Civic Intelligence

La Causa Inc.

990 • Fiscal year 2020 • EIN 39-1247667

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 21, 2021

Organization ProfileWWW.LACAUSA.ORG

View Organization Page

136 West Greenfield AveMilwaukee, WI 53204

(414) 647-8750

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

70th percentile

0.62x

Higher debt load relative to revenue than 70% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

63rd percentile

9.8%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

84th percentile

$349,421

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

85th percentile

35%

Faster asset growth than 85% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-6.6%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$19,967,023

Up $5,179,749 (+35%) from 2019

Net Assets

Up

$8,928,184

Up $1,750,739 (+24%) from 2019

Liabilities

Up

$11,038,839

Up $3,429,010 (+45%) from 2019

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin63rd percentile

Revenue

Down

$17,824,087

Down $1,256,832 (-6.6%) from 2019

Expenses

Down

$16,073,348

Down $1,556,570 (-8.8%) from 2019

Net Income

Up

$1,750,739

Up $299,738 (+21%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $9,708,891Liabilities 2010: $8,542,272Net Assets 2010: $1,166,6192010Assets 2011: $9,695,122Liabilities 2011: $8,385,856Net Assets 2011: $1,309,2662011Assets 2012: $9,973,192Liabilities 2012: $8,523,197Net Assets 2012: $1,449,9952012Assets 2013: $10,271,805Liabilities 2013: $8,521,843Net Assets 2013: $1,749,9622013Assets 2014: $9,565,456Liabilities 2014: $7,301,827Net Assets 2014: $2,263,6292014Assets 2015: $10,018,259Liabilities 2015: $6,738,153Net Assets 2015: $3,280,1062015Assets 2016: $13,041,482Liabilities 2016: $8,889,914Net Assets 2016: $4,151,5682016Assets 2017: $13,442,587Liabilities 2017: $8,675,679Net Assets 2017: $4,766,9082017Assets 2018: $13,838,194Liabilities 2018: $8,111,750Net Assets 2018: $5,726,4442018Assets 2019: $14,787,274Liabilities 2019: $7,609,829Net Assets 2019: $7,177,4452019Assets 2020: $19,967,023Liabilities 2020: $11,038,839Net Assets 2020: $8,928,1842020Assets 2021: $21,522,910Liabilities 2021: $11,554,167Net Assets 2021: $9,968,7432021Assets 2022: $21,185,899Liabilities 2022: $10,625,848Net Assets 2022: $10,560,0512022Assets 2023: $19,844,929Liabilities 2023: $9,281,242Net Assets 2023: $10,563,6872023Assets 2024: $19,710,477Liabilities 2024: $8,896,708Net Assets 2024: $10,813,7692024

Highlighted filing

2020

Assets$19,967,023
Liabilities$11,038,839
Net Assets$8,928,184
Open 2020 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30M$20M$10M$0Expenses 2010: $14,800,9392010Expenses 2011: $15,947,9252011Expenses 2012: $15,727,0472012Revenue 2013: $17,865,684Expenses 2013: $17,565,717Net Income 2013: $299,9672013Revenue 2014: $19,858,531Expenses 2014: $19,344,864Net Income 2014: $513,6672014Revenue 2015: $21,038,688Expenses 2015: $20,022,211Net Income 2015: $1,016,4772015Revenue 2016: $23,139,928Expenses 2016: $22,268,466Net Income 2016: $871,4622016Revenue 2017: $20,584,305Expenses 2017: $19,968,965Net Income 2017: $615,3402017Revenue 2018: $19,625,293Expenses 2018: $18,665,758Net Income 2018: $959,5352018Revenue 2019: $19,080,919Expenses 2019: $17,629,918Net Income 2019: $1,451,0012019Revenue 2020: $17,824,087Expenses 2020: $16,073,348Net Income 2020: $1,750,7392020Revenue 2021: $16,623,620Expenses 2021: $15,583,061Net Income 2021: $1,040,5592021Revenue 2022: $16,042,150Expenses 2022: $15,450,842Net Income 2022: $591,3082022Revenue 2023: $16,255,853Expenses 2023: $16,252,217Net Income 2023: $3,6362023Revenue 2024: $16,128,960Expenses 2024: $15,878,878Net Income 2024: $250,0822024

Highlighted filing

2020

Revenue$17,824,087
Expenses$16,073,348
Net Income$1,750,739
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 21, 2021
Return Version
2020v4.1
Gross Receipts
$17,836,509
Mission and Program Overview

Mission

To provide children, youth and families with quality, comprehensive services to nurture healthy family life and enhance community stability.

To provide children, youth and families with quality comprehensive services to nurture healthy family life and enhance community stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,787,344$11,834,164▲ $2,046,820
Cash and Non-Interest-Bearing Accounts$3,088,604$6,511,245▲ $3,422,641
Pledges and Grants Receivable$1,563,039$1,067,560▼ $495,479
Savings and Temporary Cash Investments$127,033$174,533▲ $47,500
Prepaid Expenses and Deferred Charges$98,930$87,263▼ $11,667
Accounts Receivable$43,750$0▼ $43,750
Total Assets$14,787,274$19,967,023▲ $5,179,749
Other Assets Total$78,574$292,258▲ $213,684
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,535,514$7,668,897▲ $3,133,383
Accounts Payable and Accrued Expenses$1,287,990$1,647,955▲ $359,965
Deferred Revenue$1,678,348$1,612,244▼ $66,104
Other Liabilities$107,977$109,743▲ $1,766
Total Liabilities$7,609,829$11,038,839▲ $3,429,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,958,844$8,713,872▲ $1,755,028
Net Assets With Donor Restrictions$218,601$214,312▼ $4,289
Total Net Assets Fund Balance$7,177,445$8,928,184▲ $1,750,739
Total Liabilities and Net Assets / Fund Balance$14,787,274$19,967,023▲ $5,179,749

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,154,125$4,461,760$12,615,885
Leasehold Improvements$1,938,355$1,880,681$3,819,036
Equipment$582,444$2,255,994$2,838,438
Land$1,132,680-$1,132,680
Other Land Buildings$26,560$33,639$60,199
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
George a TorresPresident/CEOFT$272,750$76,671$349,421
Sylvia a ZapataChief Financial OfficerFT$172,578$13,804$186,382
Yolanda ValdesPrincipalFT$115,872$1,111$116,983

Board Members and Trustees

NameTitle
Lyman TschanzChairperson
Robert KoteckiVice Chairperson
Andres GonzalezMember
Chad WintersMember
Eduard JimenezMember
Erico OrtizMember
Juan HernandezMember
Ken LittleMember
Martha LamelasMember
Teri SeverinsenMember
Nancy JelenSecretary
Gustavo CuetoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,811,612
Program Service Revenue
$8,983,637
Investment Income
$0
Other Revenue
$28,838
All Other Contributions
$416,796
Change in Net Assets
$1,750,739

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$159,403Donor
Total Noncash Contributions$159,403-

Audited Revenue Reconciliation

Revenue per Audited Statements
$17,824,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$97,422
Total Revenue per Audited Statements
$17,921,509
Total Revenue per Form 990
$17,824,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$12,204,724
Other Expenses$3,856,624
Total Fundraising Expense$73,048
Grants and Similar Amounts Paid$12,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$8,641,164$548,300$99,431$9,288,895
Other Employee Benefits$1,405,031$252,460$11,157$1,668,648
Occupancy$619,760$135,859$839$756,458
Payroll Taxes$631,276$72,610$7,492$711,378
Depreciation Depletion$631,853$333-$632,186
Current Officers, Directors, Trustees, and Key Employees-$535,803-$535,803
All Other Expenses$2,066,780$-1,570,768$-66,283$429,729
Other Expenses$361,754$14,235$3,345$375,989
Interest$41,747$116,511$205$158,463
Grants to Domestic Individuals$12,000--$12,000
Total Functional Expenses$15,573,348$426,952$73,048$16,073,348

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,170,770
Expenses per Audited Statements$16,073,348
Total Expenses per Form 990$16,073,348
Expenses Not Reported on Form 990$97,422
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,260
Fundraising Direct Expenses$12,422
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Event$34,760$32,500$1,934$30,566
Miscellaneous Events$8,760$8,760$1,174$7,586
Total Events$43,520$41,260$12,422$28,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Asset Retirement Liability$81,095
Other Liabilities$28,648
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Form 990 is reviewed by the governing body. It is signed by the president/ceo.”

Form 990, Part VI, Section B, Line 12C

“All employees, managers, officers and directors are given the policy annually to fill out and acknowledge any outside employment. Any discrepencies are reviewed by the board.”

Form 990, Part VI, Section B, Line 15

“The president/ceo uses a wage grid to help determine wages for all management positions. Wages are based on market salaries for that position and location and the budget is used to determine if it can withstand. The board determines the ceo's wages.”

Form 990, Part VI, Section C, Line 19

“Documents are provided as required by contracts or upon request.”

Filing and Contact Details

Filer

Filer Name
La Causa Inc
EIN
39-1247667
Phone
4146478750
Address
136 WEST GREENFIELD AVE, MILWAUKEE, WI 53204

Signing Officer

Name
George a Torres
Title
President/CEO
Phone
4146478750
Signed
2021-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
George a Torres
Formed
1972
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
310
Volunteers
56

Preparer

Firm
Baker Tilly US Llp
Address
777 E WISCONSIN AVENUE 32ND FLOOR, MILWAUKEE, WI 53202
Preparer
Troy Marine CPA
Phone
4147775500
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes made from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 12,422.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expense 12,422.”

Raw XML AppendixShowing 400 of 629 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01287990
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01647955
IRS990/AccountsReceivableGrp/BOYAmt043750
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH QUALITY COMPREHENSIVE SERVICES TO NURTURE HEALTHY FAMILY LIFE AND ENHANCE COMMUNITY STABILITY.
IRS990/AllOtherContributionsAmt0416796
IRS990/AllOtherExpensesGrp/FundraisingAmt0-66283
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-1570768
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02066780
IRS990/AllOtherExpensesGrp/TotalAmt0429729
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SYLVIA A ZAPATA
IRS990/BooksInCareOfDetail/PhoneNum04143165494
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0136 W GREENFIELD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053204
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03088604
IRS990/CashNonInterestBearingGrp/EOYAmt06511245
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0535803
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0535803
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02260
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08811612
IRS990/CYGrantsAndSimilarPaidAmt012000
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt03856624
IRS990/CYOtherRevenueAmt028838
IRS990/CYProgramServiceRevenueAmt08983637
IRS990/CYRevenuesLessExpensesAmt01750739
IRS990/CYSalariesCompEmpBnftPaidAmt012204724
IRS990/CYTotalExpensesAmt016073348
IRS990/CYTotalFundraisingExpenseAmt073048
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017824087
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt01678348
IRS990/DeferredRevenueGrp/EOYAmt01612244
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0333
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0631853
IRS990/DepreciationDepletionGrp/TotalAmt0632186
IRS990/Desc0CHILDREN DEVELOPMENT AND HELP - LA CAUSA EARLY EDUCATION AND CHILDCARE CENTER CARES FOR AND EDUCATES CHILDREN AGES 4 WEEKS TO 12 YEARS OF AGE BY TRAINED TEACHERS, IN A BILINGUAL SETTING, AND OFFERS BEFORE AND AFTER SCHOOL CARE, AND SUMMER PROGRAMS. IT IS FULLY ACCREDITED BY THE NATIONAL ACCREDITATION COMMITTEE FOR EARLY CARE AND EDUCATION AND HOLDS A FIVE-STAR RATING THROUGH WISCONSIN YOUNGSTAR. NUTRITIOUS MEALS AND SNACKS, FLEXIBLE PAYMENT ARRANGEMENTS, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0218601
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0214312
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0310
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01344488
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt064512
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452571
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1313804
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt141111
IRS990/Form990PartVIISectionAGrp/PersonNm0ANDRES GONZALEZ
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD WINTERS
IRS990/Form990PartVIISectionAGrp/PersonNm2EDUARD JIMENEZ
IRS990/Form990PartVIISectionAGrp/PersonNm3ERICO ORTIZ
IRS990/Form990PartVIISectionAGrp/PersonNm4GEORGE A TORRES
IRS990/Form990PartVIISectionAGrp/PersonNm5GUSTAVO CUETO
IRS990/Form990PartVIISectionAGrp/PersonNm6JUAN HERNANDEZ
IRS990/Form990PartVIISectionAGrp/PersonNm7KEN LITTLE
IRS990/Form990PartVIISectionAGrp/PersonNm8LYMAN TSCHANZ
IRS990/Form990PartVIISectionAGrp/PersonNm9MARTHA LAMELAS
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY JELEN
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT KOTECKI
IRS990/Form990PartVIISectionAGrp/PersonNm12TERI SEVERINSEN
IRS990/Form990PartVIISectionAGrp/PersonNm13SYLVIA A ZAPATA
IRS990/Form990PartVIISectionAGrp/PersonNm14YOLANDA VALDES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4296850
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13172578
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14115872
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt02260
IRS990/FundraisingDirectExpensesAmt012422
IRS990/FundraisingGrossIncomeAmt041260
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt08328044
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt012000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt012000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt017836509
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/FundraisingAmt0205
IRS990/InterestGrp/ManagementAndGeneralAmt0116511
IRS990/InterestGrp/ProgramServicesAmt041747
IRS990/InterestGrp/TotalAmt0158463
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08632074
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09787344
IRS990/LandBldgEquipBasisNetGrp/EOYAmt011834164
IRS990/LandBldgEquipCostOrOtherBssAmt020466238
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE CHILDREN, YOUTH AND FAMILIES WITH QUALITY, COMPREHENSIVE SERVICES TO NURTURE HEALTHY FAMILY LIFE AND ENHANCE COMMUNITY STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt04535514
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07668897
IRS990/NetAssetsOrFundBalancesBOYAmt07177445
IRS990/NetAssetsOrFundBalancesEOYAmt08928184
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt028838
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt028838
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06958844
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08713872
IRS990/NoncashContributionsAmt0159403
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0839
IRS990/OccupancyGrp/ManagementAndGeneralAmt0135859
IRS990/OccupancyGrp/ProgramServicesAmt0619760
IRS990/OccupancyGrp/TotalAmt0756458
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt078574
IRS990/OtherAssetsTotalGrp/EOYAmt0292258
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011157
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0252460
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01405031
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01668648
IRS990/OtherExpensesGrp/Desc0PROFESSIONAL SERVICES
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc3PURCHASE OF SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt016862
IRS990/OtherExpensesGrp/FundraisingAmt13345
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0170445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1103326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt247838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt314235
IRS990/OtherExpensesGrp/ProgramServicesAmt0386074
IRS990/OtherExpensesGrp/ProgramServicesAmt1383179
IRS990/OtherExpensesGrp/ProgramServicesAmt2392730
IRS990/OtherExpensesGrp/ProgramServicesAmt3361754
IRS990/OtherExpensesGrp/TotalAmt0556519
IRS990/OtherExpensesGrp/TotalAmt1503367
IRS990/OtherExpensesGrp/TotalAmt2443913
IRS990/OtherExpensesGrp/TotalAmt3375989
IRS990/OtherLiabilitiesGrp/BOYAmt0107977
IRS990/OtherLiabilitiesGrp/EOYAmt0109743
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt099431
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0548300
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt08641164
IRS990/OtherSalariesAndWagesGrp/TotalAmt09288895
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07492
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt072610
IRS990/PayrollTaxesGrp/ProgramServicesAmt0631276
IRS990/PayrollTaxesGrp/TotalAmt0711378
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01563039
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt01067560
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt098930
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt087263
IRS990/PrincipalOfficerNm0GEORGE A TORRES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY CLIENTS
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07355483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11451344
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2176810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07355483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11451344
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2176810
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION - THE MISSION OF LA CAUSA CHARTER SCHOOL IS TO PROVIDE INNOVATIVE, FOUNDATIONAL, BILINGUAL ACADEMIC PROGRAMS, INCLUDING THE VISUAL AND PERFORMING ARTS IN A SAFE AND STIMULATING ENVIRONMENT, WHILE CREATING OPPORTUNITIES FOR THE ENTIRE FAMILY TO BE ENGAGED IN THEIR CHILDREN'S EDUCATIONAL EXPERIENCE. THE K4-8TH GRADE ENGLISH AND SPANISH CURRICULUM FEATURES LANGUAGE ARTS, READING, COMPUTERS, SCIENCE, MUSIC, ART, ROBOTICS AND PHYSICAL EDUCATION SPECIALISTS. NUTRITIOUS MEALS AND SNACKS, PARENT EDUCATION, AND FAMILY SUPPORT SERVICES ARE ALSO PROVIDED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt05936711
IRS990/ProgSrvcAccomActy2Grp/GrantAmt012000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt07355483
IRS990/ProgSrvcAccomActy3Grp/Desc0SOCIAL SERVICES - LA CAUSA'S SOCIAL SERVICES STAFF IS DEDICATED TO PROVIDING A VARIETY OF HIGH-QUALITY, COMPREHENSIVE SERVICES TO SUPPORT INDIVIDUALS IN ACCOMPLISHING THEIR LIFE GOALS AND TO EMPOWER THEM IN THEIR EVERYDAY LIVES. THE PROGRAMS PROVIDED BY SOCIAL SERVICES OFFER A BILINGUAL, HOLISTIC APPROACH TOWARDS COUNSELING AND THERAPY AND INCLUDE: 1) TREATMENT FOSTER CARE PROGRAM: PLACES AND SERVES A DISTINCT SPECIALIZED GROUP OF FOSTER CHILDREN; 2) FOSTER HOME RECRUITMENT AND LICENSING PROGRAM: RECRUITS, LICENSES AND TRAINS FOSTER PARENTS FOR CHILDREN WITH TREATMENT AND DELINQUENCY ISSUES; 3) TREATMENT SERVICES PROGRAM: TREATS INDIVIDUALS, PARENTS, CHILDREN AND FAMILIES WITH AODA AND MENTAL HEALTH CONCERNS; 4) RECOVERY SUPPORT COORDINATION: PROVIDES COORDINATION OF TREATMENT SERVICES AS WELL AS SUPPORT SERVICES SUCH AS, TRANSPORTATION, CHILD CARE, RENT, CLOTHING, ETC., FOR INDIVIDUALS AND THEIR FAMILIES WITH TREATMENT NEEDS; 5) WRAPAROUND PROGRAMS: PROVIDES COMMUNITY-BASED SERVICES FOR EMOTIONALLY DISTURBED CHILDREN AND THEIR FAMILIES; 6) COMMUNITY LINKAGES AND STABILIZATION PROGRAM (CLASP): PROVIDES STATE CERTIFIED PEER SPECIALISTS WHO HAVE RECOVERED FROM THEIR OWN MENTAL HEALTH ISSUES TO SUPPORT PERSONS WHO ARE BEGINNING THEIR RECOVERY JOURNEY; 7) TARGETED CASE MANAGEMENT: PROVIDES SERVICES TO INDIVIDUALS WITH MENTAL HEALTH ISSUES; 8) MOBILE CRISIS TEAM EXPANSION: PROVIDES CRISIS INTERVENTION AND RESPONSE SERVICES FOR ADULTS WITH SIGNIFICANT MENTAL HEALTH AND/OR CO-OCCURRING NEEDS; 9) COMPREHENSIVE COMMUNITY SERVICES: PROVIDES A TEAM APPROACH TO AN ARRAY OF RECOVERY, TREATMENT AND PSYCHOLOGICAL REHABILITATION SERVICES THAT ASSIST INDIVIDUALS IN UTILIZING COMMUNITY AND NATURAL SUPPORTS TO ADDRESS THEIR NEEDS; 10) CCS YOUTH: A VOLUNTARY PROGRAM THAT PROVIDES SUPPORT AND SERVICES TO YOUTH AND THEIR FAMILIES COPING WITH MENTAL HEALTH, SUBSTANCE USE OR CO-OCCURRING NEEDS TOWARD IMPROVING HEALTH, WELLNESS AND THE PURSUIT OF THEIR INDIVIDUAL GOALS; 11) CORE PROGRAM: A VOUNTARY PROGRAM THAT PROVIDES SUPPORT TO YOUTH AND YOUNG ADULTS WHO HAVE EXPERIENCED THEIR FIRST EPISODE OF PSYCHOSIS. IT CONSISTS OF A TEAM OF PROVIDERS WHO PROVIDE SERVICES THAT INCLUDE THERAPY, CARE COORDINATION, EMPLOYMENT SUPPORT AND PEER SUPPORT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt06242220
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE CRISIS NURSERY & RESPITE CENTER: PROVIDES RESPITE/ CRISIS CARE IN A LICENSED CENTER WITH A HOME-STYLE SETTING. PARENTS MAY SHELTER THEIR CHILDREN AT THE CRISIS NURSERY AND RESPITE CENTER FOR UP TO 72 HOURS, ASSISTING THE PARENT TO ATTEND VITAL MEETINGS, APPOINTMENTS, GROUP SESSIONS, RE-ESTABLISH SUPPORT NETWORKS WITH FAMILY MEMBERS AND FRIENDS, OR SIMPLY REST, REDUCING HIGH AND, AT TIMES, DANGEROUS STRESS LEVELS. STRIVING TO STRENGTHEN AND KEEP FAMILIES TOGETHER, STAFF MEMBERS WORK WITH EACH FAMILY TO HELP THEM THROUGH THE IMMEDIATE CRISIS, ASSESS THE FAMILY'S NEEDS AND MAKE REFERRALS TO OTHER PROGRAMS AND RESOURCES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02049929
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0176810
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt010142456
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt020125
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt05078648
IRS990/PYOtherRevenueAmt0115420
IRS990/PYProgramServiceRevenueAmt08823043
IRS990/PYRevenuesLessExpensesAmt01451001
IRS990/PYSalariesCompEmpBnftPaidAmt012531145
IRS990/PYTotalExpensesAmt017629918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt019080919
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01750739
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01451344
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0127033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0174533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08809352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010146706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012109142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013134783
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015339503
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt059539486
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt040606103
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt059539486
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08809352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010146706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012109142
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013134783
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015339503
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt059539486
IRS990ScheduleA/TotalSupportAmt059539486
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08154125
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04461760
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012615885
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt085000
IRS990ScheduleD/DonatedServicesUseFcltsAmt085000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0582444
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02255994
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02838438
IRS990ScheduleD/ExpensesNotReportedAmt097422
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt016073348
IRS990ScheduleD/LandGrp/BookValueAmt01132680
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01132680
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01938355
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01880681
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03819036
IRS990ScheduleD/OtherExpensesIncludedAmt012422
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt026560
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt033639
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060199
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081095
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ASSET RETIREMENT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenueAmt012422

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$19,967,023
Liabilities
$11,038,839
Net assets
$8,928,184
Revenue
$17,824,087
Expenses
$16,073,348
Net income
$1,750,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.7$8.90$10.8$16.1$15.9$0.25
2023Summary only. Only limited summary data is available for this year.$19.8$9.28$10.6$16.3$16.3$0.00
2022Summary only. Only limited summary data is available for this year.$21.2$10.6$10.6$16.0$15.5$0.59
2021Summary only. Only limited summary data is available for this year.$21.5$11.6$9.97$16.6$15.6$1.04
2020Detailed filing. Detailed filing data is available for this year.$20.0$11.0$8.93$17.8$16.1$1.75
2019Summary only. Only limited summary data is available for this year.$14.8$7.61$7.18$19.1$17.6$1.45
2018Summary only. Only limited summary data is available for this year.$13.8$8.11$5.73$19.6$18.7$0.96
2017Summary only. Only limited summary data is available for this year.$13.4$8.68$4.77$20.6$20.0$0.62
2016Summary only. Only limited summary data is available for this year.$13.0$8.89$4.15$23.1$22.3$0.87
2015Summary only. Only limited summary data is available for this year.$10.0$6.74$3.28$21.0$20.0$1.02
2014Summary only. Only limited summary data is available for this year.$9.57$7.30$2.26$19.9$19.3$0.51
2013Summary only. Only limited summary data is available for this year.$10.3$8.52$1.75$17.9$17.6$0.30
2012Summary only. Only limited summary data is available for this year.$9.97$8.52$1.45$15.7
2011Summary only. Only limited summary data is available for this year.$9.70$8.39$1.31$15.9
2010Summary only. Only limited summary data is available for this year.$9.71$8.54$1.17$14.8