Civic Intelligence

Project Return Inc.

990 • Fiscal year 2022 • EIN 39-1411980

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 09, 2023

Organization ProfileWWW.PROJECTRETURNMILWAUKEE.ORG

View Organization Page

2821 Vel R Phillips Avenue 223Milwaukee, WI 53212-2350

(414) 374-8029

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.33x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

72nd percentile

0.14x

Higher debt load relative to revenue than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

59th percentile

11%

Higher net margin than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

80th percentile

$76,779

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

94th percentile

132%

Faster asset growth than 94% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

83rd percentile

66%

Faster revenue growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$307,723

Up $174,829 (+132%) from 2021

Net Assets

Up

$205,015

Up $83,982 (+69%) from 2021

Liabilities

Up

$102,708

Up $90,847 (+766%) from 2021

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin59th percentile

Revenue

Up

$738,281

Up $294,422 (+66%) from 2021

Expenses

Up

$654,299

Up $166,918 (+34%) from 2021

Net Income

Up

$83,982

Up $127,504 (+293%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

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

$400K$300K$200K$100K$0Assets 2011: $126,384Liabilities 2011: $41,818Net Assets 2011: $84,5662011Assets 2012: $95,636Liabilities 2012: $40,067Net Assets 2012: $55,5692012Assets 2013: $109,272Liabilities 2013: $28,282Net Assets 2013: $80,9902013Assets 2014: $297,420Liabilities 2014: $21,523Net Assets 2014: $275,8972014Assets 2015: $199,605Liabilities 2015: $11,729Net Assets 2015: $187,8762015Assets 2016: $163,793Liabilities 2016: $8,111Net Assets 2016: $155,6822016Assets 2017: $61,447Liabilities 2017: $21,995Net Assets 2017: $39,4522017Assets 2018: $105,958Liabilities 2018: $18,859Net Assets 2018: $87,0992018Assets 2019: $102,823Liabilities 2019: $14,379Net Assets 2019: $88,4442019Assets 2020: $173,502Liabilities 2020: $8,947Net Assets 2020: $164,5552020Assets 2021: $132,894Liabilities 2021: $11,861Net Assets 2021: $121,0332021Assets 2022: $307,723Liabilities 2022: $102,708Net Assets 2022: $205,0152022Assets 2023: $200,028Liabilities 2023: $35,313Net Assets 2023: $164,7152023Assets 2024: $259,459Liabilities 2024: $26,795Net Assets 2024: $232,6642024

Highlighted filing

2022

Assets$307,723
Liabilities$102,708
Net Assets$205,015
Open 2022 Filing

Operations Trend

Revenue Growth83rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $342,087Expenses 2011: $253,294Net Income 2011: $88,7932011Revenue 2012: $242,372Expenses 2012: $271,369Net Income 2012: -$28,9972012Revenue 2013: $285,037Expenses 2013: $259,616Net Income 2013: $25,4212013Revenue 2014: $479,409Expenses 2014: $284,502Net Income 2014: $194,9072014Revenue 2015: $258,634Expenses 2015: $346,655Net Income 2015: -$88,0212015Revenue 2016: $295,657Expenses 2016: $327,851Net Income 2016: -$32,1942016Revenue 2017: $247,183Expenses 2017: $363,413Net Income 2017: -$116,2302017Revenue 2018: $385,918Expenses 2018: $338,271Net Income 2018: $47,6472018Revenue 2019: $447,041Expenses 2019: $445,696Net Income 2019: $1,3452019Revenue 2020: $513,331Expenses 2020: $437,220Net Income 2020: $76,1112020Revenue 2021: $443,859Expenses 2021: $487,381Net Income 2021: -$43,5222021Revenue 2022: $738,281Expenses 2022: $654,299Net Income 2022: $83,9822022Revenue 2023: $544,926Expenses 2023: $585,226Net Income 2023: -$40,3002023Revenue 2024: $685,344Expenses 2024: $617,395Net Income 2024: $67,9492024

Highlighted filing

2022

Revenue$738,281
Expenses$654,299
Net Income$83,982
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 9, 2023
Return Version
2022v5.0
Gross Receipts
$755,907
Mission and Program Overview

Mission

Project Return exists to help men and women who have experienced incarceration make a positive, permanent return to family, friends and the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$16,844$166,095▲ $149,251
Cash and Non-Interest-Bearing Accounts$107,661$117,081▲ $9,420
Land, Buildings, and Equipment, Net$3,914--
Prepaid Expenses and Deferred Charges$1,549$1,549→ $0
Intangible Assets$1,600$800▼ $800
Total Assets$132,894$307,723▲ $174,829
Other Assets Total$1,326$22,198▲ $20,872
Liabilities
Accounts Payable and Accrued Expenses$7,824$81,700▲ $73,876
Other Liabilities$4,037$21,008▲ $16,971
Total Liabilities$11,861$102,708▲ $90,847
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$157,500-
Net Assets Without Donor Restrictions$121,033$47,515▼ $73,518
Total Net Assets Fund Balance$121,033$205,015▲ $83,982
Total Liabilities and Net Assets / Fund Balance$132,894$307,723▲ $174,829

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$20,872--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendel HruskaExecutive DirecFT$68,592$8,187$76,779
Rob SchreiberPresident-$3,640-$3,640

Board Members and Trustees

NameTitle
Judge Patricia GorenceVice President
Charles HamptonBoard Member
Chris AvalloneBoard Member
Dr Tom LebelBoard Member
Maggie KuhnBoard Member
Monte MabraBoard Member
Pastor David RebeyBoard Member
Rev Joe EllwangerBoard Member
Pam GustafsonComptroller
Dr Ed De St AubinSecretary
William HarrellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Breaking BarriersStaff And ConsultantsPO BOX 259173, Madison, WI 53725$116,628
Revenue and Support

Revenue Composition

Contributions and Grants
$755,851
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-17,570
All Other Contributions
$486,013
Change in Net Assets
$83,982

Audited Revenue Reconciliation

Revenue per Audited Statements
$738,281
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$738,281
Total Revenue per Form 990
$738,281
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,529
Other Expenses$271,722
Total Fundraising Expense$42,270
Professional Fundraising Fees$10,048
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$232,810--$232,810
Fees for Services Other$158,730$3,074-$161,804
Current Officers, Directors, Trustees, and Key Employees$27,770$25,054$25,054$77,878
Occupancy$36,571--$36,571
Other Employee Benefits$31,498$1,421$1,421$34,340
Payroll Taxes$19,953$1,784$1,784$23,521
Office Expenses$17,916-$3,963$21,879
Fees for Services Professional Fundraising--$10,048$10,048
Fees for Services Accounting-$6,295-$6,295
Depreciation Depletion$5,434--$5,434
Pension Plan Contributions$3,980--$3,980
Insurance-$1,357-$1,357
Travel$1,047--$1,047
Other Expenses$453$4,216-$453
Total Functional Expenses$568,828$43,201$42,270$654,299

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$654,299
Total Expenses per Audited Statements$654,299
Total Expenses per Form 990$654,299
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,626
Professional Fundraising Fees$10,048
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Return$25,168-$1,841-
Golf Outing$11,313-$79-
Total Events$36,481-$17,626$-17,626
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease$21,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
No
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 6

“Line 6 explanation - per our by-laws, individuals making a donation to the organization in a given year are "members and are invited to our annual meeting to approve the board of directors for the next year.”

Form 990, Part VI, Section A, Line 7A

“Per our by-laws, individuals making a donation to the organization in a given year are "members and are invited to our annual meeting to approve the board of directors for the next year.”

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

“Line 11b explanation - audit and form 990 was presented to board and approved by board at a monthly board meeting”

Form 990, Part VI, Section B, Line 15

“Every staff member was reviewed by the personnel committee who made recommendations on payroll adjustments to the board of directors as a whole, who then approved all compensation.”

Form 990, Part VI, Section C, Line 19

“By the request of interested parties.”

Filing and Contact Details

Filer

Filer Name
Project Return Inc
EIN
39-1411980
Phone
4143748029
Address
2821 VEL R PHILLIPS AVENUE 223, MILWAUKEE, WI 53212-2350

Signing Officer

Name
Wendel Hruska
Title
Executive Director
Phone
4143748029
Signed
2023-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendel Hruska
Formed
1981
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
7
Volunteers
13

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Payroll services: program service expenses 0. Management and general expenses 3,074. Fundraising expenses 0. Total expenses 3,074. Contract services: program service expenses 158,730. Management and general expenses 0. Fundraising expenses 0. Total expenses 158,730.”

FORM 990, PART XII, LINE 2C:

“No changes were made to the organization's process.”

Financial Statement Notes

PART X, LINE 2:

“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, 2022, 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.”

Raw XML AppendixShowing 400 of 487 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/Desc0IN 2022, AS WE HAVE FOR OVER 40 YEARS, PROJECT RETURN WALKED WITH INDIVIDUALS RETURNING FROM INCARCERATION AS THEY STROVE TO SUCCESSFULLY RE-ENTER THE COMMUNITY. OUR CASE MANAGERS, MANY OF WHOM HAVE BEEN INCARCERATED THEMSELVES, WORKED WITH CLIENTS ON A FLEXIBLE, INDIVIDUALIZED BASIS TO HELP THEM MEET THEIR GOALS. CIRCLES OF SUPPORTLAST YEAR A RECORD-SETTING 280 FORMERLY INCARCERATED PEOPLE PARTICIPATED IN ONE OF OUR CIRCLES OF SUPPORT, WHICH CONTINUE TO BE A POWERFUL TOOL IN IMPROVING RE-ENTRY OUTCOMES. THESE SMALL GROUPS MEET REGULARLY TO PROVIDE A STABLE, SUPPORTIVE NETWORK TO MEN AND WOMEN RETURNING FROM INCARCERATION. THEY HELP TO OVERCOME THE SOCIAL ISOLATION AND STIGMA THAT THOSE RETURNING FROM INCARCERATION ENCOUNTER AND ENABLE THEM TO REALIZE NEW POSSIBILITIES IN THEIR LIVES.IN 2022, 24 FORMERLY INCARCERATED PEOPLE ALSO COMPLETED TRAINING TO BECOME CIRCLE KEEPERS, A PAID POSITION THAT REQUIRES EXCELLENT FACILITATION SKILLS IN ORDER TO CREATE A SUPPORTIVE AND SAFE ENVIRONMENT BOTH FOR THOSE RETURNING FROM INCARCERATION AND FOR COMMUNITY VOLUNTEERS. WE HAVE PLANS TO GROW THIS PROGRAM FURTHER IN THE COMING YEAR.SOCIAL SUPPORTTHE CRITICAL NEED OUR CLIENTS HAD FOR SOCIAL SUPPORT SINCE THE OUTBREAK OF THE COVID CRISIS CONTINUED IN 2022. IN THE POPULATION AS A WHOLE, THE ISOLATION CREATED BY THE PANDEMIC LED TO MENTAL HEALTH ISSUES, SUCH AS ANXIETY AND DEPRESSION, AS WELL AS RECOVERY RELAPSES. FOR PEOPLE RETURNING FROM INCARCERATION, WHO OFTEN HAVE LIMITED SUPPORT SYSTEMS, THE EFFECTS OF ISOLATION WERE INTENSIFIED. MORE THAN EVER BEFORE, THE ONE-ON-ONE SUPPORT PROJECT RETURN PROVIDED TO OUR CLIENTS WAS CRITICAL TO THEIR SUCCESSFUL RE-ENTRY.BEYOND THE ARRAY OF CLEAR-CUT SERVICES THAT WE PROVIDED SUCH AS HELPING PEOPLE TO FIND WORK OR A PLACE TO LIVE PROJECT, RETURN ALSO HELPED CLIENTS TO DEVELOP AND SUSTAIN THE HEALTHY RELATIONSHIPS THAT ARE CENTRAL TO SUCCESSFUL REINTEGRATION INTO THE COMMUNITY. WE HELPED CLIENTS BUILD POSITIVE RELATIONSHIPS, BOTH VIRTUALLY AND IN-PERSON, THROUGH THE FOLLOWING: AODA TREATMENT CIRCLES OF SUPPORT REFERRALS TO PARENTING CLASSES WOMEN'S SUPPORT GROUP.ADVOCACYPROJECT RETURN ALSO ADVOCATES TO REFORM POLICIES WITHIN THE CRIMINAL JUSTICE SYSTEM THAT MAKERE-ENTRY SO DIFFICULT FOR THE 2,475 PEOPLE WHO RETURN TO MILWAUKEE FROM PRISON EACH YEAR. FOR MORE THAN A YEAR, WE WORKED TO RAISE PUBLIC AWARENESS ABOUT MILWAUKEE'S CHANEY CORRECTIONAL FACILITY, WHICH WAS RECOMMENDED FOR DEMOLITION AND REDEVELOPMENT AS A JUVENILE CORRECTIONAL FACILITY. THOUGH WE DO NOT USUALLY ADVOCATE TO KEEP PRISONS OPEN, IN THIS CASE, WE MADE AN EXCEPTION. LOCATED IN MILWAUKEE'S CENTRAL CITY, CHANEY IS A 100-BED, MINIMUM SECURITY FACILITY OFFERING A WIDE RANGE OF EFFECTIVE PRE-RELEASE SERVICES, INCLUDING WORK RELEASE, THAT SUPPORT RE-ENTRY SUCCESS. CHANEY IS ALSO HOME TO THE ONLY PRISON-BASED CHURCH IN WISCONSIN. WE BELIEVE OUR ADVOCACY, ALONG WITH THAT OF OTHER COMMUNITY ORGANIZATIONS, WAS INSTRUMENTAL IN A RECENT VOTE BY MILWAUKEE'S COMMON COUNCIL TO ALLOW THE BUILDING OF A JUVENILE FACILITY AT ANOTHER LOCATION IN MILWAUKEE, ALLOWING CHANEY TO CONTINUE PROVIDING ITS VALUABLE SERVICES TO THE COMMUNITY.HOUSING INITIATIVETOO MANY PEOPLE RETURN HOME ONLY TO FIND THEY NO LONGER HAVE ONE. ACCORDING TO THE REPORT WHO'S COMING HOME? (DATA YOU CAN USE, 2021), ABOUT 42% (1,042) OF THE INDIVIDUALS WHO RETURN TO MILWAUKEE FROM PRISON EACH YEAR DO NOT HAVE A STABLE PLACE TO LIVE. RESEARCH DEMONSTRATES THAT FINDING STABLE HOUSING WITHIN A MONTH OF RELEASE REDUCES THE CHANCES OF RETURNING TO PRISON; CONVERSELY, INDIVIDUALS WHO ENTER A HOMELESS SHELTER WITHIN THE FIRST TWO YEARS AFTER RELEASED ARE MORE LIKELY TO BE RE-INCARCERATED.FOR YEARS, PROJECT RETURN HAS WORKED WITH LANDLORDS TO OPEN UP HOUSING OPPORTUNITIES TO CLIENTS WHO ARE IN NEED. WE HAVE SEEN OUR CLIENTS STRUGGLE REPEATEDLY TO FIND SAFE, AFFORDABLE HOUSINGA PREREQUISITE TO MOVING AHEAD IN THEIR LIVES. AS AN EXAMPLE, IT IS NOT EASY TO FIND AND KEEP A JOB IF YOU DO NOT HAVE A STABLE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1268592
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5COMPTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIREC
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt036481
IRS990/FundraisingDirectExpensesAmt017626
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0233357
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0755907
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01357
IRS990/InsuranceGrp/TotalAmt01357
IRS990/IntangibleAssetsGrp/BOYAmt01600
IRS990/IntangibleAssetsGrp/EOYAmt0800
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03914
IRS990/LandBldgEquipCostOrOtherBssAmt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROJECT RETURN EXISTS TO HELP MEN AND WOMEN WHO HAVE EXPERIENCED INCARCERATION MAKE A POSITIVE, PERMANENT RETURN TO FAMILY, FRIENDS AND THE COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0121033
IRS990/NetAssetsOrFundBalancesEOYAmt0205015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-17626
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-17626
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0121033
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt047515
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036571
IRS990/OccupancyGrp/TotalAmt036571
IRS990/OfficeExpensesGrp/FundraisingAmt03963
IRS990/OfficeExpensesGrp/ProgramServicesAmt017916
IRS990/OfficeExpensesGrp/TotalAmt021879
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01326
IRS990/OtherAssetsTotalGrp/EOYAmt022198
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01421
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01421
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031498
IRS990/OtherEmployeeBenefitsGrp/TotalAmt034340
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04216
IRS990/OtherExpensesGrp/ProgramServicesAmt030066
IRS990/OtherExpensesGrp/ProgramServicesAmt12600
IRS990/OtherExpensesGrp/ProgramServicesAmt2453
IRS990/OtherExpensesGrp/TotalAmt030066
IRS990/OtherExpensesGrp/TotalAmt14216
IRS990/OtherExpensesGrp/TotalAmt22600
IRS990/OtherExpensesGrp/TotalAmt3453
IRS990/OtherLiabilitiesGrp/BOYAmt04037
IRS990/OtherLiabilitiesGrp/EOYAmt021008
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt056
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056
IRS990/OtherRevenueTotalAmt056
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0232810
IRS990/OtherSalariesAndWagesGrp/TotalAmt0232810
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01784
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01784
IRS990/PayrollTaxesGrp/ProgramServicesAmt019953
IRS990/PayrollTaxesGrp/TotalAmt023521
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03980
IRS990/PensionPlanContributionsGrp/TotalAmt03980
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016844
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0166095
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01549
IRS990/PrincipalOfficerNm0WENDEL HRUSKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0456312
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0126526
IRS990/PYOtherRevenueAmt0-12453
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-43522
IRS990/PYSalariesCompEmpBnftPaidAmt0351235
IRS990/PYTotalExpensesAmt0487381
IRS990/PYTotalProfFndrsngExpnsAmt09620
IRS990/PYTotalRevenueAmt0443859
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt083982
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0755851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0456312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0450839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0426636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0378441
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02468079
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt08817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039580
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt025438
IRS990ScheduleA/OtherIncome170Grp/TotalAmt074280
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58070
IRS990ScheduleA/PublicSupportPY170Pct00.58530
IRS990ScheduleA/PublicSupportTotal170Amt01476314
IRS990ScheduleA/SubstantialContributorsTotAmt0991765
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0755851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0456312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0450839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0426636
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0378441
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02468079
IRS990ScheduleA/TotalSupportAmt02542359
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0654299
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt120872
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0738281
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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, 2022, 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt022198
IRS990ScheduleD/TotalExpensesPerForm990Amt0654299
IRS990ScheduleD/TotalLiabilityAmt021008
IRS990ScheduleD/TotalRevenuePerForm990Amt0738281
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0738281
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0654299
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036481
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025168
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt011313
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017626
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE THE RETURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt025168
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt036481
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-17626
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01920
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01841
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt079
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt010183
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt05523
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015706
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 6 EXPLANATION - PER OUR BY-LAWS, INDIVIDUALS MAKING A DONATION TO THE ORGANIZATION IN A GIVEN YEAR ARE "MEMBERS AND ARE INVITED TO OUR ANNUAL MEETING TO APPROVE THE BOARD OF DIRECTORS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PER OUR BY-LAWS, INDIVIDUALS MAKING A DONATION TO THE ORGANIZATION IN A GIVEN YEAR ARE "MEMBERS AND ARE INVITED TO OUR ANNUAL MEETING TO APPROVE THE BOARD OF DIRECTORS FOR THE NEXT YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LINE 11B EXPLANATION - AUDIT AND FORM 990 WAS PRESENTED TO BOARD AND APPROVED BY BOARD AT A MONTHLY BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EVERY STAFF MEMBER WAS REVIEWED BY THE PERSONNEL COMMITTEE WHO MADE RECOMMENDATIONS ON PAYROLL ADJUSTMENTS TO THE BOARD OF DIRECTORS AS A WHOLE, WHO THEN APPROVED ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BY THE REQUEST OF INTERESTED PARTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,074. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,074. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 158,730. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 158,730.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO CHANGES WERE MADE TO THE ORGANIZATION'S PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C:

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$307,723
Liabilities
$102,708
Net assets
$205,015
Revenue
$738,281
Expenses
$654,299
Net income
$83,982
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.27$2.33$6.85$6.17$0.68
2023Detailed filing. Detailed filing data is available for this year.$2.00$0.35$1.65$5.45$5.85$0.40
2022Detailed filing. Detailed filing data is available for this year.$3.08$1.03$2.05$7.38$6.54$0.84
2021Detailed filing. Detailed filing data is available for this year.$1.33$0.12$1.21$4.44$4.87$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.74$0.09$1.65$5.13$4.37$0.76
2019Detailed filing. Detailed filing data is available for this year.$1.03$0.14$0.88$4.47$4.46$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.06$0.19$0.87$3.86$3.38$0.48
2017Detailed filing. Detailed filing data is available for this year.$0.61$0.22$0.39$2.47$3.63$1.16
2016Detailed filing. Detailed filing data is available for this year.$1.64$0.08$1.56$2.96$3.28$0.32
2015Detailed filing. Detailed filing data is available for this year.$2.00$0.12$1.88$2.59$3.47$0.88
2014Detailed filing. Detailed filing data is available for this year.$2.97$0.22$2.76$4.79$2.85$1.95
2013Summary only. Only limited summary data is available for this year.$1.09$0.28$0.81$2.85$2.60$0.25
2012Summary only. Only limited summary data is available for this year.$0.96$0.40$0.56$2.42$2.71$0.29
2011Summary only. Only limited summary data is available for this year.$1.26$0.42$0.85$3.42$2.53$0.89