Civic Intelligence

New Beginnings Apfv Inc.

990 • Fiscal year 2017 • EIN 39-1315379

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 20, 2018

Organization ProfileWWW.APFVWALWORTH.COM

View Organization Page

735 N Wisconsin St No 101Elkhorn, WI 53121-1136

(262) 723-4653

Siviq Scores

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

Liabilities / Assets

70th percentile

0.04x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.02x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

96th percentile

$68,640

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

28%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

63rd percentile

10%

Faster revenue growth than 63% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$258,574

Up $56,440 (+28%) from 2016

Net Assets

Up

$249,034

Up $61,035 (+32%) from 2016

Liabilities

Down

$9,540

Down $4,595 (-33%) from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin67th percentile

Revenue

Up

$434,386

Up $40,548 (+10%) from 2016

Expenses

Up

$379,183

Up $4,607 (+1.2%) from 2016

Net Income

Up

$55,203

Up $35,941 (+187%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $77,765Liabilities 2010: $2,343Net Assets 2010: $75,4222010Assets 2011: $58,913Liabilities 2011: $13,554Net Assets 2011: $45,3592011Assets 2012: $70,609Liabilities 2012: $3,573Net Assets 2012: $67,0362012Assets 2013: $99,093Liabilities 2013: $1,262Net Assets 2013: $97,8312013Assets 2014: $131,633Liabilities 2014: $8,146Net Assets 2014: $123,4872014Assets 2015: $175,521Liabilities 2015: $8,150Net Assets 2015: $167,3712015Assets 2016: $202,134Liabilities 2016: $14,135Net Assets 2016: $187,9992016Assets 2017: $258,574Liabilities 2017: $9,540Net Assets 2017: $249,0342017Assets 2018: $340,908Liabilities 2018: $19,695Net Assets 2018: $321,2132018Assets 2019: $464,255Liabilities 2019: $10,549Net Assets 2019: $453,7062019Assets 2020: $1,144,310Liabilities 2020: $28,312Net Assets 2020: $1,115,9982020Assets 2021: $1,441,758Liabilities 2021: $42,805Net Assets 2021: $1,398,9532021Assets 2022: $1,323,661Liabilities 2022: $42,180Net Assets 2022: $1,281,4812022Assets 2023: $1,378,056Liabilities 2023: $42,035Net Assets 2023: $1,336,0212023Assets 2024: $1,555,349Liabilities 2024: $36,868Net Assets 2024: $1,518,4812024

Highlighted filing

2017

Assets$258,574
Liabilities$9,540
Net Assets$249,034
Open 2017 Filing

Operations Trend

Revenue Growth63rd percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $423,1402010Revenue 2011: $437,659Expenses 2011: $467,722Net Income 2011: -$30,0632011Revenue 2012: $409,278Expenses 2012: $387,601Net Income 2012: $21,6772012Revenue 2013: $296,378Expenses 2013: $265,584Net Income 2013: $30,7942013Revenue 2014: $315,431Expenses 2014: $289,777Net Income 2014: $25,6542014Revenue 2015: $323,759Expenses 2015: $279,875Net Income 2015: $43,8842015Revenue 2016: $393,838Expenses 2016: $374,576Net Income 2016: $19,2622016Revenue 2017: $434,386Expenses 2017: $379,183Net Income 2017: $55,2032017Revenue 2018: $538,343Expenses 2018: $461,088Net Income 2018: $77,2552018Revenue 2019: $726,350Expenses 2019: $602,007Net Income 2019: $124,3432019Revenue 2020: $1,354,359Expenses 2020: $697,675Net Income 2020: $656,6842020Revenue 2021: $1,098,351Expenses 2021: $818,883Net Income 2021: $279,4682021Revenue 2022: $828,398Expenses 2022: $933,465Net Income 2022: -$105,0672022Revenue 2023: $934,648Expenses 2023: $884,606Net Income 2023: $50,0422023Revenue 2024: $1,014,037Expenses 2024: $844,337Net Income 2024: $169,7002024

Highlighted filing

2017

Revenue$434,386
Expenses$379,183
Net Income$55,203
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 20, 2018
Return Version
2017v2.2
Gross Receipts
$436,787
Mission and Program Overview

Mission

NONE

Consistent in 2017 to previous years, although apfv did announce its intent to build a domestic violence shelter and support center in walworth county. It will be called new beginnings. Apfv also opened a new checking account for shelter donations and expenses. The goal is to build the shelter by 2020.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$84,317$122,331▲ $38,014
Investments in Publicly Traded Securities$56,277$62,345▲ $6,068
Pledges and Grants Receivable$53,022$36,488▼ $16,534
Cash and Non-Interest-Bearing Accounts-$30,086-
Land, Buildings, and Equipment, Net$4,718$3,524▼ $1,194
Total Assets$202,134$258,574▲ $56,440
Other Assets Total$3,800$3,800→ $0
Liabilities
Accounts Payable and Accrued Expenses$14,135$9,540▼ $4,595
Total Liabilities$14,135$9,540▼ $4,595
Net Assets / Fund Balance
Unrestricted Net Assets$187,999$215,103▲ $27,104
Temporarily Rstr Net Assets-$33,931-
Total Net Assets Fund Balance$187,999$249,034▲ $61,035
Total Liabilities and Net Assets / Fund Balance$202,134$258,574▲ $56,440

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,762$7,073$9,835
Leasehold Improvements$762$1,214$1,976
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi LloydExecutive DirectorFT$62,119$6,521$68,640

Board Members and Trustees

NameTitle
Janis ScharnottPresident
Lori HartzVice President
Linda CheneyDirector
Terri WeilandDirector
Ward PhillipsDirector
Ruth Anne MoravaSecretary
John BiglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$421,666
Program Service Revenue
$0
Investment Income
$1,095
Other Revenue
$11,625
All Other Contributions
$58,705
Change in Net Assets
$55,203

Audited Revenue Reconciliation

Revenue per Audited Statements
$436,787
Revenue Not Reported on Financial Statements
$-2,401
Revenue Not Reported on Form 990
$5,129
Other Revenue Adjustments
$-2,401
Total Revenue per Audited Statements
$441,916
Total Revenue per Form 990
$434,386
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$270,725
Other Expenses$96,821
Grants and Similar Amounts Paid$11,637
Total Fundraising Expense$8,479
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$133,907$41,692$4,575$180,174
Current Officers, Directors, Trustees, and Key Employees$50,982$15,911$1,747$68,640
Occupancy$18,573$5,543$605$24,721
Payroll Taxes$14,847$4,634$509$19,990
Office Expenses$15,508$2,913$333$18,754
Fees for Services Legal$12,345$3,853$423$16,621
Grants to Domestic Individuals$11,637--$11,637
Travel$11,107--$11,107
Conferences and Meetings$9,919--$9,919
Fees for Services Accounting-$4,575-$4,575
Insurance$2,481$774$85$3,340
Information Technology$1,562$487$54$2,103
Other Employee Benefits$1,427$445$49$1,921
All Other Expenses$1,475$183$16$1,674
Depreciation Depletion$886$277$30$1,193
Fees for Services Other$796$249$27$1,072
Other Expenses$772$241$26$1,039
Fees for Service Investment Mgmnt Fees-$703-$703
Total Functional Expenses$288,224$82,480$8,479$379,183

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$380,881
Total Expenses per Form 990$379,183
Expenses per Audited Statements$378,480
Expenses Not Reported on Form 990$2,401
Expenses Not Reported on Financial Statements$703
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,026
Fundraising Direct Expenses$2,401
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 A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's governing body and management before the return is filed with the irs.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

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

“Annually the members of the governing body determine the executive director's compensation using data on compensation paid by comparable organizations in the same or similar communities for similar services.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Association for the Prevention of
EIN
39-1315379
Phone
2627234653
Address
735 N WISCONSIN ST NO 101, ELKHORN, WI 53121-1136

Signing Officer

Name
John Bigler
Title
Treasurer
Phone
2627234653
Signed
2018-07-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Bigler
Formed
1978
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
10
Volunteers
39

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Investment management fees reported on form 990, part ix, line 11f -703.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -2,401.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 2,401.”

Raw XML AppendixShowing 400 of 441 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/ActivityOrMissionDesc0CONSISTENT IN 2017 TO PREVIOUS YEARS, ALTHOUGH APFV DID ANNOUNCE ITS INTENT TO BUILD A DOMESTIC VIOLENCE SHELTER AND SUPPORT CENTER IN WALWORTH COUNTY. IT WILL BE CALLED NEW BEGINNINGS. APFV ALSO OPENED A NEW CHECKING ACCOUNT FOR SHELTER DONATIONS AND EXPENSES. THE GOAL IS TO BUILD THE SHELTER BY 2020.
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IRS990/Desc0THE ASSOCIATION FOR THE PREVENTION OF FAMILY VIOLENCE (APFV) PROVIDES EMERGENCY SERVICES FOR VICTIMS OF ALL AGES--FROM TODDLERS TO ELDERS--OF DOMESTIC AND/OR SEXUAL ABUSE, INCLUDING MEDICAL AND LEGAL ADVOCACY PLUS EMERGENCY FINANCIAL ASSISTANCE FOR SHELTER, GROCERIES AND TRANSPORTATION. INCLUDES A 24-HOUR HOTLINE. APFV PROVIDES EDUCATION TO VICTIMS, COMMUNITY AGENCIES AND THE PUBLIC ABOUT APFV'S SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING. APFV PROVIDES INFORMATION ABOUT OTHER RESOURCES, INCLUDING PREVENTION EDUCATION. APFV PROVIDES SUPPORTIVE SERVICES, INCLUDING BUT NOT LIMITED TO COUNSELING AND SUPPORT GROUPS FOR CURRENT OR PAST SURVIVORS OF TRAUMA RELATED TO DOMESTIC VIOLENCE, SEXUAL ASSAULT, HUMAN TRAFFICKING, HARASSMENT AND STALKING.
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IRS990/MissionDesc0OUR MISSION IS TO PROVIDE SUPPORTIVE SERVICES AND ADVOCACY FOR ADULT AND CHILD VICTIMS OF DOMESTIC VIOLENCE AND/OR SEXUAL ABUSE, AND TO EDUCATE THE COMMUNITY ABOUT THESE CRITICAL ISSUES.
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IRS990/OfficeExpensesGrp/FundraisingAmt0333
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02913
IRS990/OfficeExpensesGrp/ProgramServicesAmt015508
IRS990/OfficeExpensesGrp/TotalAmt018754
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03800
IRS990/OtherAssetsTotalGrp/EOYAmt03800
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt049
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0445
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01427
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01921
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt026
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0241
IRS990/OtherExpensesGrp/ProgramServicesAmt0772
IRS990/OtherExpensesGrp/TotalAmt01039
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt04575
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041692
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0133907
IRS990/OtherSalariesAndWagesGrp/TotalAmt0180174
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0509
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04634
IRS990/PayrollTaxesGrp/ProgramServicesAmt014847
IRS990/PayrollTaxesGrp/TotalAmt019990
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt053022
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt036488
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JOHN BIGLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393551
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0287
IRS990/PYOtherExpensesAmt0111394
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt019262
IRS990/PYSalariesCompEmpBnftPaidAmt0263182
IRS990/PYTotalExpensesAmt0374576
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0393838
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt055203
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt084317
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0122331
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0421666
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0323644
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0289029
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01743236
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0287
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01670
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99240
IRS990ScheduleA/PublicSupportPY170Pct00.97390
IRS990ScheduleA/PublicSupportTotal170Amt01743236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0421666
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0323644
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0289029
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01743236
IRS990ScheduleA/TotalSupportAmt01756616
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt011625
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt085
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt011710
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt02762
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09835
IRS990ScheduleD/ExpensesNotReportedAmt02401
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0703
IRS990ScheduleD/ExpensesSubtotalAmt0378480
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0703
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0762
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01214
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01976
IRS990ScheduleD/NetUnrealizedGainsInvstAmt05832
IRS990ScheduleD/OtherExpensesIncludedAmt02401
IRS990ScheduleD/OtherRevenueAmt0-703
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-2401
IRS990ScheduleD/RevenueNotReportedAmt05129
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-2401
IRS990ScheduleD/RevenueSubtotalAmt0436787
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -703.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -2,401.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 2,401.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03524
IRS990ScheduleD/TotalExpensesPerForm990Amt0379183
IRS990ScheduleD/TotalRevenuePerForm990Amt0434386
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0441916
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0380881
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011637
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FOOD, SHELTER AND CLOTHING
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt01013
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0CASE MANAGERS MAKE THE ARRANGEMENTS FOR THE ASSISTANCE PROVIDED TO INDIVIDUAL CLIENTS. MANAGEMENT REVIEWS THE INVOICES AND THE CASE MANAGER'S NOTES FOR THE ACTUAL ASSISTANCE PROVIDED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE MEMBERS OF THE GOVERNING BODY DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE SAME OR SIMILAR COMMUNITIES FOR SIMILAR SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt033931
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0202134
IRS990/TotalAssetsEOYAmt0258574
IRS990/TotalAssetsGrp/BOYAmt0202134
IRS990/TotalAssetsGrp/EOYAmt0258574
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0421666
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt08479
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt082480
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0288224
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379183
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014135
IRS990/TotalLiabilitiesEOYAmt09540
IRS990/TotalLiabilitiesGrp/BOYAmt014135
IRS990/TotalLiabilitiesGrp/EOYAmt09540
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0187999
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0249034
IRS990/TotalOtherCompensationAmt06521
IRS990/TotalProgramServiceExpensesAmt0288224
IRS990/TotalReportableCompFromOrgAmt062119
IRS990/TotalRevenueGrp/ExclusionAmt012720
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0434386
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0202134
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0258574
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt011107
IRS990/TravelGrp/TotalAmt011107
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0187999
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0215103
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0735 N WISCONSIN ST NO 101
IRS990/USAddress/CityNm0ELKHORN

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$258,574
Liabilities
$9,540
Net assets
$249,034
Revenue
$434,386
Expenses
$379,183
Net income
$55,203
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.56$0.04$1.52$1.01$0.84$0.17
2023Detailed filing. Detailed filing data is available for this year.$1.38$0.04$1.34$0.93$0.88$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.32$0.04$1.28$0.83$0.93$0.11
2021Detailed filing. Detailed filing data is available for this year.$1.44$0.04$1.40$1.10$0.82$0.28
2020Detailed filing. Detailed filing data is available for this year.$1.14$0.03$1.12$1.35$0.70$0.66
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.73$0.60$0.12
2018Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.32$0.54$0.46$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.43$0.38$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.39$0.37$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.17$0.32$0.28$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.32$0.29$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.30$0.27$0.03
2012Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.41$0.39$0.02
2011Summary only. Only limited summary data is available for this year.$0.06$0.01$0.05$0.44$0.47$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.00$0.08$0.42