Civic Intelligence

Kenosha Human Development Services Inc.

990 • Fiscal year 2022 • EIN 39-1200678

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 27, 2023

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

59th percentile

0.26x

Higher debt load relative to assets than 59% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

22nd percentile

-4.3%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

29th percentile

$121,150

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

22nd percentile

-9.0%

Faster asset growth than 22% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$12,913,852

Down $1,272,901 (-9.0%) from 2021

Net Assets

Down

$9,607,139

Down $1,631,892 (-15%) from 2021

Liabilities

Up

$3,306,713

Up $358,991 (+12%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin22nd percentile

Revenue

Down

$11,904,563

Down $2,052,397 (-15%) from 2021

Expenses

Down

$12,411,494

Down $354,964 (-2.8%) from 2021

Net Income

Down

-$506,931

Down $1,697,433 (-143%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2022

Assets$12,913,852
Liabilities$3,306,713
Net Assets$9,607,139
Open 2022 Filing

Operations Trend

Revenue Growth21st 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

2022

Revenue$11,904,563
Expenses$12,411,494
Net Income-$506,931
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 27, 2023
Return Version
2022v5.0
Gross Receipts
$12,057,046
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. 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 federal government.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities-$4,468,552-
Land, Buildings, and Equipment, Net$5,700,066$1,737,768▼ $3,962,298
Cash and Non-Interest-Bearing Accounts$6,868,680$1,226,843▼ $5,641,837
Pledges and Grants Receivable-$1,155,480-
Accounts Receivable$1,132,757--
Savings and Temporary Cash Investments-$361,123-
Prepaid Expenses and Deferred Charges$485,250$317,975▼ $167,275
Total Assets$14,186,753$12,913,852▼ $1,272,901
Other Assets Total$0$3,646,111▲ $3,646,111
Liabilities
Other Liabilities$1,890,153$1,952,071▲ $61,918
Accounts Payable and Accrued Expenses$1,057,569$1,354,642▲ $297,073
Total Liabilities$2,947,722$3,306,713▲ $358,991
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,029,633$5,128,476▼ $901,157
Net Assets With Donor Restrictions$5,209,398$4,478,663▼ $730,735
Total Net Assets Fund Balance$11,239,031$9,607,139▼ $1,631,892
Total Liabilities and Net Assets / Fund Balance$14,186,753$12,913,852▼ $1,272,901

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,259,494$478,120$1,737,614
Other Land Buildings$308,624$423,090$731,714
Land$169,650-$169,650
Other Assets Org$3,584,203--
Other Securities$4,468,552--
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeannine FieldExecutive DirectorFT$115,000$6,150$121,150

Board Members and Trustees

NameTitle
Mark JohnsonChairman
Michael PollocoffVice Chairman
Danielle Geary Thru JanuaryDirector
Danielle JarvisDirector
Gianni Vojovic-sundermanDirector
Heather SpencerDirector
John BroermanDirector
Lisa ChilsenDirector
Marcus GalloDirector
Nicole HuntDirector
Pam DrummondDirector
Samantha PierceDirector
Ted McmahonDirector
Tom ReiherzerDirector
Virginia FobartSecretary
Jean Werbie-harrisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,690,018
Program Service Revenue
$194,054
Investment Income
$1,436
Other Revenue
$19,055
All Other Contributions
$86,610
Change in Net Assets
$-506,931

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,874,973
Revenue Not Reported on Financial Statements
$29,590
Revenue Not Reported on Form 990
$-629,877
Total Revenue per Audited Statements
$11,245,096
Total Revenue per Form 990
$11,904,563
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,384,091
Other Expenses$3,027,403
Total Fundraising Expense$950
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,483,752$599,165-$7,082,917
Other Employee Benefits$1,260,754$116,596-$1,377,350
Occupancy$337,882$220,790-$558,672
Payroll Taxes$499,898$45,305-$545,203
Office Expenses$237,592$138,405$950$376,947
Depreciation Depletion$260,688$16,447-$277,135
Pension Plan Contributions$235,692$21,780-$257,472
Current Officers, Directors, Trustees, and Key Employees$110,901$10,248-$121,149
Travel$72,736$3,978-$76,714
Other Expenses$56,614$1,501-$58,115
Advertising$12,367$45,359-$57,726
Conferences and Meetings$22,545$11,250-$33,795
Fees for Service Investment Mgmnt Fees-$29,590-$29,590
All Other Expenses-$28,298-$28,298
Fees for Services Accounting-$19,250-$19,250
Insurance$16,686$2,160-$18,846
Fees for Services Other$18,358--$18,358
Fees for Services Legal-$12,065-$12,065
Interest-$2,183-$2,183
Total Functional Expenses$11,082,020$1,328,524$950$12,411,494

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$12,411,494
Expenses per Audited Statements$12,381,904
Total Expenses per Audited Statements$12,381,904
Expenses Not Reported on Financial Statements$29,590
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
Fundraising Direct Expenses$0
Fundraising Gross Income$0
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
Finance Lease Liability$1,713,714
Payment Protection Program (ppp) Loan$176,449
Operating Lease Liability$61,908
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, Part VI, Section B, Line 11B

“A detailed review of the form 990 is performed by the organization's chief executive office 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

“Form 990, part vi, line 15a - compensation of top official the board of directors reviews and approves all compensation. Form 990, part vi, line 15b - compensation process for officers the organization's governing documents, conflicts of interest policy, and financial statements are available upon request.”

Form 990, Part VI, Section C, 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 Services Inc
EIN
39-1200678
Phone
2627648555
Address
3536 52ND STREET, KENOSHA, WI 53144

Signing Officer

Name
Jeannine Field
Title
Executive Director
Phone
2627648555
Signed
2023-09-27
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
250
Volunteers
15

Preparer

Firm
Hawkins Ash Cpas Llp
Address
11501 N PORT WASHINGTON ROAD SUITE, 220, MEQUON, WI 53092
Preparer
Briana L Peters
Phone
2622439610
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2022, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR
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IRS990/FundraisingDirectExpensesAmt00
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IRS990/GovernmentGrantsAmt011598455
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IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
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IRS990/GrossRentsGrp/RealAmt015425
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IRS990/InsuranceGrp/TotalAmt018846
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IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO PROVIDE PUBLIC, INDIVIDUAL, AND GROUP CARE FOR ANYONE LIVING IN THE GREATER KENOSHA 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 FEDERAL GOVERNMENT.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-152483
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt015425
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt015425
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-629877
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06029633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05128476
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0220790
IRS990/OccupancyGrp/ProgramServicesAmt0337882
IRS990/OccupancyGrp/TotalAmt0558672
IRS990/OfficeExpensesGrp/FundraisingAmt0950
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0138405
IRS990/OfficeExpensesGrp/ProgramServicesAmt0237592
IRS990/OfficeExpensesGrp/TotalAmt0376947
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0116596
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01260754
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01377350
IRS990/OtherExpensesGrp/Desc0RENT ASSISTANCE
IRS990/OtherExpensesGrp/Desc1CONTRACTED SERVICES
IRS990/OtherExpensesGrp/Desc2CLIENT EXPENSES
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04154
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11501
IRS990/OtherExpensesGrp/ProgramServicesAmt0591305
IRS990/OtherExpensesGrp/ProgramServicesAmt1503580
IRS990/OtherExpensesGrp/ProgramServicesAmt2360670
IRS990/OtherExpensesGrp/ProgramServicesAmt356614
IRS990/OtherExpensesGrp/TotalAmt0591305
IRS990/OtherExpensesGrp/TotalAmt1503580
IRS990/OtherExpensesGrp/TotalAmt2364824
IRS990/OtherExpensesGrp/TotalAmt358115
IRS990/OtherLiabilitiesGrp/BOYAmt01890153
IRS990/OtherLiabilitiesGrp/EOYAmt01952071
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03630
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03630
IRS990/OtherRevenueTotalAmt03630
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0599165
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06483752
IRS990/OtherSalariesAndWagesGrp/TotalAmt07082917
IRS990/OtherWebsiteInd0X
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045305
IRS990/PayrollTaxesGrp/ProgramServicesAmt0499898
IRS990/PayrollTaxesGrp/TotalAmt0545203
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt021780
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0235692
IRS990/PensionPlanContributionsGrp/TotalAmt0257472
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01155480
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0485250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0317975
IRS990/PrincipalOfficerNm0JEANNINE FIELD
IRS990/PriorPeriodAdjustmentsAmt0-495084
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OCCUPANCY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0183209
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110845
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183209
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110845
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 MAJORIT OF THESE CASES INVOLVE PERSONS STRUGGLING WITH MENTAL HEALTH ISSUES, SUCH AS DEPRESSION, SUICIDAL FEELINGS, CHRONIC MENTAL ILLNESS, FAMILY DISTURBANCES, VICTIMS OF FELONY CRIME, OR DRUG AND ALCOHOL ABUSE PROBLEMS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01189464
IRS990/ProgSrvcAccomActy3Grp/Desc0KENOSHA ADULT RESIDENTIAL EMERGENCY CENTER - THE KARE CENTER IS A LICENSES 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 MISSIONS OF THE CENTER IS TO PROVIDE THE MOST APPROPRIATE AND LEASE 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. IN 2022, THE KARE CENTER COMPLETED 576 ADMISSIONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01221356
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ALL OTHER ACCOMPLISHMENTS - JUVENILE CRISIS INTERVENTIONAGING AND DISABILITY RESOURCE CENTERSHELTER CAREINDEPENDENT LIVINGHOMELESS YOUTHCOLUMBUS HOUSEADULT EMERGENCY SERVICES MENTAL HEALTH CLINICADULT FAMILY HOMECASE MANAGEMENT - ADULTKENOSHA YOUTH FOUNDATIONBRIDGES COMMUNITY CENTERPARTNERSHIP FOR AUTONOMOUS LIVINGSPECIAL FOSTER CARECOMPREHENSIVE COMMUNITY SERVICESMANAGEMENT AND GENERAL
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07389260
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0213109
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYTotalExpensesAmt012766458
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IRS990/PYTotalRevenueAmt013956960
IRS990/QuidProQuoContributionsInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
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IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05377655
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt022304
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt060029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt030962598
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt014000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07702
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03000
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012600
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IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99340
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IRS990ScheduleA/PublicSupportTotal170Amt030962598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,913,852
Liabilities
$3,306,713
Net assets
$9,607,139
Revenue
$11,904,563
Expenses
$12,411,494
Net income
-$506,931
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
2022Detailed filing. Detailed filing data is available for this year.$12.9$3.31$9.61$11.9$12.4$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$2.95$11.2$14.0$12.8$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.7$3.88$8.84$16.6$12.6$4.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.78$0.94$4.83$13.0$11.9$1.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$1.16$3.65$10.7$10.7$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.79$1.13$3.67$11.5$9.84$1.65
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.90$2.02$9.04$9.00$0.05
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