Civic Intelligence

Kenosha Human Development Services Inc.

990 • Fiscal year 2017 • EIN 39-1200678

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

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

52nd percentile

0.23x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

29th percentile

0.10x

Higher debt load relative to revenue than 29% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

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

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

95th percentile

64%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

80th percentile

27%

Faster revenue growth than 80% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Assets

Up

$4,794,741

Up $1,878,566 (+64%) from 2016

Net Assets

Up

$3,668,651

Up $1,648,678 (+82%) from 2016

Liabilities

Up

$1,126,090

Up $229,888 (+26%) from 2016

Revenue

Up

$11,493,509

Up $2,449,871 (+27%) from 2016

Expenses

Up

$9,844,831

Up $848,479 (+9.4%) from 2016

Net Income

Up

$1,648,678

Up $1,601,392 (+3387%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$4,794,741
Liabilities$1,126,090
Net Assets$3,668,651

Operations Trend

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

2017

Revenue$11,493,509
Expenses$9,844,831
Net Income$1,648,678
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$11,493,509
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 area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$917,350$2,123,008▲ $1,205,658
Cash and Non-Interest-Bearing Accounts$600,394$1,098,251▲ $497,857
Accounts Receivable$724,434$664,657▼ $59,777
Savings and Temporary Cash Investments$619,132$620,184▲ $1,052
Prepaid Expenses and Deferred Charges$54,865$288,641▲ $233,776
Total Assets$2,916,175$4,794,741▲ $1,878,566
Liabilities
Accounts Payable and Accrued Expenses$446,933$738,105▲ $291,172
Mortgage Notes Payable Secured by Investment Property$449,269$387,985▼ $61,284
Total Liabilities$896,202$1,126,090▲ $229,888
Net Assets / Fund Balance
Unrestricted Net Assets$1,843,213$2,101,215▲ $258,002
Temporarily Rstr Net Assets$176,760$1,567,436▲ $1,390,676
Total Net Assets Fund Balance$2,019,973$3,668,651▲ $1,648,678
Total Liabilities and Net Assets / Fund Balance$2,916,175$4,794,741▲ $1,878,566

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,710,830$711,008$2,421,838
Equipment$171,728$337,769$509,497
Land$240,450-$240,450
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,409,565
Program Service Revenue
$10,065,575
Investment Income
$1,077
Other Revenue
$17,292
All Other Contributions
$1,390,676
Change in Net Assets
$1,648,678

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,493,509
Total Revenue per Audited Statements
$11,493,509
Total Revenue per Form 990
$11,493,509
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,674,564
Other Expenses$2,170,267
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,279,084$441,730-$5,720,814
Other Employee Benefits$1,300,379$68,747-$1,369,126
Payroll Taxes$540,798$43,826-$584,624
Occupancy$301,957$34,861-$336,818
Travel$202,344$27,677-$230,021
Depreciation Depletion$64,499$32,927-$97,426
Other Expenses$91,605$5,420-$97,025
Office Expenses$29,181$60,724-$89,905
Insurance$56,569$4,727-$61,296
All Other Expenses$25,612$30,716-$56,328
Conferences and Meetings$34,004$14,247-$48,251
Fees for Services Other$45,189$1,901-$47,090
Advertising$21,125$8,279-$29,404
Interest$17,733$2,268-$20,001
Fees for Services Legal$7,484$9,735-$17,219
Fees for Services Accounting$1,200$15,300-$16,500
Total Functional Expenses$8,866,232$978,599$0$9,844,831

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,844,831
Total Expenses per Audited Statements$9,844,831
Total Expenses per Form 990$9,844,831
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, Page 6, Part VI, Line 11B

Detailed review witht the organization's chief executive officer and chief financial officer.

Form 990, Page 6, Part VI, Line 12C

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

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

The board of directors reviews and approves all compensation.

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

The board of directors reviews and approves all compensation.

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jeannine Field
Title
Executive Director
Phone
2626577188
Signed
2018-11-15

Organization Details

Principal Officer
Jeannine Field
Formed
1973
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
232
Volunteers
12

Preparer

Firm
Vbl & Associates Sc
Address
6905 GREEN BAY ROAD SUITE 202, KENOSHA, WI 53142-2967
Preparer
Daniel D Heyden CPA
Phone
2626583313
Supplemental Narrative

Additional Explanations

Form 990

Description of the organization mission: care shall be in the least restrictive manner and will include group type treatment facilities, as well as other services to help peopl ein 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 federal government.

Form 990, Part III

Description of organzation mission: acceptable community 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 federal government.

Form 990, Page 2, Part III, Line 4D

Juvenile crisis intervention aging and disability resource center shelter care independent living homeless youth columbus house case management - child mental health clinic adult family home case management - adult kenosha youth center bridges community center partnership for autonomous living special foster care expenses 6,026,565.00 including grants 0 revenue 6,816,674.00

Financial Statement Notes

Schedule D, Page 3, Part X

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/GrantsToOrganizationsInd0false
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IRS990/InsuranceGrp/ProgramServicesAmt056569
IRS990/InsuranceGrp/TotalAmt061296
IRS990/InterestGrp/ManagementAndGeneralAmt02268
IRS990/InterestGrp/ProgramServicesAmt017733
IRS990/InterestGrp/TotalAmt020001
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IRS990/IRPDocumentCnt097
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01048777
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0917350
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02123008
IRS990/LandBldgEquipCostOrOtherBssAmt03171785
IRS990/LegalDomicileStateCd0WI
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA AREA.
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/OccupancyGrp/ProgramServicesAmt0301957
IRS990/OccupancyGrp/TotalAmt0336818
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt060724
IRS990/OfficeExpensesGrp/ProgramServicesAmt029181
IRS990/OfficeExpensesGrp/TotalAmt089905
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01300379
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01369126
IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0100
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt187020
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt288394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35420
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IRS990/OtherExpensesGrp/ProgramServicesAmt1206942
IRS990/OtherExpensesGrp/ProgramServicesAmt264099
IRS990/OtherExpensesGrp/ProgramServicesAmt391605
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IRS990/OtherExpensesGrp/TotalAmt2152493
IRS990/OtherExpensesGrp/TotalAmt397025
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04692
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04692
IRS990/OtherRevenueTotalAmt04692
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0441730
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05279084
IRS990/OtherSalariesAndWagesGrp/TotalAmt05720814
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043826
IRS990/PayrollTaxesGrp/ProgramServicesAmt0540798
IRS990/PayrollTaxesGrp/TotalAmt0584624
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054865
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0288641
IRS990/PrincipalOfficerNm0JEANNINE FIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010065575
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010065575
IRS990/ProgSrvcAccomActy2Grp/Desc0ADULT EMERGENCY SERVICES ADULT 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 COUNCILING 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/ExpenseAmt0997096
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01108497
IRS990/ProgSrvcAccomActy3Grp/Desc0KENOSHA ADULT RESIDENTIAL EMERGENCY CENTER THE 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 DISABILITIES 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/ExpenseAmt0897699
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0982918
IRS990/ProgSrvcAccomActyOtherGrp/Desc0JUVENILE CRISIS INTERVENTION AGING AND DISABILITY RESOURCE CENTER SHELTER CARE INDEPENDENT LIVING HOMELESS YOUTH COLUMBUS HOUSE CASE MANAGEMENT - CHILD MENTAL HEALTH CLINIC ADULT FAMILY HOME CASE MANAGEMENT - ADULT KENOSHA YOUTH CENTER BRIDGES COMMUNITY CENTER PARTNERSHIP FOR AUTONOMOUS LIVING SPECIAL FOSTER CARE EXPENSES 6,026,565.00 INCLUDING GRANTS 0 REVENUE 6,816,674.00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06026565
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06816674
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012753
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0943
IRS990/PYOtherExpensesAmt02092623
IRS990/PYOtherRevenueAmt018836
IRS990/PYProgramServiceRevenueAmt09011106
IRS990/PYRevenuesLessExpensesAmt047286
IRS990/PYSalariesCompEmpBnftPaidAmt06903729
IRS990/PYTotalExpensesAmt08996352
IRS990/PYTotalRevenueAmt09043638
IRS990/ReconcilationRevenueExpnssAmt01648678
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01163255
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0619132
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0620184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01409565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0210288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt020012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01662053
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01074
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt016177
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt010071344
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt01662053
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01409565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0210288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt020012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09435
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01662053
IRS990ScheduleA/TotalSupportAmt01678230
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01710830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0711008
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02421838
IRS990ScheduleD/EquipmentGrp/BookValueAmt0171728
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0337769
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0509497
IRS990ScheduleD/ExpensesSubtotalAmt09844831
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240450
IRS990ScheduleD/RevenueSubtotalAmt011493509
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/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleD/TotalExpensesPerForm990Amt09844831
IRS990ScheduleD/TotalRevenuePerForm990Amt011493509
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt011493509
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09844831
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION OF THE ORGANIZATION MISSION: CARE SHALL BE IN THE LEAST RESTRICTIVE MANNER AND WILL INCLUDE GROUP TYPE TREATMENT FACILITIES, AS WELL AS OTHER SERVICES TO HELP PEOPL EIN 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 FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION OF ORGANZATION MISSION: ACCEPTABLE COMMUNITY 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 FEDERAL GOVERNMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2JUVENILE CRISIS INTERVENTION AGING AND DISABILITY RESOURCE CENTER SHELTER CARE INDEPENDENT LIVING HOMELESS YOUTH COLUMBUS HOUSE CASE MANAGEMENT - CHILD MENTAL HEALTH CLINIC ADULT FAMILY HOME CASE MANAGEMENT - ADULT KENOSHA YOUTH CENTER BRIDGES COMMUNITY CENTER PARTNERSHIP FOR AUTONOMOUS LIVING SPECIAL FOSTER CARE EXPENSES 6,026,565.00 INCLUDING GRANTS 0 REVENUE 6,816,674.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILED REVIEW WITHT THE ORGANIZATION'S CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THE ANNUAL MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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Filings

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
2017Detailed filing. Detailed filing data is available for this year.$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
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