts$918,057$600,394▼ $317,663
Prepaid Expenses and Deferred Charges$98,413$54,865▼ $43,548
Total Assets$2,936,911$2,916,175▼ $20,736
Liabilities
Mortgage Notes Payable Secured by Investment Property$505,917$449,269▼ $56,648
Accounts Payable and Accrued Expenses$458,307$446,933▼ $11,374
Total Liabilities$964,224$896,202▼ $68,022
Net Assets / Fund Balance
Unrestricted Net Assets$1,762,291$1,843,213▲ $80,922
Temporarily Rstr Net Assets$210,396$176,760▼ $33,636
Total Net Assets Fund Balance$1,972,687$2,019,973▲ $47,286
Total Liabilities and Net Assets / Fund Balance$2,936,911$2,916,175▼ $20,736

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$629,056$673,713$1,302,769
Equipment$184,044$380,792$564,836
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
Sgt Joseph Riesselmanndirector
Ted McMahondirector
Tom ReiherzerDirector
Virginia FobartSecretary
Jean Werbie-HarrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,753
Program Service Revenue
$9,011,106
Investment Income
$943
Other Revenue
$18,836
All Other Contributions
$12,753
Change in Net Assets
$47,286

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,043,638
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$36,400
Total Revenue per Audited Statements
$9,080,038
Total Revenue per Form 990
$9,043,638
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,903,729
Other Expenses$2,092,623
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,707,970$385,232-$5,093,202
Other Employee Benefits$1,229,811$49,788-$1,279,599
Payroll Taxes$485,763$45,165-$530,928
Occupancy$257,612$30,153-$287,765
Travel$196,878$22,291-$219,169
Other Expenses$110,917$3,531-$114,448
Depreciation Depletion$61,686$40,832-$102,518
Insurance$69,341$9,599-$78,940
All Other Expenses$56,235$19,315-$75,550
Office Expenses$16,531$55,445-$71,976
Conferences and Meetings$35,435$12,627-$48,062
Advertising$38,191$3,612-$41,803
Fees for Services Other$39,610$742-$40,352
Interest$20,522$3,064-$23,586
Fees for Services Legal$4,442$12,648-$17,090
Fees for Services Accounting$1,429$14,571-$16,000
Total Functional Expenses$8,147,842$848,510$0$8,996,352

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,996,352
Total Expenses per Audited Statements$8,996,352
Total Expenses per Form 990$8,996,352
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 11B

“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
Jeannine Field
Title
Executive Director
Phone
2626577188
Signed
2017-07-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Field
Formed
1973
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
211
Volunteers
12

Preparer

Firm
Vbl & Associates Sc
Address
6905 GREEN BAY ROAD SUITE 202, KENOSHA, WI 53142
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.”

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IRS990/LandBldgEquipCostOrOtherBssAmt01971855
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/BOYAmt0505917
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0449269
IRS990/NetAssetsOrFundBalancesBOYAmt01972687
IRS990/NetAssetsOrFundBalancesEOYAmt02019973
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt014120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt014120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030153
IRS990/OccupancyGrp/ProgramServicesAmt0257612
IRS990/OccupancyGrp/TotalAmt0287765
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt055445
IRS990/OfficeExpensesGrp/ProgramServicesAmt016531
IRS990/OfficeExpensesGrp/TotalAmt071976
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt049788
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01229811
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01279599
IRS990/OtherExpensesGrp/Desc0Client expenses
IRS990/OtherExpensesGrp/Desc1utilities
IRS990/OtherExpensesGrp/Desc2buildings and grounds
IRS990/OtherExpensesGrp/Desc3food
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt072274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt167621
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23531
IRS990/OtherExpensesGrp/ProgramServicesAmt0560608
IRS990/OtherExpensesGrp/ProgramServicesAmt1195978
IRS990/OtherExpensesGrp/ProgramServicesAmt258883
IRS990/OtherExpensesGrp/ProgramServicesAmt3110917
IRS990/OtherExpensesGrp/TotalAmt0560608
IRS990/OtherExpensesGrp/TotalAmt1268252
IRS990/OtherExpensesGrp/TotalAmt2126504
IRS990/OtherExpensesGrp/TotalAmt3114448
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04716
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04716
IRS990/OtherRevenueTotalAmt04716
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0385232
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04707970
IRS990/OtherSalariesAndWagesGrp/TotalAmt05093202
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045165
IRS990/PayrollTaxesGrp/ProgramServicesAmt0485763
IRS990/PayrollTaxesGrp/TotalAmt0530928
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098413
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054865
IRS990/PrincipalOfficerNm0Jeannine Field
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Service Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09011106
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09011106
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/ExpenseAmt0989322
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01162483
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/ExpenseAmt0829599
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0920305
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 LIVING SPECIAL FOSTER CARE
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt04644975
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt04965778
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210288
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0787
IRS990/PYOtherExpensesAmt02307959
IRS990/PYOtherRevenueAmt049475
IRS990/PYProgramServiceRevenueAmt09266023
IRS990/PYRevenuesLessExpensesAmt0215879
IRS990/PYSalariesCompEmpBnftPaidAmt07002735
IRS990/PYTotalExpensesAmt09310694
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09526573
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt047286
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt014120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01968199
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0257956
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0619132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0210288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt020012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt09435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065720
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318208
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt02018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05595
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98270
IRS990ScheduleA/PublicSupportPY170Pct00.73720
IRS990ScheduleA/PublicSupportTotal170Amt0318208
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0210288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt020012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt09435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065720
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318208
IRS990ScheduleA/TotalSupportAmt0323803
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0629056
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0673713
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01302769
IRS990ScheduleD/EquipmentGrp/BookValueAmt0184044
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0380792
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0564836
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08996352
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0104250
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0104250
IRS990ScheduleD/RecoveriesPriorYearGrantsAmt036400
IRS990ScheduleD/RevenueNotReportedAmt036400
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09043638
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/TotalBookValueLandBuildingsAmt0917350
IRS990ScheduleD/TotalExpensesPerForm990Amt08996352
IRS990ScheduleD/TotalRevenuePerForm990Amt09043638
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09080038
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08996352
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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0210396
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0176760
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02936911
IRS990/TotalAssetsEOYAmt02916175
IRS990/TotalAssetsGrp/BOYAmt02936911
IRS990/TotalAssetsGrp/EOYAmt02916175
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012753
IRS990/TotalEmployeeCnt0211
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0848510

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,916,175
Liabilities
$896,202
Net assets
$2,019,973
Revenue
$9,043,638
Expenses
$8,996,352
Net income
$47,286
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
2016Detailed filing. Detailed filing data is available for this year.$2.92$0.90$2.02$9.04$9.00$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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