Civic Intelligence

Personal Development Center Inc.

990 • Fiscal year 2021 • EIN 39-1278572

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 24, 2022

505 East Depot StreetMarshfield, WI 54449

(715) 384-2971

Siviq Scores

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

Liabilities / Assets

58th percentile

0.11x

Higher debt load relative to assets than 58% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.6%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

74th percentile

$110,831

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 10.8% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-8.5%

Faster asset growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

11th percentile

-25%

Faster revenue growth than 11% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Down

$1,180,887

Down $110,220 (-8.5%) from 2020

Net Assets

Down

$1,046,960

Down $98,465 (-8.6%) from 2020

Liabilities

Down

$133,927

Down $11,755 (-8.1%) from 2020

Revenue

Down

$1,030,673

Down $345,067 (-25%) from 2020

Expenses

Down

$1,129,138

Down $138,257 (-11%) from 2020

Net Income

Down

-$98,465

Down $206,810 (-191%) from 2020

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $68,679Liabilities 2010: $4,300Net Assets 2010: $64,3792010Assets 2011: $97,274Liabilities 2011: $6,811Net Assets 2011: $90,4632011Assets 2012: $106,680Liabilities 2012: $12,582Net Assets 2012: $94,0982012Assets 2013: $114,444Liabilities 2013: $17,144Net Assets 2013: $97,3002013Assets 2014: $155,225Liabilities 2014: $27,980Net Assets 2014: $127,2452014Assets 2015: $142,217Liabilities 2015: $11,856Net Assets 2015: $130,3612015Assets 2016: $126,889Liabilities 2016: $36,893Net Assets 2016: $89,9962016Assets 2017: $185,118Liabilities 2017: $27,377Net Assets 2017: $157,7412017Assets 2018: $1,445,634Liabilities 2018: $186,874Net Assets 2018: $1,258,7602018Assets 2019: $1,277,871Liabilities 2019: $240,791Net Assets 2019: $1,037,0802019Assets 2020: $1,291,107Liabilities 2020: $145,682Net Assets 2020: $1,145,4252020Assets 2021: $1,180,887Liabilities 2021: $133,927Net Assets 2021: $1,046,9602021Assets 2022: $1,169,038Liabilities 2022: $95,522Net Assets 2022: $1,073,5162022Assets 2023: $1,326,895Liabilities 2023: $100,472Net Assets 2023: $1,226,4232023Assets 2024: $1,638,788Liabilities 2024: $87,552Net Assets 2024: $1,551,2362024

Highlighted filing

2021

Assets$1,180,887
Liabilities$133,927
Net Assets$1,046,960

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $316,3282010Expenses 2011: $368,8232011Revenue 2012: $453,500Expenses 2012: $449,865Net Income 2012: $3,6352012Revenue 2013: $476,457Expenses 2013: $473,255Net Income 2013: $3,2022013Revenue 2014: $506,703Expenses 2014: $476,758Net Income 2014: $29,9452014Revenue 2015: $520,071Expenses 2015: $516,955Net Income 2015: $3,1162015Revenue 2016: $555,342Expenses 2016: $595,707Net Income 2016: -$40,3652016Revenue 2017: $775,891Expenses 2017: $708,146Net Income 2017: $67,7452017Revenue 2018: $2,015,633Expenses 2018: $914,614Net Income 2018: $1,101,0192018Revenue 2019: $817,494Expenses 2019: $1,039,174Net Income 2019: -$221,6802019Revenue 2020: $1,375,740Expenses 2020: $1,267,395Net Income 2020: $108,3452020Revenue 2021: $1,030,673Expenses 2021: $1,129,138Net Income 2021: -$98,4652021Revenue 2022: $1,050,131Expenses 2022: $1,023,575Net Income 2022: $26,5562022Revenue 2023: $1,174,188Expenses 2023: $1,071,281Net Income 2023: $102,9072023Revenue 2024: $1,443,368Expenses 2024: $1,118,555Net Income 2024: $324,8132024

Highlighted filing

2021

Revenue$1,030,673
Expenses$1,129,138
Net Income-$98,465
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 24, 2022
Return Version
2021v4.2
Gross Receipts
$1,033,076
Mission and Program Overview

Mission

To render services to individuals, to community organizations, and to local businesses in the form of personal growth programs, in-service workshops, support in career counseling, to promote the growth of self-esteem, individual potential, enrich human relationships, and preventative and immediate health services.

The organization is dedicated to the safety and empowerment of those impacted by domestic abuse and sexual assault. Our mission is to assist those in distress by identifying options and resources, promoting safety, building hope, and strengthening individuals, families, and our community through case management, advocacy, and education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,077,801$1,031,679▼ $46,122
Pledges and Grants Receivable$200,280$108,527▼ $91,753
Cash and Non-Interest-Bearing Accounts$527$26,457▲ $25,930
Prepaid Expenses and Deferred Charges$12,459$14,196▲ $1,737
Investments in Publicly Traded Securities$40$28▼ $12
Total Assets$1,291,107$1,180,887▼ $110,220
Liabilities
Accounts Payable and Accrued Expenses$80,685$73,606▼ $7,079
Mortgage Notes Payable Secured by Investment Property$64,997$60,321▼ $4,676
Total Liabilities$145,682$133,927▼ $11,755
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,118,425$1,021,960▼ $96,465
Net Assets With Donor Restrictions$27,000$25,000▼ $2,000
Total Net Assets Fund Balance$1,145,425$1,046,960▼ $98,465
Total Liabilities and Net Assets / Fund Balance$1,291,107$1,180,887▼ $110,220

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$953,767$121,244$1,075,011
Equipment$26,004$93,274$119,278
Land$50,000-$50,000
Leasehold Improvements$1,908$1,431$3,339
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Renee Schulz-stanglExecutive DirectorFT$110,831$110,831

Board Members and Trustees

NameTitle
Julie TharpPresident
Lana MarshVice President
Dan CrumpMember
Ingrid GlurichMember
Kamilla BuddemeierMember
Lori SchellerMember
Stacey ShultzMember
Jane KrawiszSecretary
Brian EwertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,030,318
Program Service Revenue
$0
Investment Income
$1
Other Revenue
$354
All Other Contributions
$61,726
Change in Net Assets
$-98,465

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,030,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$31,104
Total Revenue per Audited Statements
$1,061,777
Total Revenue per Form 990
$1,030,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,358
Other Expenses$258,780
Total Fundraising Expense$4,663
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$631,503$60,317$1,546$693,366
Current Officers, Directors, Trustees, and Key Employees-$108,060$2,771$110,831
Payroll Taxes$52,318$13,497$346$66,161
Depreciation Depletion$51,479--$51,479
Insurance$26,487--$26,487
All Other Expenses$21,182--$21,182
Fees for Services Accounting$19,373--$19,373
Occupancy$18,171--$18,171
Other Expenses$14,293--$14,293
Travel$7,980--$7,980
Fees for Services Other$3,351--$3,351
Advertising$1,690--$1,690
Interest$1,145$75-$1,220
Conferences and Meetings$1,053--$1,053
Office Expenses$336--$336
Total Functional Expenses$942,526$181,949$4,663$1,129,138

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,160,242
Expenses per Audited Statements$1,129,138
Total Expenses per Form 990$1,129,138
Expenses Not Reported on Form 990$31,104
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$2,757
Fundraising Direct Expenses$2,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sheltering Hearts$18,878-$1,101-
Total Events$18,878-$1,101$-1,101
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
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

The organization's officers and management will review prior to filing with the irs.

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

Organization reviews during annual meeting.

Form 990, Part VI, Section B, Line 15

The board of directors would together deliberate and make a decision on a review and compensation of the executive director.

Form 990, Part VI, Section C, Line 19

The organization will make public information available upon request.

Filing and Contact Details

Filer

Filer Name
Personal Development Center Inc
EIN
39-1278572
Phone
7153842971
Address
505 EAST DEPOT STREET, MARSHFIELD, WI 54449

Signing Officer

Name
Julie Tharp
Title
President
Phone
7153842971
Signed
2022-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Tharp
Formed
1977
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
21
Volunteers
45

Preparer

Firm
Cliftonlarsonallen Llp
Address
1001 N CENTRAL AVE SUITE 301, MARSHFIELD, WI 54449
Preparer
Christa Willis
Phone
7153876341
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising events 3,003.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Direct expenses from fundraising events 3,003.

Raw XML AppendixShowing 400 of 460 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990/OccupancyGrp/TotalAmt018171
IRS990/OfficeExpensesGrp/ProgramServicesAmt0336
IRS990/OfficeExpensesGrp/TotalAmt0336
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/ProgramServicesAmt047188
IRS990/OtherExpensesGrp/ProgramServicesAmt122652
IRS990/OtherExpensesGrp/ProgramServicesAmt222325
IRS990/OtherExpensesGrp/ProgramServicesAmt314293
IRS990/OtherExpensesGrp/TotalAmt047188
IRS990/OtherExpensesGrp/TotalAmt122652
IRS990/OtherExpensesGrp/TotalAmt222325
IRS990/OtherExpensesGrp/TotalAmt314293
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01546
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060317
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0631503
IRS990/OtherSalariesAndWagesGrp/TotalAmt0693366
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0346
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013497
IRS990/PayrollTaxesGrp/ProgramServicesAmt052318
IRS990/PayrollTaxesGrp/TotalAmt066161
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0200280
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0108527
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012459
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014196
IRS990/PrincipalOfficerNm0JULIE THARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SEXUAL ASSAULT ADVOCACY SERVICES COMPREHENSIVE SEXUAL ASSAULT SERVICES FOR ADULT VICTIMS OF SEXUAL ASSAULT, ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE, ADOLESCENT/TEEN VICTIMS OF SEXUAL ASSAULT, AND ELDER VICTIMS OF SEXUAL VIOLENCE. SERVICES ARE AVAILABLE TO PRIMARY AND SECONDARY VICTIMS OF SEXUAL ASSAULT; SERVICES ARE DESIGNED TO ASSIST IN UNDERSTANDING AND STABILIZING THEIR LIVES AFTER VICTIMIZATION; TO PROVIDE MEDICAL/LEGAL ADVOCACY, COUNSELING, INFORMATION/RESOURCES/REFERRALS, AND SUPPORT GROUPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt080064
IRS990/ProgSrvcAccomActy3Grp/Desc0YOUTH ADVOCACY SERVICES ADDRESSES THE SAFETY NEEDS OF CHILDREN AND YOUTH AGE PRE-K TO 18 YEARS WHO HAVE WITNESSED VIOLENCE IN THE HOME; OR HAVE BEEN NEGLECTED AND/OR ABUSED PHYSICALLY, EMOTIONALLY, OR SEXUALLY. PROGRAMMING FOLLOWS A STRENGTH-BASED PHILOSOPHY THAT FOCUSES ON THE CAPACITY OF EACH CHILD/YOUTH, ADDRESSES INDIVIDUAL NEEDS, AND BUILDS UPON IDENTIFIED STRENGTHS TO SUPPORT RESILIENCY. THE ADVOCATE PROVIDES ONE-ON-ONE ADVOCACY SERVICES TO YOUTH/TEENS AND PROTECTIVE PARENTS INCLUDING: SAFETY PLANNING, LEGAL ADVOCACY, COURT ACCOMPANIMENT, EDUCATION, AND RESOURCES AND REFERRALS. ADVOCACY ALSO ADDRESSES ISSUES RELATED TO THE MENTAL, EMOTIONAL, AND PHYSICAL HEALTH OF YOUTH/TEEN VICTIM SURVIVORS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt058701
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PACCT (PARENTS AND CHILDREN COMING TOGETHER) SUPERVISED VISITATION/SAFE EXCHANGE PROGRAM IS DESIGNED TO PROVIDE CHILDREN, WHOSE PARENTS ARE STRUGGLING WITH CUSTODY OR VISITATION ISSUES, THE OPPORTUNITY TO MAINTAIN HEALTHY, POSITIVE CONTACT WITH THEIR PARENTS WITHIN A SAFE, CONFLICT-FREE ENVIRONMENT. THE PHILOSOPHY OF THE PROGRAM FOCUSES ON THE BEST INTEREST OF THE CHILDREN, AND PROVIDES INFORMATION TO ASSIST PARENTS IN MAKING BETTER CHOICES IN MEETING THE NEEDS OF THEIR CHILDREN. TO PROVIDE ASSISTANCE AND ADVOCACY FOR INDIVIDUALS AGE 50 AND OLDER INCLUDING SAFETY CONCERNS, ORDERS OF PROTECTIONS, HOUSING, TRANSPORTATION, COUNSELING, FINANCIAL PLANNING, EMPLOYMENT, EDUCATION, MEDICAL AND HEALTH ISSUES, AND NUTRITION INFORMATION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt039192
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01379683
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0146
IRS990/PYOtherExpensesAmt0266430
IRS990/PYOtherRevenueAmt0-4089
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0108345
IRS990/PYSalariesCompEmpBnftPaidAmt01000965
IRS990/PYTotalExpensesAmt01267395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01375740
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98465
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01030318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01379683
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0799603
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01999388
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0754136
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05963128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt032
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0161
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0114073
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt09975
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02316
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04460
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016751
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99720
IRS990ScheduleA/PublicSupportPY170Pct00.99570
IRS990ScheduleA/PublicSupportTotal170Amt05963128
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01030318
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01379683
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0799603
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01999388
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0754136
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05963128
IRS990ScheduleA/TotalSupportAmt05980040
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/BookValueAmt0953767
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0121244
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01075011
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt028101
IRS990ScheduleD/DonatedServicesUseFcltsAmt028101
IRS990ScheduleD/EquipmentGrp/BookValueAmt026004
IRS990ScheduleD/EquipmentGrp/DepreciationAmt093274
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0119278
IRS990ScheduleD/ExpensesNotReportedAmt031104
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01129138
IRS990ScheduleD/LandGrp/BookValueAmt050000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt050000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01908
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01431
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03339
IRS990ScheduleD/OtherExpensesIncludedAmt03003
IRS990ScheduleD/OtherRevenueAmt03003
IRS990ScheduleD/RevenueNotReportedAmt031104
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01030673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT EXPENSES FROM FUNDRAISING EVENTS 3,003.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES FROM FUNDRAISING EVENTS 3,003.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01031679
IRS990ScheduleD/TotalExpensesPerForm990Amt01129138
IRS990ScheduleD/TotalRevenuePerForm990Amt01030673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01061777
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01160242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018878
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt018878
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01101
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHELTERING HEARTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018878
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018878
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1101
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01101
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01101
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S OFFICERS AND MANAGEMENT WILL REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION REVIEWS DURING ANNUAL MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS WOULD TOGETHER DELIBERATE AND MAKE A DECISION ON A REVIEW AND COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL MAKE PUBLIC INFORMATION AVAILABLE UPON REQUEST.
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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01291107
IRS990/TotalAssetsEOYAmt01180887
IRS990/TotalAssetsGrp/BOYAmt01291107
IRS990/TotalAssetsGrp/EOYAmt01180887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01030318
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04663
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0181949
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0942526
IRS990/TotalFunctionalExpensesGrp/TotalAmt01129138
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0145682
IRS990/TotalLiabilitiesEOYAmt0133927
IRS990/TotalLiabilitiesGrp/BOYAmt0145682
IRS990/TotalLiabilitiesGrp/EOYAmt0133927

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.09$1.55$1.44$1.12$0.32
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.10$1.23$1.17$1.07$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.10$1.07$1.05$1.02$0.03
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.03$1.13$0.10
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.15$1.15$1.38$1.27$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.24$1.04$0.82$1.04$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.45$0.19$1.26$2.02$0.91$1.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$0.78$0.71$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.04$0.09$0.56$0.60$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.16$0.03$0.13$0.51$0.48$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.10$0.48$0.47$0.00
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.09$0.45$0.45$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.01$0.09$0.37
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.07$0.00$0.06$0.32