Civic Intelligence

Friends Inc.

990 • Fiscal year 2017 • EIN 39-1308555

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

Organization ProfileWWW.FAFINC.ORG
PO Box 117West Bend, WI 53095-0117

(262) 334-5598

Siviq Scores

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

Liabilities / Assets

38th percentile

0.04x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.06x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

70th percentile

$101,873

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 14.0% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

39th percentile

0.0%

Faster asset growth than 39% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$1,224,804

Up $343 (+0.0%) from 2016

Net Assets

Up

$1,178,325

Up $24,131 (+2.1%) from 2016

Liabilities

Down

$46,479

Down $23,788 (-34%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin43rd percentile

Revenue

Up

$726,176

Up $80,513 (+12%) from 2016

Expenses

Down

$719,275

Down $14,218 (-1.9%) from 2016

Net Income

Up

$6,901

Up $94,731 (+108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,257,044Liabilities 2010: $39,347Net Assets 2010: $1,217,6972010Assets 2011: $1,309,462Liabilities 2011: $16,944Net Assets 2011: $1,292,5182011Assets 2012: $1,259,375Liabilities 2012: $30,875Net Assets 2012: $1,228,5002012Assets 2013: $1,253,973Liabilities 2013: $27,130Net Assets 2013: $1,226,8432013Assets 2014: $1,255,871Liabilities 2014: $22,780Net Assets 2014: $1,233,0912014Assets 2015: $1,260,111Liabilities 2015: $25,208Net Assets 2015: $1,234,9032015Assets 2016: $1,224,461Liabilities 2016: $70,267Net Assets 2016: $1,154,1942016Assets 2017: $1,224,804Liabilities 2017: $46,479Net Assets 2017: $1,178,3252017Assets 2018: $1,183,545Liabilities 2018: $42,420Net Assets 2018: $1,141,1252018Assets 2019: $1,161,482Liabilities 2019: $30,252Net Assets 2019: $1,131,2302019Assets 2020: $1,245,775Liabilities 2020: $31,106Net Assets 2020: $1,214,6692020Assets 2021: $1,406,387Liabilities 2021: $25,062Net Assets 2021: $1,381,3252021Assets 2022: $1,508,962Liabilities 2022: $29,944Net Assets 2022: $1,479,0182022Assets 2023: $1,587,313Liabilities 2023: $32,277Net Assets 2023: $1,555,0362023Assets 2024: $1,691,012Liabilities 2024: $38,762Net Assets 2024: $1,652,2502024

Highlighted filing

2017

Assets$1,224,804
Liabilities$46,479
Net Assets$1,178,325
Open 2017 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $612,5752010Expenses 2011: $587,8152011Expenses 2012: $602,1962012Revenue 2013: $603,632Expenses 2013: $622,171Net Income 2013: -$18,5392013Revenue 2014: $687,231Expenses 2014: $682,816Net Income 2014: $4,4152014Revenue 2015: $688,669Expenses 2015: $682,320Net Income 2015: $6,3492015Revenue 2016: $645,663Expenses 2016: $733,493Net Income 2016: -$87,8302016Revenue 2017: $726,176Expenses 2017: $719,275Net Income 2017: $6,9012017Revenue 2018: $727,045Expenses 2018: $760,611Net Income 2018: -$33,5662018Revenue 2019: $775,500Expenses 2019: $811,218Net Income 2019: -$35,7182019Revenue 2020: $1,164,588Expenses 2020: $1,102,581Net Income 2020: $62,0072020Revenue 2021: $1,126,149Expenses 2021: $992,188Net Income 2021: $133,9612021Revenue 2022: $1,136,538Expenses 2022: $1,005,689Net Income 2022: $130,8492022Revenue 2023: $1,008,681Expenses 2023: $959,878Net Income 2023: $48,8032023Revenue 2024: $1,016,703Expenses 2024: $937,548Net Income 2024: $79,1552024

Highlighted filing

2017

Revenue$726,176
Expenses$719,275
Net Income$6,901
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.2
Gross Receipts
$726,176
Mission and Program Overview

Mission

Friends, inc. Empowers and provides safety to those affected by domestic and sexual violence through support services and prevention education in washington county.

Celebrating over thirty years of service to washington county, friends, inc. Is proud to offer individuals experiencing violence in their homes or relationships shelter, crisis counseling, support groups, legal assistance, art therapy, and educational services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$372,767$384,383▲ $11,616
Savings and Temporary Cash Investments$361,473$332,303▼ $29,170
Cash and Non-Interest-Bearing Accounts$191,072$173,841▼ $17,231
Pledges and Grants Receivable$141,042$161,853▲ $20,811
Prepaid Expenses and Deferred Charges$12,446$12,197▼ $249
Accounts Receivable$2,664--
Total Assets$1,224,461$1,224,804▲ $343
Other Assets Total$142,997$160,227▲ $17,230
Liabilities
Accounts Payable and Accrued Expenses$70,267$46,479▼ $23,788
Total Liabilities$70,267$46,479▼ $23,788
Net Assets / Fund Balance
Unrestricted Net Assets$938,062$913,264▼ $24,798
Temporarily Rstr Net Assets$216,132$265,061▲ $48,929
Total Net Assets Fund Balance$1,154,194$1,178,325▲ $24,131
Total Liabilities and Net Assets / Fund Balance$1,224,461$1,224,804▲ $343

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$357,520$342,830$700,350
Equipment$3,363$68,425$71,788
Land$23,500-$23,500
Other Assets Org$160,227--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kate NickelExecutive DirectorFT$97,449$4,424$101,873

Board Members and Trustees

NameTitle
Deb DonovanPresident
Tammy PykaVice President
Angie Jimenez-kernDirector
Dan DineenDirector
Lay RosenheimerDirector
Patricia HolmesDirector
Rob LloydDirector
Ruth SchmittDirector
Sara WongSecretary
Dan RoskopfTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$722,878
Program Service Revenue
$2,671
Investment Income
$627
Other Revenue
$0
All Other Contributions
$145,410
Change in Net Assets
$6,901

Audited Revenue Reconciliation

Revenue per Audited Statements
$726,176
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$17,230
Total Revenue per Audited Statements
$743,406
Total Revenue per Form 990
$726,176
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$485,681
Other Expenses$197,235
Total Fundraising Expense$44,570
Grants and Similar Amounts Paid$36,359
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$309,125$31,637-$340,762
Current Officers, Directors, Trustees, and Key Employees$35,673$35,673$30,577$101,923
Office Expenses$73,964$9,799$7,260$91,023
Grants to Domestic Individuals$36,359--$36,359
Payroll Taxes$26,450$5,126$2,195$33,771
Occupancy$20,665$3,814$1,635$26,114
Depreciation Depletion$16,617$3,212$1,377$21,206
Fees for Services Accounting-$11,504-$11,504
Fees for Services Other$811$9,550-$10,361
Other Employee Benefits$6,543$1,268$543$8,354
Travel$6,068$695$36$6,799
Insurance$2,222$4,040$184$6,446
All Other Expenses$5,089$914$215$6,218
Other Expenses$535$2,059$0$2,594
Pension Plan Contributions$871--$871
Total Functional Expenses$552,782$121,923$44,570$719,275

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$719,275
Total Expenses per Audited Statements$719,275
Total Expenses per Form 990$719,275
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
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 prepared form 990 is reviewed by the finance committee and approved by the governing body before the return is filed with the irs.”

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

“All directors and all personnel are covered by the conflict of interest policy. The governing body determines whether a conflict of interest exists. Conflicts of interest with personnel are reviewed by the executive director. The directors reviews conflicts of interest involving the executive director or other directors. Any individual determined to have a conflict of interest is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“The executive director management committee, which is comprised of independent persons, conducts a performance evaluation of the executive director and makes a recommendation to the governing body on compensation issues. The governing body compares the recommendation to the compensation of executive directors at similar organizations. The governing body votes on the recommendation and documents the basis for determining the compensation. This process was last undertaken in 2017.”

Form 990, Part VI, Section C, Line 19

“Individuals contacting our organization are provided with our financial statements as requested either written or electronically. Requests for governing documents are reviewed on a case by case request. Our conflict of interest policy is available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Friends Inc
EIN
39-1308555
Phone
2623345598
Address
PO BOX 117, WEST BEND, WI 53095-0117

Signing Officer

Name
Kate Nickel
Title
Executive Director
Phone
2623345598
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kate Nickel
Formed
1980
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
50

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-3074
Preparer
Jenny Tarkowski CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of beneficial interest in charitable remainder trust 17,230.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of beneficial interest in charitable remainder trust 17,230.”

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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/TotalAmt026114
IRS990/OfficeExpensesGrp/FundraisingAmt07260
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09799
IRS990/OfficeExpensesGrp/ProgramServicesAmt073964
IRS990/OfficeExpensesGrp/TotalAmt091023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142997
IRS990/OtherAssetsTotalGrp/EOYAmt0160227
IRS990/OtherChangesInNetAssetsAmt017230
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0543
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01268
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06543
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08354
IRS990/OtherExpensesGrp/Desc0RECRUITMENT AND TRAININ
IRS990/OtherExpensesGrp/Desc1MEMBERSHIP DUES
IRS990/OtherExpensesGrp/FundraisingAmt0548
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02632
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12059
IRS990/OtherExpensesGrp/ProgramServicesAmt011790
IRS990/OtherExpensesGrp/ProgramServicesAmt1535
IRS990/OtherExpensesGrp/TotalAmt014970
IRS990/OtherExpensesGrp/TotalAmt12594
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0309125
IRS990/OtherSalariesAndWagesGrp/TotalAmt0340762
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02195
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05126
IRS990/PayrollTaxesGrp/ProgramServicesAmt026450
IRS990/PayrollTaxesGrp/TotalAmt033771
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0871
IRS990/PensionPlanContributionsGrp/TotalAmt0871
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141042
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161853
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012446
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012197
IRS990/PrincipalOfficerNm0KATE NICKEL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/Desc0COUNSELING SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02671
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02671
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0642875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt039349
IRS990/PYInvestmentIncomeAmt0730
IRS990/PYOtherExpensesAmt0175599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02058
IRS990/PYRevenuesLessExpensesAmt0-87830
IRS990/PYSalariesCompEmpBnftPaidAmt0518545
IRS990/PYTotalExpensesAmt0733493
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0645663
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt06901
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02671
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0361473
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0332303
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0722878
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0642875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0686621
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0683186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0606211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03341771
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0730
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0894
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04315
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt029306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99870
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt03341771
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0722878
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0642875
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0686621
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0683186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0606211
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03341771
IRS990ScheduleA/TotalSupportAmt03346086
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0357520
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0700350
IRS990ScheduleD/EquipmentGrp/BookValueAmt03363
IRS990ScheduleD/EquipmentGrp/DepreciationAmt068425
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt071788
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0719275
IRS990ScheduleD/LandGrp/BookValueAmt023500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt023500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0160227
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST
IRS990ScheduleD/OtherRevenueAmt017230
IRS990ScheduleD/RevenueNotReportedAmt017230
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0726176
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 17,230.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0384383
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0160227
IRS990ScheduleD/TotalExpensesPerForm990Amt0719275
IRS990ScheduleD/TotalRevenuePerForm990Amt0726176
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0743406
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0719275
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023272
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt18840
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt22170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt32077
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT ASSISTANCE PAYMENTS FOR TRANSITIONAL LIVING RESIDENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PAYMENTS FOR LEGAL SERVICES FOR SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TRANSPORTATION ASSISTANCE PAYMENTS TO SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3GENERAL DONATIONS TO SPECIFIC INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt170
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt250
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt32
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHEN A SPECIFIC GRANTOR AGENCY AWARDS FUNDS FOR CLIENT ASSISTANCE THE AMOUNT PROVIDED IS RECORDED ON AN EXPENSE LINE AND PLACED IN THE RESPECTIVE CATEGORY (E.G., RENT, TRANSPORTATION, MEDICAL, ETC.). THESE FUNDS ARE AVAILABLE TO ACTIVE CLIENTS AND SHELTER RESIDENTS. ALL PAYMENTS ARE MADE DIRECTLY TO BUSINESSES OR LANDLORDS ON BEHALF OF SPECIFIC INDIVIDUALS FOR THE PURPOSE(S) SPECIFIED BY THE GRANTOR AGENCY. PAYMENTS ARE SUBJECT TO THE ORGANIZATION'S DISBURSEMENT APPROVAL PROCESS, INCLUDING A REVIEW OF ALLOWABLE COSTS, AND SUPPORTING DOCUMENTATION IS MAINTAINTED FOR ALL PAYMENTS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND ALL PERSONNEL ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE GOVERNING BODY DETERMINES WHETHER A CONFLICT OF INTEREST EXISTS. CONFLICTS OF INTEREST WITH PERSONNEL ARE REVIEWED BY THE EXECUTIVE DIRECTOR. THE DIRECTORS REVIEWS CONFLICTS OF INTEREST INVOLVING THE EXECUTIVE DIRECTOR OR OTHER DIRECTORS. ANY INDIVIDUAL DETERMINED TO HAVE A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR MANAGEMENT COMMITTEE, WHICH IS COMPRISED OF INDEPENDENT PERSONS, CONDUCTS A PERFORMANCE EVALUATION OF THE EXECUTIVE DIRECTOR AND MAKES A RECOMMENDATION TO THE GOVERNING BODY ON COMPENSATION ISSUES. THE GOVERNING BODY COMPARES THE RECOMMENDATION TO THE COMPENSATION OF EXECUTIVE DIRECTORS AT SIMILAR ORGANIZATIONS. THE GOVERNING BODY VOTES ON THE RECOMMENDATION AND DOCUMENTS THE BASIS FOR DETERMINING THE COMPENSATION. THIS PROCESS WAS LAST UNDERTAKEN IN 2017.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INDIVIDUALS CONTACTING OUR ORGANIZATION ARE PROVIDED WITH OUR FINANCIAL STATEMENTS AS REQUESTED EITHER WRITTEN OR ELECTRONICALLY. REQUESTS FOR GOVERNING DOCUMENTS ARE REVIEWED ON A CASE BY CASE REQUEST. OUR CONFLICT OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN VALUE OF BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 17,230.
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 XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0216132
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0265061
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01224461
IRS990/TotalAssetsEOYAmt01224804
IRS990/TotalAssetsGrp/BOYAmt01224461
IRS990/TotalAssetsGrp/EOYAmt01224804
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0722878
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt044570
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0121923
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0552782
IRS990/TotalFunctionalExpensesGrp/TotalAmt0719275
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt070267
IRS990/TotalLiabilitiesEOYAmt046479
IRS990/TotalLiabilitiesGrp/BOYAmt070267
IRS990/TotalLiabilitiesGrp/EOYAmt046479
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01154194

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,224,804
Liabilities
$46,479
Net assets
$1,178,325
Revenue
$726,176
Expenses
$719,275
Net income
$6,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$1.02$0.94$0.08
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.03$1.56$1.01$0.96$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.03$1.48$1.14$1.01$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.03$1.38$1.13$0.99$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.03$1.21$1.16$1.10$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.16$0.03$1.13$0.78$0.81$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.18$0.04$1.14$0.73$0.76$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.22$0.05$1.18$0.73$0.72$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.07$1.15$0.65$0.73$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.26$0.03$1.23$0.69$0.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.23$0.69$0.68$0.00
2013Detailed filing. Detailed filing data is available for this year.$1.25$0.03$1.23$0.60$0.62$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.03$1.23$0.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.02$1.29$0.59
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.04$1.22$0.61