Civic Intelligence

Options in Community Living Inc.

990 • Fiscal year 2018 • EIN 39-1373054

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 30, 2019

Organization ProfileWWW.OPTIONSMADISON.COM

View Organization Page

22 N 2nd StMadison, WI 53704-4765

(608) 249-1585

Siviq Scores

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

Liabilities / Assets

56th percentile

0.27x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

21st percentile

0.07x

Higher debt load relative to revenue than 21% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

68th percentile

10%

Higher net margin than 68% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

29th percentile

$119,904

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

95th percentile

67%

Faster asset growth than 95% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

24%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,576,741

Up $1,031,022 (+67%) from 2017

Net Assets

Up

$1,876,225

Up $1,030,230 (+122%) from 2017

Liabilities

Up

$700,516

Up $792 (+0.1%) from 2017

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin68th percentile

Revenue

Up

$10,251,245

Up $1,959,271 (+24%) from 2017

Expenses

Up

$9,219,561

Up $939,848 (+11%) from 2017

Net Income

Up

$1,031,684

Up $1,019,423 (+8314%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$10M$5.0M$0Assets 2010: $1,095,261Liabilities 2010: $354,639Net Assets 2010: $740,6222010Assets 2011: $1,209,620Liabilities 2011: $446,732Net Assets 2011: $762,8882011Assets 2012: $1,320,875Liabilities 2012: $540,369Net Assets 2012: $780,5062012Assets 2013: $1,206,970Liabilities 2013: $400,765Net Assets 2013: $806,2052013Assets 2014: $1,245,719Liabilities 2014: $424,723Net Assets 2014: $820,9962014Assets 2015: $1,328,535Liabilities 2015: $503,649Net Assets 2015: $824,8862015Assets 2016: $1,409,408Liabilities 2016: $582,933Net Assets 2016: $826,4752016Assets 2017: $1,545,719Liabilities 2017: $699,724Net Assets 2017: $845,9952017Assets 2018: $2,576,741Liabilities 2018: $700,516Net Assets 2018: $1,876,2252018Assets 2019: $2,979,566Liabilities 2019: $670,415Net Assets 2019: $2,309,1512019Assets 2020: $5,130,946Liabilities 2020: $843,108Net Assets 2020: $4,287,8382020Assets 2021: $7,666,427Liabilities 2021: $2,958,741Net Assets 2021: $4,707,6862021Assets 2022: $8,000,212Liabilities 2022: $2,901,960Net Assets 2022: $5,098,2522022Assets 2023: $8,420,168Liabilities 2023: $3,187,447Net Assets 2023: $5,232,7212023

Highlighted filing

2018

Assets$2,576,741
Liabilities$700,516
Net Assets$1,876,225
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $3,961,0242010Expenses 2011: $4,316,9512011Expenses 2012: $4,781,3852012Revenue 2013: $5,348,018Expenses 2013: $5,329,042Net Income 2013: $18,9762013Revenue 2014: $5,491,739Expenses 2014: $5,478,804Net Income 2014: $12,9352014Revenue 2015: $6,319,892Expenses 2015: $6,314,982Net Income 2015: $4,9102015Revenue 2016: $7,438,842Expenses 2016: $7,440,377Net Income 2016: -$1,5352016Revenue 2017: $8,291,974Expenses 2017: $8,279,713Net Income 2017: $12,2612017Revenue 2018: $10,251,245Expenses 2018: $9,219,561Net Income 2018: $1,031,6842018Revenue 2019: $10,805,609Expenses 2019: $10,365,115Net Income 2019: $440,4942019Revenue 2020: $13,977,206Expenses 2020: $12,004,195Net Income 2020: $1,973,0112020Revenue 2021: $12,922,524Expenses 2021: $12,518,027Net Income 2021: $404,4972021Revenue 2022: $14,705,455Expenses 2022: $14,296,448Net Income 2022: $409,0072022Revenue 2023: $15,385,572Expenses 2023: $15,310,170Net Income 2023: $75,4022023

Highlighted filing

2018

Revenue$10,251,245
Expenses$9,219,561
Net Income$1,031,684
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 30, 2019
Return Version
2018v3.1
Gross Receipts
$10,251,245
Mission and Program Overview

Mission

Options in community living provides support and coordinates services to enable adults with developmental disabilities to live in their own homes. The agency assists people to make informed choices and reach their own goals, with support available to the extent and for as long as it is needed.

Options in community living is a private, non-profit organization in madison, wisconsin, that provides residential support services to individuals who have intellectual and developmental disabilities, and who live in their own homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,272,731$1,364,593▲ $91,862
Pledges and Grants Receivable$18,032$836,327▲ $818,295
Land, Buildings, and Equipment, Net$167,592$161,262▼ $6,330
Cash and Non-Interest-Bearing Accounts-$123,846-
Prepaid Expenses and Deferred Charges$17,158$21,961▲ $4,803
Total Assets$1,545,719$2,576,741▲ $1,031,022
Other Assets Total$70,206$68,752▼ $1,454
Liabilities
Accounts Payable and Accrued Expenses$699,724$700,516▲ $792
Total Liabilities$699,724$700,516▲ $792
Net Assets / Fund Balance
Unrestricted Net Assets$843,077$1,873,325▲ $1,030,248
Temporarily Rstr Net Assets$2,918$2,900▼ $18
Total Net Assets Fund Balance$845,995$1,876,225▲ $1,030,230
Total Liabilities and Net Assets / Fund Balance$1,545,719$2,576,741▲ $1,031,022

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$161,262$265,207$426,469

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$70,206-▼ $1,454-$68,752
2017$59,914-▲ $10,292-$70,206
2016$56,790-▲ $3,124-$59,914
2015$57,810-▼ $1,020-$56,790
2014$55,954-▲ $1,856-$57,810
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kimberly TurnerExecutive DirectorFT$102,100$17,804$119,904
Randy WilkinsDirector-$30,594$8,860$39,454

Board Members and Trustees

NameTitle
Karen FasterPresident
Peter LeidyVice President
DAN O'CONNELLDirector
Dan RemickDirector
Elizabeth GluecksteinDirector
Monica BearDirector
Niles BermanDirector
Susan WebsterDirector
Janet EstervigSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,221,991
Program Service Revenue
$24,105
Investment Income
$2,919
Other Revenue
$2,230
All Other Contributions
$22,456
Change in Net Assets
$1,031,684

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,251,245
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,454
Total Revenue per Audited Statements
$10,249,791
Total Revenue per Form 990
$10,251,245
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,413,972
Other Expenses$526,815
Grants and Similar Amounts Paid$278,774
Total Fundraising Expense$1,116
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,102,508$710,583$603$6,813,694
Other Employee Benefits$690,403$51,082$100$741,585
Payroll Taxes$617,253$82,032$50$699,335
Grants to Domestic Individuals$278,774--$278,774
Current Officers, Directors, Trustees, and Key Employees$143,668$15,675$15$159,358
Travel$125,088$2,940-$128,028
Occupancy$85,220$9,363-$94,583
Office Expenses$77,728$9,251$348$87,327
Insurance$55,075$6,051-$61,126
Depreciation Depletion$52,680$3,578-$56,258
Conferences and Meetings$27,210$114-$27,324
Fees for Services Other$13,408$13,706-$27,114
Information Technology-$22,874-$22,874
All Other Expenses$1,518$11,663-$13,181
Fees for Services Accounting-$9,000-$9,000
Total Functional Expenses$8,270,533$947,912$1,116$9,219,561

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,219,561
Total Expenses per Audited Statements$9,219,561
Total Expenses per Form 990$9,219,561
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 and approved by the members of the agency's governing body before the return is filed with the irs.”

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

“All members of the governing body and officers review their conflict of interest statements annually. The completed conflict of interest statements are kept at the agency's administrative office. Conflicts of interest are reviewed by management and the members of the governing body. Persons with a conflict of interest are prohibited from participating in the governing body's deliberations and decision on the matter.”

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

“The members of the governing body are responsible for determining the compensation of the executive director and do so through an open discussion and use of comparability data. The governing body's annual deliberations and decisions about compensation are recorded in the minutes of the meetings of the governing body.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Options in Community Living Inc
EIN
39-1373054
Phone
6082491585
Address
22 N 2ND ST, MADISON, WI 53704-4765

Signing Officer

Name
Kimberly Turner
Title
Executive Director
Phone
6082491585
Signed
2019-04-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kimberly Turner
Formed
1981
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
9
Employees
448
Volunteers
113

Preparer

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by mcf -1,454.”

Financial Statement Notes

PART V, LINE 4:

“The income from the agency's endowment assets can be used to support the agency's general activities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation -1,454.”

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IRS990/MissionDesc0OPTIONS IN COMMUNITY LIVING PROVIDES SUPPORT AND COORDINATES SERVICES TO ENABLE ADULTS WITH DEVELOPMENTAL DISABILITIES TO LIVE IN THEIR OWN HOMES. THE AGENCY ASSISTS PEOPLE TO MAKE INFORMED CHOICES AND REACH THEIR OWN GOALS, WITH SUPPORT AVAILABLE TO THE EXTENT AND FOR AS LONG AS IT IS NEEDED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0845995
IRS990/NetAssetsOrFundBalancesEOYAmt01876225
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt09363
IRS990/OccupancyGrp/ProgramServicesAmt085220
IRS990/OccupancyGrp/TotalAmt094583
IRS990/OfficeExpensesGrp/FundraisingAmt0348
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09251
IRS990/OfficeExpensesGrp/ProgramServicesAmt077728
IRS990/OfficeExpensesGrp/TotalAmt087327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt070206
IRS990/OtherAssetsTotalGrp/EOYAmt068752
IRS990/OtherChangesInNetAssetsAmt0-1454
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt051082
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0690403
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0741585
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02230
IRS990/OtherRevenueTotalAmt02230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0603
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0710583
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06102508
IRS990/OtherSalariesAndWagesGrp/TotalAmt06813694
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt082032
IRS990/PayrollTaxesGrp/ProgramServicesAmt0617253
IRS990/PayrollTaxesGrp/TotalAmt0699335
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018032
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0836327
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017158
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt021961
IRS990/PrincipalOfficerNm0KIMBERLY TURNER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE PAY REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024105
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08249020
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0233556
IRS990/PYInvestmentIncomeAmt01104
IRS990/PYOtherExpensesAmt0543776
IRS990/PYOtherRevenueAmt0302
IRS990/PYProgramServiceRevenueAmt041548
IRS990/PYRevenuesLessExpensesAmt012261
IRS990/PYSalariesCompEmpBnftPaidAmt07502381
IRS990/PYTotalExpensesAmt08279713
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08291974
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01031684
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt024105
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01272731
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01364593
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010221991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt08249020
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07394951
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06287469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05454998
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt037608429
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04882
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02581
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01839
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt013325
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0168479
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt037608429
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010221991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt08249020
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt07394951
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06287469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05454998
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt037608429
IRS990ScheduleA/TotalSupportAmt037625379
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02230
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0302
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt01093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt03625
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt070206
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068752
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1454
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt059914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt070206
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt010292
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt056790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt059914
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03124
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt057810
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt056790
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1020
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt055954
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt057810
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01856
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0161262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265207
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0426469
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt09219561
IRS990ScheduleD/OtherRevenueAmt0-1454
IRS990ScheduleD/RevenueNotReportedAmt0-1454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt010251245
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INCOME FROM THE AGENCY'S ENDOWMENT ASSETS CAN BE USED TO SUPPORT THE AGENCY'S GENERAL ACTIVITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION -1,454.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0161262
IRS990ScheduleD/TotalExpensesPerForm990Amt09219561
IRS990ScheduleD/TotalRevenuePerForm990Amt010251245
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010249791
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09219561
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0278774
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE PAID TO SPECIFIC INDIVIDUALS FOR HOUSEHOLD AND PERSONAL EXPENSES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt084
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE AGENCY'S CASE WORKERS PROVIDE ON-GOING SUPPORT TO THEIR CLIENTS AND REGULARLY MONITOR THE USE OF FUNDS PROVIDED TO CLIENTS FOR DAILY HOUSEHOLD AND OTHER PERSONAL EXPENSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE AGENCY'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL MEMBERS OF THE GOVERNING BODY AND OFFICERS REVIEW THEIR CONFLICT OF INTEREST STATEMENTS ANNUALLY. THE COMPLETED CONFLICT OF INTEREST STATEMENTS ARE KEPT AT THE AGENCY'S ADMINISTRATIVE OFFICE. CONFLICTS OF INTEREST ARE REVIEWED BY MANAGEMENT AND THE MEMBERS OF THE GOVERNING BODY. PERSONS WITH A CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISION ON THE MATTER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE MEMBERS OF THE GOVERNING BODY ARE RESPONSIBLE FOR DETERMINING THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND DO SO THROUGH AN OPEN DISCUSSION AND USE OF COMPARABILITY DATA. THE GOVERNING BODY'S ANNUAL DELIBERATIONS AND DECISIONS ABOUT COMPENSATION ARE RECORDED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AGENCY MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BENEFICIAL INTEREST IN ASSETS HELD BY MCF -1,454.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02918
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt02900
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01545719
IRS990/TotalAssetsEOYAmt02576741
IRS990/TotalAssetsGrp/BOYAmt01545719
IRS990/TotalAssetsGrp/EOYAmt02576741
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt010221991
IRS990/TotalEmployeeCnt0448
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01116
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0947912
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt08270533
IRS990/TotalFunctionalExpensesGrp/TotalAmt09219561
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0699724
IRS990/TotalLiabilitiesEOYAmt0700516
IRS990/TotalLiabilitiesGrp/BOYAmt0699724

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,576,741
Liabilities
$700,516
Net assets
$1,876,225
Revenue
$10,251,245
Expenses
$9,219,561
Net income
$1,031,684
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.42$3.19$5.23$15.4$15.3$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$2.90$5.10$14.7$14.3$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.67$2.96$4.71$12.9$12.5$0.40
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.13$0.84$4.29$14.0$12.0$1.97
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.98$0.67$2.31$10.8$10.4$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.58$0.70$1.88$10.3$9.22$1.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.55$0.70$0.85$8.29$8.28$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.58$0.83$7.44$7.44$0.00
2015Detailed filing. Detailed filing data is available for this year.$1.33$0.50$0.82$6.32$6.31$0.00
2014Detailed filing. Detailed filing data is available for this year.$1.25$0.42$0.82$5.49$5.48$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$0.40$0.81$5.35$5.33$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$0.54$0.78$4.78
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.45$0.76$4.32
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.35$0.74$3.96