Civic Intelligence

Arbor Place Inc.

990 • Fiscal year 2024 • EIN 39-1266548

Jan 01, 2024 to Dec 31, 2024 • Filed on Sep 10, 2025

Organization Profilearborplaceinc.org

View Organization Page

4076 Kothlow AveMenomonie, WI 54751

(715) 235-4537

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.90x

Higher debt load relative to assets than 92% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.06x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

79th percentile

26%

Higher net margin than 79% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$106,207

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

90th percentile

44%

Faster asset growth than 90% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

83rd percentile

49%

Faster revenue growth than 83% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$5,972,251

Up $1,827,957 (+44%) from 2023

Net Assets

Up

$611,974

Up $1,336,441 (+184%) from 2023

Liabilities

Up

$5,360,277

Up $491,516 (+10%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin79th percentile

Revenue

Up

$5,044,002

Up $1,667,518 (+49%) from 2023

Expenses

Up

$3,707,561

Up $177,494 (+5.0%) from 2023

Net Income

Up

$1,336,441

Up $1,490,024 (+970%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 2010: $552,328Liabilities 2010: $293,442Net Assets 2010: $258,8862010Assets 2011: $513,814Liabilities 2011: $260,551Net Assets 2011: $253,2632011Assets 2012: $561,588Liabilities 2012: $243,647Net Assets 2012: $317,9412012Assets 2013: $560,658Liabilities 2013: $232,337Net Assets 2013: $328,3212013Assets 2014: $2,609,839Liabilities 2014: $2,315,509Net Assets 2014: $294,3302014Assets 2015: $5,146,821Liabilities 2015: $5,118,098Net Assets 2015: $28,7232015Assets 2016: $5,249,167Liabilities 2016: $5,570,878Net Assets 2016: -$321,7112016Assets 2017: $4,441,544Liabilities 2017: $5,046,589Net Assets 2017: -$605,0452017Assets 2018: $4,603,322Liabilities 2018: $5,115,151Net Assets 2018: -$511,8292018Assets 2019: $4,531,197Liabilities 2019: $5,077,019Net Assets 2019: -$545,8222019Assets 2020: $4,212,165Liabilities 2020: $5,058,364Net Assets 2020: -$846,1992020Assets 2021: $4,357,291Liabilities 2021: $5,040,597Net Assets 2021: -$683,3062021Assets 2022: $4,378,565Liabilities 2022: $4,949,449Net Assets 2022: -$570,8842022Assets 2023: $4,144,294Liabilities 2023: $4,868,761Net Assets 2023: -$724,4672023Assets 2024: $5,972,251Liabilities 2024: $5,360,277Net Assets 2024: $611,9742024

Highlighted filing

2024

Assets$5,972,251
Liabilities$5,360,277
Net Assets$611,974
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,100,2842010Expenses 2011: $1,132,5862011Expenses 2012: $1,028,2742012Revenue 2013: $1,175,762Expenses 2013: $1,165,382Net Income 2013: $10,3802013Revenue 2014: $1,350,924Expenses 2014: $1,384,915Net Income 2014: -$33,9912014Revenue 2015: $1,638,603Expenses 2015: $1,904,210Net Income 2015: -$265,6072015Revenue 2016: $1,767,366Expenses 2016: $2,117,800Net Income 2016: -$350,4342016Revenue 2017: $2,030,949Expenses 2017: $2,314,283Net Income 2017: -$283,3342017Revenue 2018: $2,716,738Expenses 2018: $2,623,522Net Income 2018: $93,2162018Revenue 2019: $2,781,197Expenses 2019: $2,815,190Net Income 2019: -$33,9932019Revenue 2020: $2,971,297Expenses 2020: $2,902,651Net Income 2020: $68,6462020Revenue 2021: $3,291,804Expenses 2021: $3,128,911Net Income 2021: $162,8932021Revenue 2022: $3,126,797Expenses 2022: $3,014,375Net Income 2022: $112,4222022Revenue 2023: $3,376,484Expenses 2023: $3,530,067Net Income 2023: -$153,5832023Revenue 2024: $5,044,002Expenses 2024: $3,707,561Net Income 2024: $1,336,4412024

Highlighted filing

2024

Revenue$5,044,002
Expenses$3,707,561
Net Income$1,336,441
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 10, 2025
Return Version
2024v5.2
Gross Receipts
$5,044,002
Mission and Program Overview

Mission

Promote quality programs and renewal opportunities to individuals, families, and communities impacted by substance abuse and dependence.

To provide prevention, treatment, renewal, and recovery opportunities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,428,422$4,530,366▲ $1,101,944
Pledges and Grants Receivable$211,006$816,677▲ $605,671
Accounts Receivable$255,845$288,333▲ $32,488
Cash and Non-Interest-Bearing Accounts$57,464$144,920▲ $87,456
Savings and Temporary Cash Investments$2,049$72,443▲ $70,394
Prepaid Expenses and Deferred Charges$37,250$36,319▼ $931
Total Assets$4,144,294$5,972,251▲ $1,827,957
Other Assets Total$152,258$83,193▼ $69,065
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,459,876$4,381,256▼ $78,620
Accounts Payable and Accrued Expenses$152,007$753,136▲ $601,129
Deferred Revenue$225,885$225,885→ $0
Other Liabilities$30,993$0▼ $30,993
Total Liabilities$4,868,761$5,360,277▲ $491,516
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-724,467$611,974▲ $1,336,441
Total Net Assets Fund Balance$-724,467$611,974▲ $1,336,441
Total Liabilities and Net Assets / Fund Balance$4,144,294$5,972,251▲ $1,827,957

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,998,810$966,324$3,965,134
Leasehold Improvements$1,216,556-$1,216,556
Equipment$0$425,534$425,534
Land$315,000-$315,000
Compensation and Service Providers
Top Officer Pay40th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jill GamezExecutive DirectorFT$104,690$1,517$106,207

Board Members and Trustees

NameTitle
Trudy SmeltzerPresident
Judy Berg FoustVice President
DeLeana StrohlDirector
Kristie BugsDirector
Steve JosephsonDirector
John AchterSecretary
Michelle MarquartTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Array Behavioral CareTelepsychiatry Services4525 N Ravenswood Ave Ste 201, Chicago, IL 60640$137,484
Revenue and Support

Revenue Composition

Contributions and Grants
$1,910,717
Program Service Revenue
$3,132,695
Investment Income
$590
Other Revenue
$0
All Other Contributions
$304,904
Change in Net Assets
$1,336,441

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,044,002
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,044,002
Total Revenue per Form 990
$5,044,002
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,441,548
Other Expenses$1,266,013
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,539,745$349,528-$1,889,273
Other Employee Benefits$220,620$43,592-$264,212
Information Technology$222,878$14,708-$237,586
Fees for Services Other$182,830$5,867-$188,697
Payroll Taxes$126,656$26,600-$153,256
Interest$147,960$1,897-$149,857
Occupancy$122,327$4,177-$126,504
Current Officers, Directors, Trustees, and Key Employees$86,589$19,618-$106,207
Depreciation Depletion$98,316$3,820-$102,136
Conferences and Meetings$61,953$1,890-$63,843
Advertising$56,077$2,850-$58,927
Office Expenses$52,500$2,332-$54,832
Insurance$45,898$1,733-$47,631
Pension Plan Contributions$23,881$4,719-$28,600
Other Expenses$14,779$9,922-$24,701
Fees for Services Accounting-$24,344-$24,344
All Other Expenses$15,486$318-$15,804
Fees for Services Legal-$290-$290
Total Functional Expenses$3,188,413$519,148$0$3,707,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,707,561
Total Expenses per Audited Statements$3,707,561
Total Expenses per Form 990$3,707,561
Expenses Not Reported on Financial Statements$0
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
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 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
No
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

“The 990 is sent to the board of directors to review in advance of the monthly board meeting, and any questions are addressed by the finance manager. The 990 is then presented to the board of directors by the finance manager at the monthly board meeting, where any additional questions are addressed before the board approves of the return for filing.”

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

“Reviewed by the board of directors annually.”

Form 990, Part VI, Section B, line 15A

“The board of directors approves the Executive Director's compensation annually.”

Form 990, Part VI, Section C, line 19

“The Organization makes its governing documents, conflict of interest policy, and financial statements available to the pulic upon request. The Form 990 is also available on GuideStar.org.”

Filing and Contact Details

Filer

Filer Name
Arbor Place Inc
EIN
39-1266548
Phone
7152354537
Address
4076 Kothlow Ave, Menomonie, WI 54751

Signing Officer

Name
Jill Gamez
Title
Executive Director
Phone
7152354537
Signed
2025-09-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Gamez
Formed
1975
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
65
Volunteers
11

Preparer

Firm
Abdo LLP
Address
5201 Eden Ave Ste 250, Edina, MN 55436
Preparer
Steven D Anseth CPA
Phone
9528359090
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C:

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

Raw XML AppendixShowing 400 of 461 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/OtherAssetsTotalGrp/EOYAmt083193
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt043592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0220620
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0264212
IRS990/OtherExpensesGrp/Desc0Food
IRS990/OtherExpensesGrp/Desc1House supplies
IRS990/OtherExpensesGrp/Desc2Credit loss
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0568
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1375
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29922
IRS990/OtherExpensesGrp/ProgramServicesAmt089818
IRS990/OtherExpensesGrp/ProgramServicesAmt145749
IRS990/OtherExpensesGrp/ProgramServicesAmt234351
IRS990/OtherExpensesGrp/ProgramServicesAmt314779
IRS990/OtherExpensesGrp/TotalAmt090386
IRS990/OtherExpensesGrp/TotalAmt146124
IRS990/OtherExpensesGrp/TotalAmt234351
IRS990/OtherExpensesGrp/TotalAmt324701
IRS990/OtherLiabilitiesGrp/BOYAmt030993
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0349528
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01539745
IRS990/OtherSalariesAndWagesGrp/TotalAmt01889273
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026600
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126656
IRS990/PayrollTaxesGrp/TotalAmt0153256
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04719
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023881
IRS990/PensionPlanContributionsGrp/TotalAmt028600
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211006
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0816677
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt037250
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036319
IRS990/PrincipalOfficerNm0Jill Gamez
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/Desc0Residential services
IRS990/ProgramServiceRevenueGrp/Desc1Outpatient services
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02458408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1674287
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02458408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1674287
IRS990/ProgSrvcAccomActy2Grp/Desc0Outpatient Treatment Facility where adolescents and adults may benefit from a variety of services provided to meet individual needs. Outpatient services include Alcohol and Other Drugs of Abuse (AODA) evaluations, Operating while Intoxicated (OWL) assessments, Primary Outpatient Program (POP), day treatment, continued care group, individual, couples', and family counseling sessions, alcohol and drug screening, Victim Impact Panel (VIP), Intoxicated Driver Intensive Supervision program (ISP), Families in Need of Education & Support (FINES), Alcohol and Drug Awareness program, mental health evaluations and individual therapy.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01355339
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0674287
IRS990/ProgSrvcAccomActy3Grp/Desc0Prevention program where adolescents are assisted in living a healthy life without the use of alcohol and other drugs. Services are offered to youth on an individual, family, group, and community level. Prevention services include alcohol and drug awareness program, tobacco diversion program, teen anger management, youth development/leadership training, Wisconsin wins-tobacco compliance checks, and Dunn county partnership for youth.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0346667
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0583361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0993
IRS990/PYOtherExpensesAmt01438491
IRS990/PYOtherRevenueAmt01333
IRS990/PYProgramServiceRevenueAmt02790797
IRS990/PYRevenuesLessExpensesAmt0-153583
IRS990/PYSalariesCompEmpBnftPaidAmt02091576
IRS990/PYTotalExpensesAmt03530067
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03376484
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01336441
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02458408
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02049
IRS990/SavingsAndTempCashInvstGrp/EOYAmt072443
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01910717
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0583361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0442158
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0802412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0838680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04577328
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0590
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01271
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01221
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01995
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0488
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05565
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt013868261
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt026381
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01333
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt011404
IRS990ScheduleA/OtherIncome170Grp/TotalAmt039118
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99030
IRS990ScheduleA/PublicSupportPY170Pct00.98860
IRS990ScheduleA/PublicSupportTotal170Amt04577328
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01910717
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0583361
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0442158
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0802412
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0838680
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04577328
IRS990ScheduleA/TotalSupportAmt04622011
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt02998810
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0966324
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03965134
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0425534
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0425534
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03707561
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01216556
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01216556
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05044002
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04530366
IRS990ScheduleD/TotalExpensesPerForm990Amt03707561
IRS990ScheduleD/TotalRevenuePerForm990Amt05044002
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05044002
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03707561
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is sent to the board of directors to review in advance of the monthly board meeting, and any questions are addressed by the finance manager. The 990 is then presented to the board of directors by the finance manager at the monthly board meeting, where any additional questions are addressed before the board approves of the return for filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Reviewed by the board of directors annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The board of directors approves the Executive Director's compensation annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The Organization makes its governing documents, conflict of interest policy, and financial statements available to the pulic upon request. The Form 990 is also available on GuideStar.org.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The process has not changed from the prior year.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XII, Line 2c:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04144294
IRS990/TotalAssetsEOYAmt05972251
IRS990/TotalAssetsGrp/BOYAmt04144294
IRS990/TotalAssetsGrp/EOYAmt05972251
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01910717
IRS990/TotalEmployeeCnt065
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0519148
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03188413

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,972,251
Liabilities
$5,360,277
Net assets
$611,974
Revenue
$5,044,002
Expenses
$3,707,561
Net income
$1,336,441
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.97$5.36$0.61$5.04$3.71$1.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.14$4.87$0.72$3.38$3.53$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.38$4.95$0.57$3.13$3.01$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.36$5.04$0.68$3.29$3.13$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.21$5.06$0.85$2.97$2.90$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.53$5.08$0.55$2.78$2.82$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.60$5.12$0.51$2.72$2.62$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.44$5.05$0.61$2.03$2.31$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.25$5.57$0.32$1.77$2.12$0.35
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.15$5.12$0.03$1.64$1.90$0.27
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$2.32$0.29$1.35$1.38$0.03
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.56$0.23$0.33$1.18$1.17$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.24$0.32$1.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.26$0.25$1.13
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.29$0.26$1.10
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