Civic Intelligence

Kenosha Human Development Services Inc.

990 • Fiscal year 2018 • EIN 39-1200678

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 22, 2019

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

53rd percentile

0.24x

Higher debt load relative to assets than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

31st percentile

0.11x

Higher debt load relative to revenue than 31% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

35th percentile

-0.1%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

43rd percentile

0.3%

Faster asset growth than 43% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-6.7%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$4,808,040

Up $13,299 (+0.3%) from 2017

Net Assets

Down

$3,650,659

Down $17,992 (-0.5%) from 2017

Liabilities

Up

$1,157,381

Up $31,291 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin35th percentile

Revenue

Down

$10,726,314

Down $767,195 (-6.7%) from 2017

Expenses

Up

$10,732,981

Up $888,150 (+9.0%) from 2017

Net Income

Down

-$6,667

Down $1,655,345 (-100%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2018

Assets$4,808,040
Liabilities$1,157,381
Net Assets$3,650,659
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$10,726,314
Expenses$10,732,981
Net Income-$6,667
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 22, 2019
Return Version
2018v3.1
Gross Receipts
$10,726,314
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$2,123,008$2,310,649▲ $187,641
Cash and Non-Interest-Bearing Accounts$1,098,251$1,426,836▲ $328,585
Accounts Receivable$664,657$755,157▲ $90,500
Savings and Temporary Cash Investments$620,184--
Prepaid Expenses and Deferred Charges$288,641$315,398▲ $26,757
Total Assets$4,794,741$4,808,040▲ $13,299
Liabilities
Accounts Payable and Accrued Expenses$738,105$831,624▲ $93,519
Mortgage Notes Payable Secured by Investment Property$387,985$325,757▼ $62,228
Total Liabilities$1,126,090$1,157,381▲ $31,291
Net Assets / Fund Balance
Unrestricted Net Assets$2,101,215$3,585,159▲ $1,483,944
Temporarily Rstr Net Assets$1,567,436$65,500▼ $1,501,936
Total Net Assets Fund Balance$3,668,651$3,650,659▼ $17,992
Total Liabilities and Net Assets / Fund Balance$4,794,741$4,808,040▲ $13,299

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,848,698$771,635$2,620,333
Equipment$221,501$377,731$599,232
Land$240,450-$240,450
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Michael PollocoffVice Chairma
Danielle GearyDirector
Heather SpencerDirector
John BroermanDirector
Lisa ChilsenDirector
Marcus GalloDirector
Pam DrummondDirector
Stephanie ConnollyDirector
Ted McmahonDirector
Tom ReiherzerDirector
Virginia FobartSecretary
Jean Werbie-harrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,029
Program Service Revenue
$10,639,810
Investment Income
$0
Other Revenue
$26,475
Change in Net Assets
$-6,667

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,726,314
Total Revenue per Audited Statements
$10,726,314
Total Revenue per Form 990
$10,726,314
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,523,055
Other Expenses$2,209,926
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,939,271$555,903-$6,495,174
Other Employee Benefits$1,289,182$110,317-$1,399,499
Payroll Taxes$576,641$51,741-$628,382
Occupancy$298,903$52,735-$351,638
Travel$204,190$15,582-$219,772
Fees for Services Other$124,799--$124,799
Office Expenses$41,512$80,934-$122,446
Depreciation Depletion$93,802$23,851-$117,653
Other Expenses$90,052$6,071-$96,123
Conferences and Meetings$49,787$19,066-$68,853
Insurance$59,147$5,409-$64,556
Advertising$15,370$47,668-$63,038
All Other Expenses$47,690$8,030-$55,720
Interest$16,849$1,857-$18,706
Fees for Services Accounting-$17,000-$17,000
Fees for Services Legal$8,885$5,079-$13,964
Total Functional Expenses$9,573,543$1,159,438$0$10,732,981

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$10,732,981
Total Expenses per Audited Statements$10,732,981
Total Expenses per Form 990$10,732,981
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
2019-07-22

Organization Details

Principal Officer
Jeannine Field
Formed
1973
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
253
Volunteers
12

Preparer

Firm
Scl CPA Pc
Address
16 EXECUTIVE CT STE 2, BARRINGTON, IL 60010
Preparer
Daniel D Heyden CPA
Phone
8667259824
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 6,242,651.00 including grants 0 revenue 7,176,599.00”

Form 990, Part XI, Line 9

“Return of excess reserve -11,325 return of 2016 and 2017 excess reserves.”

Financial Statement Notes

Schedule D, Page 3, Part X

“In accordance with the accountng standard on accounting for uncertainty of 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 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 2018 and 2017.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05409
IRS990/InsuranceGrp/ProgramServicesAmt059147
IRS990/InsuranceGrp/TotalAmt064556
IRS990/InterestGrp/ManagementAndGeneralAmt01857
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt02310649
IRS990/LandBldgEquipCostOrOtherBssAmt03460015
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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/OccupancyGrp/ManagementAndGeneralAmt052735
IRS990/OccupancyGrp/ProgramServicesAmt0298903
IRS990/OccupancyGrp/TotalAmt0351638
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IRS990/OfficeExpensesGrp/ProgramServicesAmt041512
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01289182
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IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2BUILDINGS AND GROUNDS
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03225
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt183843
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt271127
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt36071
IRS990/OtherExpensesGrp/ProgramServicesAmt0396049
IRS990/OtherExpensesGrp/ProgramServicesAmt1215868
IRS990/OtherExpensesGrp/ProgramServicesAmt2105546
IRS990/OtherExpensesGrp/ProgramServicesAmt390052
IRS990/OtherExpensesGrp/TotalAmt0399274
IRS990/OtherExpensesGrp/TotalAmt1299711
IRS990/OtherExpensesGrp/TotalAmt2176673
IRS990/OtherExpensesGrp/TotalAmt396123
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013875
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013875
IRS990/OtherRevenueTotalAmt013875
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0555903
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05939271
IRS990/OtherSalariesAndWagesGrp/TotalAmt06495174
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt051741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0576641
IRS990/PayrollTaxesGrp/TotalAmt0628382
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0288641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0315398
IRS990/PrincipalOfficerNm0JEANNINE FIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt010639810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt010639810
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/ExpenseAmt01329704
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01397139
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/ExpenseAmt01040320
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0962240
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 6,242,651.00 INCLUDING GRANTS 0 REVENUE 7,176,599.00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt06242651
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt07176599
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01409565
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01077
IRS990/PYOtherExpensesAmt02170267
IRS990/PYOtherRevenueAmt017292
IRS990/PYProgramServiceRevenueAmt010065575
IRS990/PYRevenuesLessExpensesAmt01648678
IRS990/PYSalariesCompEmpBnftPaidAmt07674564
IRS990/PYTotalExpensesAmt09844831
IRS990/PYTotalRevenueAmt011493509
IRS990/ReconcilationRevenueExpnssAmt0-6667
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt012600
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01117707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0620184
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01409565
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012753
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0210288
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01712647
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012600
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0787
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0773
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt027703
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020725029
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98410
IRS990ScheduleA/PublicSupportPY170Pct00.99040
IRS990ScheduleA/PublicSupportTotal170Amt01712647
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060029
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01409565
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012753
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0210288
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020012
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01712647
IRS990ScheduleA/TotalSupportAmt01740350
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01848698
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0771635
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02620333
IRS990ScheduleD/EquipmentGrp/BookValueAmt0221501
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0377731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0599232
IRS990ScheduleD/ExpensesSubtotalAmt010732981
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0240450
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0240450
IRS990ScheduleD/RevenueSubtotalAmt010726314
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH THE ACCOUNTNG STANDARD ON ACCOUNTING FOR UNCERTAINTY OF 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 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 2018 AND 2017.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02310649
IRS990ScheduleD/TotalExpensesPerForm990Amt010732981
IRS990ScheduleD/TotalRevenuePerForm990Amt010726314
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IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt010732981
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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 6,242,651.00 INCLUDING GRANTS 0 REVENUE 7,176,599.00
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/ExplanationTxt8RETURN OF EXCESS RESERVE -11,325 RETURN OF 2016 AND 2017 EXCESS RESERVES.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
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IRS990/TotalAssetsEOYAmt04808040
IRS990/TotalAssetsGrp/BOYAmt04794741
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt060029
IRS990/TotalEmployeeCnt0253
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$4,808,040
Liabilities
$1,157,381
Net assets
$3,650,659
Revenue
$10,726,314
Expenses
$10,732,981
Net income
-$6,667
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
2018Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

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