Civic Intelligence

We Are Hope Inc.

990 • Fiscal year 2024 • EIN 39-1363509

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

Organization ProfileWWW.WEAREHOPEINC.ORG
1300 Egg Harbor 124Sturgeon Bay, WI 54235

(920) 743-7273

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.16x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-11%

Higher net margin than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

95th percentile

$67,173

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

27th percentile

-16%

Faster asset growth than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$272,413

Down $53,386 (-16%) from 2023

Net Assets

Down

$197,195

Down $49,545 (-20%) from 2023

Liabilities

Down

$75,218

Down $3,841 (-4.9%) from 2023

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin26th percentile

Revenue

Down

$466,247

Down $63,012 (-12%) from 2023

Expenses

Up

$515,792

Up $53,685 (+12%) from 2023

Net Income

Down

-$49,545

Down $116,697 (-174%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$800K$600K$400K$200K$0Assets 2010: $579,527Liabilities 2010: $298,181Net Assets 2010: $281,3462010Assets 2011: $539,535Liabilities 2011: $231,078Net Assets 2011: $308,4572011Assets 2012: $535,000Liabilities 2012: $166,124Net Assets 2012: $368,8762012Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $626,387Liabilities 2014: $219,928Net Assets 2014: $406,4592014Assets 2015: $502,920Liabilities 2015: $176,965Net Assets 2015: $325,9552015Assets 2016: $656,603Liabilities 2016: $249,567Net Assets 2016: $407,0362016Assets 2017: $647,340Liabilities 2017: $248,541Net Assets 2017: $398,7992017Assets 2018: $388,326Liabilities 2018: $19,333Net Assets 2018: $368,9932018Assets 2019: $249,319Liabilities 2019: $25,728Net Assets 2019: $223,5912019Assets 2020: $221,992Liabilities 2020: $18,090Net Assets 2020: $203,9022020Assets 2021: $282,752Liabilities 2021: $19,776Net Assets 2021: $262,9762021Assets 2022: $232,040Liabilities 2022: $52,452Net Assets 2022: $179,5882022Assets 2023: $325,799Liabilities 2023: $79,059Net Assets 2023: $246,7402023Assets 2024: $272,413Liabilities 2024: $75,218Net Assets 2024: $197,1952024

Highlighted filing

2024

Assets$272,413
Liabilities$75,218
Net Assets$197,195
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,774,8682010Expenses 2011: $1,604,4142011Expenses 2012: $1,519,5172012Revenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $1,534,779Expenses 2014: $1,498,436Net Income 2014: $36,3432014Revenue 2015: $1,612,866Expenses 2015: $1,693,370Net Income 2015: -$80,5042015Revenue 2016: $1,703,495Expenses 2016: $1,622,414Net Income 2016: $81,0812016Revenue 2017: $1,501,503Expenses 2017: $1,509,740Net Income 2017: -$8,2372017Revenue 2018: $954,126Expenses 2018: $983,932Net Income 2018: -$29,8062018Revenue 2019: $409,925Expenses 2019: $555,327Net Income 2019: -$145,4022019Revenue 2020: $329,173Expenses 2020: $341,681Net Income 2020: -$12,5082020Revenue 2021: $454,834Expenses 2021: $395,760Net Income 2021: $59,0742021Revenue 2022: $321,856Expenses 2022: $405,244Net Income 2022: -$83,3882022Revenue 2023: $529,259Expenses 2023: $462,107Net Income 2023: $67,1522023Revenue 2024: $466,247Expenses 2024: $515,792Net Income 2024: -$49,5452024

Highlighted filing

2024

Revenue$466,247
Expenses$515,792
Net Income-$49,545
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$469,319
Mission and Program Overview

Mission

To improve the quality of life of low income persons in our service area by providing comprehensive programs in the areas of employment, training, career and vocational planning (for adults and youths), energy conservation, home improvement and hazard reduction.

To improve the quality of life of persons in our service area byproviding comprehensive programs in the areas of employment, training, and career and vocational planning (for adults and youths).

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$147,949$113,105▼ $34,844
Savings and Temporary Cash Investments$52,045$53,302▲ $1,257
Accounts Receivable$38,056$29,699▼ $8,357
Land, Buildings, and Equipment, Net$11,964$11,447▼ $517
Prepaid Expenses and Deferred Charges$12,152$10,075▼ $2,077
Intangible Assets$2,847$228▼ $2,619
Total Assets$325,799$272,413▼ $53,386
Other Assets Total$60,786$54,557▼ $6,229
Liabilities
Other Liabilities$60,130$54,656▼ $5,474
Accounts Payable and Accrued Expenses$18,517$20,138▲ $1,621
Deferred Revenue$412$424▲ $12
Total Liabilities$79,059$75,218▼ $3,841
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$246,321$197,195▼ $49,126
Net Assets With Donor Restrictions$419$0▼ $419
Total Net Assets Fund Balance$246,740$197,195▼ $49,545
Total Liabilities and Net Assets / Fund Balance$325,799$272,413▼ $53,386

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,458$74,908$77,366
Equipment$8,989$16,604$25,593
Other Assets Org$54,557--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim CarleyExecutive DirectorFT$64,250$2,923$67,173

Board Members and Trustees

NameTitle
Lori SampoPresident
Matthew PribylVice President
Mark Wagner Thru AprilDirector
Tami MooreDirector
Theresa FettDirector
Melissa AndrewsSecretary
Sherry MutchlerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,211
Program Service Revenue
$398,583
Investment Income
$197
Other Revenue
$7,256
All Other Contributions
$7,152
Change in Net Assets
$-49,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$466,247
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,511
Total Revenue per Audited Statements
$468,758
Total Revenue per Form 990
$466,247
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$421,606
Other Expenses$94,186
Total Fundraising Expense$5,297
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$248,367$21,014$103$269,484
Current Officers, Directors, Trustees, and Key Employees$38,128$27,632$3,563$69,323
Other Employee Benefits$47,650$7,045$458$55,153
Office Expenses$27,389$4,582$339$32,310
Payroll Taxes$23,449$3,908$289$27,646
Occupancy$18,030$3,005$223$21,258
Advertising$10,014$1,669$124$11,807
Fees for Services Accounting-$9,881-$9,881
Depreciation Depletion$5,343$891$66$6,300
Insurance$5,091$848$63$6,002
Travel$3,500$584$43$4,127
Conferences and Meetings$2,121$354$26$2,501
Total Functional Expenses$429,082$81,413$5,297$515,792

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$518,303
Expenses per Audited Statements$515,792
Total Expenses per Form 990$515,792
Expenses Not Reported on Form 990$2,511
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$796
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease$54,656
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Organization's process to review form 990 - the executive director and financial manager review the 990 prior to filing. The board will review at a meeting”

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

“Enforcement of conflicts policy the board and management regularly discuss potential conflicts of interest at board meetings and informally as needed. The board, management and employees are required annually to disclose any potential conflicts and the board and management further investigate the conflict and make a decision as to how to handle the conflict.”

Form 990, Part VI, Section B, Line 15

“15a compensation process for top official the board of directors holds an annual review and establishes the compensation and benefits. 15b compensation process for officers the ceo with guidance from the board establishes compensation for other staff members of the organization.”

Form 990, Part VI, Section C, Line 19

“Governing documents disclosure explanation documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
We Are Hope Inc
EIN
39-1363509
Phone
9207437273
Address
1300 EGG HARBOR 124, STURGEON BAY, WI 54235

Signing Officer

Name
Lori Sampo
Title
President
Phone
9207437273
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Sampo
Formed
1978
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
18
Volunteers
8

Preparer

Firm
Hawkins Ash Cpas Llp
Address
ONE EAST WALDO BOULEVARD SUITE 5, MANITOWOC, WI 54220-2912
Preparer
Matt D Neu
Phone
9206847128
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2

“No changes have been made in the financial review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of december 31, 2024 and 2023, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 796.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“EVENT EXPENSES 796.”

Raw XML AppendixShowing 400 of 464 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/OccupancyGrp/ManagementAndGeneralAmt03005
IRS990/OccupancyGrp/ProgramServicesAmt018030
IRS990/OccupancyGrp/TotalAmt021258
IRS990/OfficeExpensesGrp/FundraisingAmt0339
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04582
IRS990/OfficeExpensesGrp/ProgramServicesAmt027389
IRS990/OfficeExpensesGrp/TotalAmt032310
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060786
IRS990/OtherAssetsTotalGrp/EOYAmt054557
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt07045
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047650
IRS990/OtherEmployeeBenefitsGrp/TotalAmt055153
IRS990/OtherLiabilitiesGrp/BOYAmt060130
IRS990/OtherLiabilitiesGrp/EOYAmt054656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0910
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0910
IRS990/OtherRevenueTotalAmt0910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0103
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt021014
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0248367
IRS990/OtherSalariesAndWagesGrp/TotalAmt0269484
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0289
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03908
IRS990/PayrollTaxesGrp/ProgramServicesAmt023449
IRS990/PayrollTaxesGrp/TotalAmt027646
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012152
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010075
IRS990/PrincipalOfficerNm0LORI SAMPO
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0398583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0398583
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0107726
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02392
IRS990/PYOtherExpensesAmt094996
IRS990/PYOtherRevenueAmt08438
IRS990/PYProgramServiceRevenueAmt0410703
IRS990/PYRevenuesLessExpensesAmt067152
IRS990/PYSalariesCompEmpBnftPaidAmt0367111
IRS990/PYTotalExpensesAmt0462107
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0529259
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-49545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07142
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0406635
IRS990/SavingsAndTempCashInvstGrp/BOYAmt052045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt060211
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt066346
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018072
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt061951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0134440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341020
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02473
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01613
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0314
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06855
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01504891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0910
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt02626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0327
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt03671
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt04440
IRS990ScheduleA/OtherIncome170Grp/TotalAmt011974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94770
IRS990ScheduleA/PublicSupportPY170Pct00.95790
IRS990ScheduleA/PublicSupportTotal170Amt0341020
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt060211
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt066346
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018072
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt061951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0134440
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341020
IRS990ScheduleA/TotalSupportAmt0359849
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/DonatedServicesAndUseFcltsAmt01715
IRS990ScheduleD/DonatedServicesUseFcltsAmt01715
IRS990ScheduleD/EquipmentGrp/BookValueAmt08989
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016604
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025593
IRS990ScheduleD/ExpensesNotReportedAmt02511
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0515792
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02458
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt074908
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt077366
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt054557
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherExpensesIncludedAmt0796
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt054656
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE
IRS990ScheduleD/OtherRevenueAmt0796
IRS990ScheduleD/RevenueNotReportedAmt02511
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0466247
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1EVENT EXPENSES 796.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EVENT EXPENSES 796.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011447
IRS990ScheduleD/TotalBookValueOtherAssetsAmt054557
IRS990ScheduleD/TotalExpensesPerForm990Amt0515792
IRS990ScheduleD/TotalLiabilityAmt054656
IRS990ScheduleD/TotalRevenuePerForm990Amt0466247
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0468758
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0518303
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE EXECUTIVE DIRECTOR AND FINANCIAL MANAGER REVIEW THE 990 PRIOR TO FILING. THE BOARD WILL REVIEW AT A MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ENFORCEMENT OF CONFLICTS POLICY THE BOARD AND MANAGEMENT REGULARLY DISCUSS POTENTIAL CONFLICTS OF INTEREST AT BOARD MEETINGS AND INFORMALLY AS NEEDED. THE BOARD, MANAGEMENT AND EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS AND THE BOARD AND MANAGEMENT FURTHER INVESTIGATE THE CONFLICT AND MAKE A DECISION AS TO HOW TO HANDLE THE CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt215A COMPENSATION PROCESS FOR TOP OFFICIAL THE BOARD OF DIRECTORS HOLDS AN ANNUAL REVIEW AND ESTABLISHES THE COMPENSATION AND BENEFITS. 15B COMPENSATION PROCESS FOR OFFICERS THE CEO WITH GUIDANCE FROM THE BOARD ESTABLISHES COMPENSATION FOR OTHER STAFF MEMBERS OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS DISCLOSURE EXPLANATION DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGES HAVE BEEN MADE IN THE FINANCIAL REVIEW PROCESS 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 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0325799
IRS990/TotalAssetsEOYAmt0272413
IRS990/TotalAssetsGrp/BOYAmt0325799
IRS990/TotalAssetsGrp/EOYAmt0272413
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt060211
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05297
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt081413
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0429082
IRS990/TotalFunctionalExpensesGrp/TotalAmt0515792

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$272,413
Liabilities
$75,218
Net assets
$197,195
Revenue
$466,247
Expenses
$515,792
Net income
-$49,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.27$0.08$0.20$0.47$0.52$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.08$0.25$0.53$0.46$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.23$0.05$0.18$0.32$0.41$0.08
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.28$0.02$0.26$0.45$0.40$0.06
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.22$0.02$0.20$0.33$0.34$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.25$0.03$0.22$0.41$0.56$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.02$0.37$0.95$0.98$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.65$0.25$0.40$1.50$1.51$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.25$0.41$1.70$1.62$0.08
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.50$0.18$0.33$1.61$1.69$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.63$0.22$0.41$1.53$1.50$0.04
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.17$0.37$1.52
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.23$0.31$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.30$0.28$1.77
Peer Organizations

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