Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
990 • Fiscal year 2015 • EIN 39-1393171
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 10.7% of source-year revenue.
Asset Growth
19th percentile
Faster asset growth than 19% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Down$626,263
Down $53,439 (-7.9%) from 2014
Net Assets
Down$590,690
Down $52,319 (-8.1%) from 2014
Liabilities
Down$35,573
Down $1,120 (-3.1%) from 2014
Revenue
Up$778,565
Up $116,923 (+18%) from 2014
Expenses
Up$816,527
Up $122,226 (+18%) from 2014
Net Income
Down-$37,962
Down $5,303 (-16%) from 2014
ERAs Senior Network, Inc. engages and supports Waukesha County seniors and adults with disabilities in leading meaningful lives.
The mission of Interfaith Senior Programs, Inc. is to help older adults, adults with disabilities, and family caregivers live dignified, meaningful, and engaged lives in the community while maintaining their independence for as long as possible.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $176,617 | $162,985 | ▼ $13,632 |
| Cash and Non-Interest-Bearing Accounts | $171,113 | $162,560 | ▼ $8,553 |
| Savings and Temporary Cash Investments | $133,535 | $98,978 | ▼ $34,557 |
| Land, Buildings, and Equipment, Net | $27,632 | $30,893 | ▲ $3,261 |
| Prepaid Expenses and Deferred Charges | $4,087 | $3,041 | ▼ $1,046 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $679,702 | $626,263 | ▼ $53,439 |
| Other Assets Total | $166,718 | $167,806 | ▲ $1,088 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $35,129 | $33,196 | ▼ $1,933 |
| Deferred Revenue | $1,564 | $2,377 | ▲ $813 |
| Total Liabilities | $36,693 | $35,573 | ▼ $1,120 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $289,713 | $295,899 | ▲ $6,186 |
| Unrestricted Net Assets | $353,296 | $294,791 | ▼ $58,505 |
| Total Net Assets Fund Balance | $643,009 | $590,690 | ▼ $52,319 |
| Total Liabilities and Net Assets / Fund Balance | $679,702 | $626,263 | ▼ $53,439 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $30,893 | $64,578 | $95,471 |
| Other Assets Org | $61,959 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $165,154 | $3,138 | ▼ $1,155 | - | $165,429 |
| 2014 | $155,611 | $3,316 | ▲ $8,118 | - | $165,154 |
| 2013 | $127,476 | $6,710 | ▲ $22,937 | - | $155,611 |
| 2012 | $105,230 | $9,767 | ▲ $13,881 | - | $127,476 |
| 2011 | $89,841 | $14,968 | ▲ $2,731 | - | $105,230 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kathleen Gale | Executive Direc | FT | $83,550 | - | $83,550 |
| Sandra Ammerman | Associate Direc | FT | $64,450 | $5,508 | $69,958 |
| Name | Title |
|---|---|
| Patrick R Schultz | Past-president |
| Ed Olson | President |
| Carol Shillinglaw | President Elect |
| Angela King | Director |
| Dave Schultz | Director |
| Glen Choban | Director |
| Joe Vaklyes | Director |
| Kate Cowdy | Director |
| Kristie Minnickel | Director |
| Paul Kwiecien | Director |
| Paul Lessila | Director |
| Rev Robert Ullman | Director |
| Tiffany Steffen | Director |
| Tom Genetti | Director |
| Jim Holmes | Treasurer |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 400 | $19,957 |
| Other Non Cash Contri Table | 200 | $12,793 |
| Total Noncash Contributions | 600 | $32,750 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $568,310 |
| Other Expenses | $205,469 |
| Total Fundraising Expense | $101,707 |
| Grants and Similar Amounts Paid | $42,748 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $265,551 | $33,395 | $53,073 | $352,019 |
| Current Officers, Directors, Trustees, and Key Employees | $115,294 | $15,749 | $22,465 | $153,508 |
| Payroll Taxes | $35,971 | $3,790 | $7,081 | $46,842 |
| Office Expenses | $30,695 | $4,388 | $4,084 | $39,167 |
| Information Technology | $21,198 | $1,381 | $2,615 | $25,194 |
| Grants to Domestic Orgs | $22,792 | - | - | $22,792 |
| Grants to Domestic Individuals | $19,956 | - | - | $19,956 |
| Occupancy | $13,281 | $1,143 | $1,838 | $16,262 |
| Depreciation Depletion | $13,201 | $2,218 | $599 | $16,018 |
| Other Employee Benefits | $10,558 | $4,946 | $437 | $15,941 |
| Fees for Services Other | $13,020 | $2,595 | $218 | $15,833 |
| Travel | $10,128 | $433 | $202 | $10,763 |
| Fees for Services Accounting | - | $9,055 | - | $9,055 |
| Conferences and Meetings | $6,038 | $1,740 | $772 | $8,550 |
| All Other Expenses | $3,043 | $724 | $170 | $3,937 |
| Other Expenses | $567 | $75 | $2,975 | $3,617 |
| Insurance | $1,369 | $121 | $231 | $1,721 |
| Total Functional Expenses | $630,366 | $84,454 | $101,707 | $816,527 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $850,106 |
| Expenses per Audited Statements | $816,527 |
| Total Expenses per Form 990 | $816,527 |
| Expenses Not Reported on Form 990 | $33,579 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Hope Center | Waukesha, WI | 501(c)(3) | Collaborative Transportation | $11,698 |
| Hebron House of Hospitality | Waukesha, WI | 501(c)(3) | Collaborative Transportation | $11,094 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $131,946 |
| Fundraising Direct Expenses | $33,786 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Benefit Dinner | $73,079 | $73,079 | $7,372 | $65,707 |
| Fish Fry | $34,638 | $34,638 | $909 | $33,729 |
| Total Events | $131,017 | $131,017 | $33,368 | $97,649 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“per bylaws the executive committee may act on behalf of the board with any decisions. FULL BOARD ratification IS REQUIRED OF ANY MOTIONS MADE BY THE EXECUTIVE COMMITTEE.”
“Form 990 is provided via email to all Board members 7 days before the regularly scheduled board meeting in May. At the meeting in May, the Board members hear a report on the 990 from the Board Treasurer and have an opportunity to ask questions.”
“Board members are required to disclose potential conflicts of interest. Other members of the board or committee determine if a conflict exists. When this occurs the board member with a conflict of interest is required to leave during the discussion and vote.”
“Executive Director: Review of 3 independent sources for wage data, performance evaluation led by Board president with input from all members of the Board”
“Compensation is set by the board (and executive director for other staff positions) after review of the nonprofit center of Milwaukee's study on compensation performed in 2012, and copies of the IRS Form 990 for similar size nonprofit organizations in the community via www.GuideStar.org. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process.”
“Governing documents, conflict of interest policy, and financial statements are made available through the organization's website and will be mailed or presented to the public upon request.”
“OTHER PROGRAM SERVICES 4: Supporting Family Caregivers: The Caregiver Connection Interfaith provides assistance to family caregivers of seniors through an interactive website www.thecaregiverconnection.org,”
“Continue investing funds for growth. We anticipate utilizing proceeds to support program expenses once the proceeds reach $1,000,000”
“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2015, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 35129 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33196 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 176617 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 162985 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The mission of Interfaith Senior Programs, Inc. is to help older adults, adults with disabilities, and family caregivers live dignified, meaningful, and engaged lives in the community while maintaining their independence for as long as possible. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 274849 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 170 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 724 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3043 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3937 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sandra Ammerman |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625493348 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 210 NW Barstow Street Ste 101 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Waukesha |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53188 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 171113 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 162560 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22465 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 15749 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 115294 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 153508 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 772 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1740 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 6038 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 8550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 666846 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 42748 |
| IRS990/CYInvestmentIncomeAmt | 0 | 13559 |
| IRS990/CYOtherExpensesAmt | 0 | 205469 |
| IRS990/CYOtherRevenueAmt | 0 | 98160 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37962 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 568310 |
| IRS990/CYTotalExpensesAmt | 0 | 816527 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 101707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 778565 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1564 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2377 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 599 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2218 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13201 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 16018 |
| IRS990/Desc | 0 | Supporting Seniors: We support seniors and adults with disabilities through a network of intergenerational volunteers. We match trained, screened community volunteers to address the needs of seniors (age 60+) and adults (age 18+) with disabilities who do not qualify for government entitlement programs, but lack the personal or financial resources to access services that help them manage their nutrition, healthcare, and home safety. All services, including transportation to healthcare appointments, food pantries and grocery stores, and other self-sufficiency appointments (social security, legal, for example) are offered at no charge to help clients who have fixed incomes. Providing services at no charge helps clients to better manage their rising expenses of housing, healthcare and copays, nutrition, and utilities on a fixed income. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 21 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 252545 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 124282 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9055 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9055 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 218 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2595 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13020 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 15833 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 50.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 5508 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PAUL KWIECIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | GLEN CHOBAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ANGELA KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PAUL LESSILA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CAROL SHILLINGLAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM HOLMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE COWDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVE SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIFFANY STEFFEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM GENETTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PATRICK R SCHULTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KRISTIE MINNICKEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Rev Robert Ullman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ED OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOE VAKLYES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KATHLEEN GALE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SANDRA AMMERMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 83550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 64450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | PAST-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Executive Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Associate Direc |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 33786 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 131946 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 14 |
| IRS990/GovernmentGrantsAmt | 0 | 267715 |
| IRS990/GrantAmt | 0 | 19956 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 19956 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 19956 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 22792 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 22792 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 812351 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 2615 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1381 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21198 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25194 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 231 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 121 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1369 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1721 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 13559 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 13559 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 64578 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 27632 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 30893 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 95471 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Interfaith Senior Programs, Inc. is to help older adults, adults with disabilities, and family caregivers live dignified, meaningful, and engaged lives in the community while maintaining their independence for as long as possible. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 643009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 590690 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 98160 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 98160 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -14357 |
| IRS990/NoncashContributionsAmt | 0 | 32750 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1838 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1143 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 13281 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16262 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4084 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 30695 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 39167 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 166718 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 167806 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 437 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4946 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10558 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 15941 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | VOLUNTEER EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MEMBERSHIP Dues |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 4597 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 150 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 200 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 2975 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1654 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 371 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 676 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 75 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37833 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5269 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4602 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 567 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44084 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5790 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5478 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3617 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 53073 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33395 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 265551 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 352019 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 7081 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3790 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 35971 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 46842 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4087 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3041 |
| IRS990/PrincipalOfficerNm | 0 | KATHLEEN GALE |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Engaging Seniors: Our mission is to engage and support Waukesha County seniors in living meaningful lives. Our agency is recognized in Waukesha County as the leading nonprofit agency in efforts and programs involving people age 55 years and older. We maintain partnerships with school districts, government agencies, and nonprofit organizations to identify local needs, and develop high-impact, meaningful service opportunities for seniors. Annually our agency places 330 retired and senior-age volunteers in three school districts to provide one on one tutoring, small group activities, and classroom support in public schools. We measure the impact of this work through pre-tests and post-tests of students who are impacted by the volunteers efforts, with the districts providing the data to show the gains made in math, reading, writing, and critical thinking. Service activities include tutoring school children, helping with math, assisting in classrooms, serving as pen pals. Seniors support other nonprofit agencies through serving as program assistants, volunteer drivers, delivering meals to homebound individuals, serving on boards of directors, and helping at fundraiser and educational events. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 181831 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Backbone Organization for Seniors Issues: Interfaith is recognized in the Waukesha County community for leading and managing collaborations that address community-level social issues through a Collective Impact approach. During 2015, Interfaiths Mobility Manager co-led efforts to address the countys fractured transportation system through a collaboration with Thriving Waukesha County. Interfaith leads the Transportation Collaborative of Waukesha County, a six-agency collaboration that addresses transportation needs of seniors, adults with disabilities, families, women and children, and single adults. Interfaith has served as fiscal agent for the Transportation Collaborative of Waukesha County since 2004. As fiscal agent, Interfaith is responsible for managing federal government funding and funding from the United Way, including all applications and reports, , invoices and payments from all sub-grantees. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 178981 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 22792 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 575585 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 19412 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1830 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 209983 |
| IRS990/PYOtherRevenueAmt | 0 | 84227 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -32659 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.