Civic Intelligence

Kenosha Human Development Services Inc.

990 • Fiscal year 2021 • EIN 39-1200678

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.KHDS.ORG

View Organization Page

3536 52nd StreetKenosha, WI 53144

(262) 764-8555

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

49th percentile

0.21x

Higher debt load relative to revenue than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

42nd percentile

8.5%

Higher net margin than 42% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

54th percentile

12%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-16%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$14,186,753

Up $1,470,454 (+12%) from 2020

Net Assets

Up

$11,239,031

Up $2,399,544 (+27%) from 2020

Liabilities

Down

$2,947,722

Down $929,090 (-24%) from 2020

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin42nd percentile

Revenue

Down

$13,956,960

Down $2,600,096 (-16%) from 2020

Expenses

Up

$12,766,458

Up $215,798 (+1.7%) from 2020

Net Income

Down

$1,190,502

Down $2,815,894 (-70%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$14,186,753
Liabilities$2,947,722
Net Assets$11,239,031
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$13,956,960
Expenses$12,766,458
Net Income$1,190,502
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$13,956,960
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
Cash and Non-Interest-Bearing Accounts$5,614,347$6,868,680▲ $1,254,333
Land, Buildings, and Equipment, Net$5,872,729$5,700,066▼ $172,663
Accounts Receivable$1,191,026$1,132,757▼ $58,269
Prepaid Expenses and Deferred Charges$38,197$485,250▲ $447,053
Total Assets$12,716,299$14,186,753▲ $1,470,454
Liabilities
Other Liabilities$1,985,673$1,890,153▼ $95,520
Accounts Payable and Accrued Expenses$1,891,139$1,057,569▼ $833,570
Total Liabilities$3,876,812$2,947,722▼ $929,090
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,851,931$6,029,633▲ $1,177,702
Net Assets With Donor Restrictions$3,987,556$5,209,398▲ $1,221,842
Total Net Assets Fund Balance$8,839,487$11,239,031▲ $2,399,544
Total Liabilities and Net Assets / Fund Balance$12,716,299$14,186,753▲ $1,470,454

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,185,910$590,236$5,776,146
Equipment$333,861$311,155$645,016
Land$169,650-$169,650
Other Land Buildings$10,645$76,053$86,698
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$13,812,592
Program Service Revenue
$112,625
Investment Income
$875
Other Revenue
$30,868
All Other Contributions
$6,019,710
Change in Net Assets
$1,190,502

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,956,960
Total Revenue per Audited Statements
$13,956,960
Total Revenue per Form 990
$13,956,960
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,715,700
Other Expenses$3,050,758
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,873,355$643,813-$7,517,168
Other Employee Benefits$1,426,631$128,464-$1,555,095
Occupancy$704,918$48,748-$753,666
Payroll Taxes$589,499$53,938-$643,437
Depreciation Depletion$150,248$32,183-$182,431
Interest$142,812$24,663-$167,475
Other Expenses$120,568$45,648-$166,216
All Other Expenses$79,737$53,257-$132,994
Travel$113,246$11,473-$124,719
Office Expenses$23,184$49,080-$72,264
Insurance$63,126$5,982-$69,108
Advertising$11,832$44,632-$56,464
Fees for Services Legal$23,625$25,166-$48,791
Conferences and Meetings$14,734$10,015-$24,749
Total Functional Expenses$11,506,594$1,259,864$0$12,766,458

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,766,458
Total Expenses per Audited Statements$12,766,458
Total Expenses per Form 990$12,766,458
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Building Lease Payable$1,737,430
Ppp Loan$248,209
Less Current Portion$-95,486
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 35% controlled entity
No
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 with 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
2627648555
Address
3536 52ND STREET, KENOSHA, WI 53144

Signing Officer

Name
Jeannine Field
Title
Executive Director
Phone
2626577188
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeannine Field
Formed
1973
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
226
Volunteers
8

Preparer

Firm
Kaizen Cpas Advisors
Address
1555 MAIN ST, ANTIOCH, IL 60002-1933
Preparer
Janet Seno
Phone
8473956000
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 foundation bridges community center partnership for autonomous living special foster care comprehensive community services management and general expenses 8,151,046 including grants 0 revenue 10,576,935”

Form 990, Part XI, Line 9

“Increase in net assets with donor restrictions 1,221,842 return of excess reserve -12,799 rounding -1 total 1,209,042”

Raw XML AppendixShowing 400 of 494 raw XML fields

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

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IRS990/OtherExpensesGrp/Desc0CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc1UTILITIES
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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/ExpenseAmt01283905
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01255889
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/ExpenseAmt01252213
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01244572
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 FOUNDATION BRIDGES COMMUNITY CENTER PARTNERSHIP FOR AUTONOMOUS LIVING SPECIAL FOSTER CARE COMPREHENSIVE COMMUNITY SERVICES MANAGEMENT AND GENERAL EXPENSES 8,151,046 INCLUDING GRANTS 0 REVENUE 10,576,935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt08151046
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010576935
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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 FOUNDATION BRIDGES COMMUNITY CENTER PARTNERSHIP FOR AUTONOMOUS LIVING SPECIAL FOSTER CARE COMPREHENSIVE COMMUNITY SERVICES MANAGEMENT AND GENERAL EXPENSES 8,151,046 INCLUDING GRANTS 0 REVENUE 10,576,935
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DETAILED REVIEW WITH 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.

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,186,753
Liabilities
$2,947,722
Net assets
$11,239,031
Revenue
$13,956,960
Expenses
$12,766,458
Net income
$1,190,502
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
2021Detailed filing. Detailed filing data is available for this year.$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
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