Civic Intelligence

Project Return Inc.

990 • Fiscal year 2023 • EIN 39-1411980

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 06, 2024

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

74th percentile

0.18x

Higher debt load relative to assets than 74% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.06x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

27th percentile

-7.4%

Higher net margin than 27% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

79th percentile

$75,887

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

6th percentile

-35%

Faster asset growth than 6% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-26%

Faster revenue growth than 14% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$200,028

Down $107,695 (-35%) from 2022

Net Assets

Down

$164,715

Down $40,300 (-20%) from 2022

Liabilities

Down

$35,313

Down $67,395 (-66%) from 2022

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin27th percentile

Revenue

Down

$544,926

Down $193,355 (-26%) from 2022

Expenses

Down

$585,226

Down $69,073 (-11%) from 2022

Net Income

Down

-$40,300

Down $124,282 (-148%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth6th 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

2023

Assets$200,028
Liabilities$35,313
Net Assets$164,715
Open 2023 Filing

Operations Trend

Revenue Growth14th 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

2023

Revenue$544,926
Expenses$585,226
Net Income-$40,300
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 6, 2024
Return Version
2023v5.1
Gross Receipts
$558,741
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
Cash and Non-Interest-Bearing Accounts$117,081$105,529▼ $11,552
Pledges and Grants Receivable$166,095$75,032▼ $91,063
Prepaid Expenses and Deferred Charges$1,549$1,587▲ $38
Intangible Assets$800$0▼ $800
Total Assets$307,723$200,028▼ $107,695
Other Assets Total$22,198$17,880▼ $4,318
Liabilities
Accounts Payable and Accrued Expenses$81,700$17,931▼ $63,769
Other Liabilities$21,008$17,382▼ $3,626
Total Liabilities$102,708$35,313▼ $67,395
Net Assets / Fund Balance
Net Assets With Donor Restrictions$157,500$127,500▼ $30,000
Net Assets Without Donor Restrictions$47,515$37,215▼ $10,300
Total Net Assets Fund Balance$205,015$164,715▼ $40,300
Total Liabilities and Net Assets / Fund Balance$307,723$200,028▼ $107,695

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$16,554--
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wendel HruskaExecutive DirectorFT$68,480$7,407$75,887
Rob SchreiberPresident-$3,820-$3,820
Rodney EvansDirector-$1,260-$1,260

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
Revenue and Support

Revenue Composition

Contributions and Grants
$554,524
Program Service Revenue
$0
Investment Income
$3,365
Other Revenue
$-12,963
All Other Contributions
$452,611
Change in Net Assets
$-40,300

Audited Revenue Reconciliation

Revenue per Audited Statements
$544,926
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$544,926
Total Revenue per Form 990
$544,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$384,935
Other Expenses$192,756
Total Fundraising Expense$41,765
Professional Fundraising Fees$7,535
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,377--$238,377
Fees for Services Other$84,515$3,235-$87,750
Current Officers, Directors, Trustees, and Key Employees$29,299$26,504$26,504$82,307
Occupancy$32,799$3,000$3,000$38,799
Other Employee Benefits$34,332$1,458$1,458$37,248
Payroll Taxes$19,719$1,804$1,804$23,327
Office Expenses$12,847$1,064$1,464$15,375
Fees for Services Professional Fundraising--$7,535$7,535
Fees for Services Accounting-$7,500-$7,500
Depreciation Depletion-$5,118-$5,118
Pension Plan Contributions$3,676--$3,676
Payment Travel Entrtnmnt Publicly Ofcl$3,519--$3,519
Insurance-$1,249-$1,249
Other Expenses$4,100$310-$310
All Other Expenses$2--$2
Total Functional Expenses$489,754$53,707$41,765$585,226

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$585,226
Total Expenses per Audited Statements$585,226
Total Expenses per Form 990$585,226
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$13,815
Professional Fundraising Fees$7,535
Fundraising Gross Income$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Celebrate the Return$21,213-$946-
Golf Outing$14,027---
Total Events$35,240-$13,815$-13,815
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$17,382
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
2024-08-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Wendel Hruska
Formed
1981
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
11
Employees
7
Volunteers
75

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 3,235. Fundraising expenses 0. Total expenses 3,235. Contract services: program service expenses 84,515. Management and general expenses 0. Fundraising expenses 0. Total expenses 84,515.”

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, 2023, 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.”

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IRS990/Desc0OVERVIEW OF SERVICES PROJECT RETURN CONTINUES TO MEET PEOPLE WHERE THEY ARE-EVEN THOUGH THEY ARE OFTEN SEVERAL STEPS BEHIND THEIR COUNTERPARTS OF JUST A FEW YEARS AGO. WE CREATE AN INDIVIDUALIZED PLAN TO HELP EACH CLIENT ACCESS THE RESOURCES NEEDED FOR EMPLOYMENT SUCCESS. EXAMPLES OF THE SERVICES WE PROVIDE INCLUDE: BUILDING EMPLOYABILITY SKILLS AND CONNECTING PEOPLE TO SPECIALIZED, SHORT-TERM JOB TRAINING IN HIGH-DEMAND OCCUPATIONS. HELPING CLIENTS ARRANGE TRANSPORTATION TO GET TO AND FROM TRAINING OR WORK. ASSISTING WITH THE COST OF TUITION OR TEXTBOOKS. OFFERING FREE, DONATED CLOTHING FROM OUR RESOURCE ROOM, AS WELL AS HYGIENE KITS. PURCHASING WORK TOOLS OR SPECIALIZED, SAFETY CLOTHING. HELPING PEOPLE OBTAIN FOOD AND HOUSING. PROVIDING TRAINING THAT PREPARES CLIENTS FOR LEADERSHIP ROLES AT WORK AND IN THE COMMUNITY.CIRCLES OF SUPPORT OUR CIRCLES OF SUPPORT PROGRAM CONTINUES TO GROW! THESE SMALL GROUPS MEET REGULARLY TO PROVIDE A STABLE, SUPPORTIVE NETWORK TO INDIVIDUALS 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. LAST YEAR A RECORD-SETTING 391 FORMERLY INCARCERATED PEOPLE PARTICIPATED IN ONE OF OUR 13 CIRCLES. ADDITIONAL CIRCLES OF SUPPORT ARE PLANNED IN 2024, INCLUDING TWO THAT WILL BE OFFERED INSIDE CORRECTIONAL FACILITIES FOR INDIVIDUALS WHO ARE CLOSE TO THEIR RELEASE DATES. WE ARE CURRENTLY IN THE MIDST OF A RESEARCH COLLABORATION WITH MARQUETTE UNIVERSITY AND UWM TO ASSESS THE IMPACT OF OUR CIRCLES PROGRAM ON RE-ENTRY SUCCESS AND WILL BE EXCITED TO SHARE RESULTS WHEN THEY BECOME AVAILABLE MID-YEAR. AT THE CORE OF OUR STRATEGY ACROSS ALL PROGRAMS IS OUR RELIANCE ON PEER SPECIALISTS. WE BELIEVE THAT FORMERLY INCARCERATED PEOPLEBOARD, STAFF, AND VOLUNTEERSHAVE INSIGHT AND PERSPECTIVES ESSENTIAL TO OUR WORK. WE PRIORITIZE THEIR INPUT AND BELIEVE IT SHOULD HAVE A DIRECT IMPRINT ON OUR WORK WITH CLIENTS, AS WELL AS OUR ADVOCACY EFFORTS. ADVOCACY ADVOCACY IS ESSENTIAL IN CHANGING COMMUNITY MINDSETS AND REDUCING SYSTEMIC BARRIERS TO RE-ENTRY SUCCESS. ALONG WITH OTHER STAKEHOLDERS, PROJECT RETURN HAS ADVOCATED FOR ADDED FUNDING FOR MILWAUKEE COUNTY'S MENTAL HEALTH TREATMENT COURT. THE GOAL OF THE TREATMENT COURT IS TO BREAK THE CYCLE OF CRIMINAL BEHAVIOR FOR INDIVIDUALS STRUGGLING WITH MENTAL ILLNESS THROUGH COURT-ORDERED, LONG-TERM BEHAVIORAL HEALTH TREATMENT WITH INTENSIVE COURT SUPERVISION. AT ONE TIME A PILOT PROJECT, THE COURT NOW HAS A FULL-TIME COORDINATOR AND STRONG SUPPORT FROM THE CHIEF JUDGE OF MILWAUKEE COUNTY'S CIRCUIT COURT. HOUSING INITIATIVE AS SEEN BY THE LARGE NUMBER OF CLIENTS WHO ARE DESPERATE TO FIND HOUSING, TOO 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 SHOWS 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 RELEASE 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 HOUSING A PREREQUISITE TO MOVING AHEAD IN THEIR LIVES. IT IS NOT EASY TO FIND AND KEEP A JOB IF YOU DO NOT HAVE A STABLE PLACE TO LIVE! THE PROJECT RETURN BOARD OF DIRECTORS IS COMMITTED TO MOVING AHEAD WITH PLANS TO PROVIDE SECURE, AFFORDABLE HOUSING FOR PEOPLE FACING HOMELESSNESS UPON RELEASE FROM INCARCERATION.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt121260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1368480
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/ReportableCompFromRltdOrgAmt130
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/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt035240
IRS990/FundraisingDirectExpensesAmt013815
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt066673
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0558741
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01249
IRS990/InsuranceGrp/TotalAmt01249
IRS990/IntangibleAssetsGrp/BOYAmt0800
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03365
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03365
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
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/NetAssetsOrFundBalancesBOYAmt0205015
IRS990/NetAssetsOrFundBalancesEOYAmt0164715
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-13815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13815
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt047515
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt037215
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03000
IRS990/OccupancyGrp/ManagementAndGeneralAmt03000
IRS990/OccupancyGrp/ProgramServicesAmt032799
IRS990/OccupancyGrp/TotalAmt038799
IRS990/OfficeExpensesGrp/FundraisingAmt01464
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01064
IRS990/OfficeExpensesGrp/ProgramServicesAmt012847
IRS990/OfficeExpensesGrp/TotalAmt015375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022198
IRS990/OtherAssetsTotalGrp/EOYAmt017880
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01458
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01458
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt034332
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037248
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1CONTINUING EDUCATION
IRS990/OtherExpensesGrp/Desc2DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02465
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1310
IRS990/OtherExpensesGrp/ProgramServicesAmt026569
IRS990/OtherExpensesGrp/ProgramServicesAmt14100
IRS990/OtherExpensesGrp/TotalAmt026569
IRS990/OtherExpensesGrp/TotalAmt14100
IRS990/OtherExpensesGrp/TotalAmt22465
IRS990/OtherExpensesGrp/TotalAmt3310
IRS990/OtherLiabilitiesGrp/BOYAmt021008
IRS990/OtherLiabilitiesGrp/EOYAmt017382
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0852
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0852
IRS990/OtherRevenueTotalAmt0852
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238377
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238377
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01804
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01804
IRS990/PayrollTaxesGrp/ProgramServicesAmt019719
IRS990/PayrollTaxesGrp/TotalAmt023327
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03676
IRS990/PensionPlanContributionsGrp/TotalAmt03676
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0166095
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt075032
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01549
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01587
IRS990/PrincipalOfficerNm0WENDEL HRUSKA
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0755851
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt03519
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt03519
IRS990/PYOtherExpensesAmt0271722
IRS990/PYOtherRevenueAmt0-17570
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt083982
IRS990/PYSalariesCompEmpBnftPaidAmt0372529
IRS990/PYTotalExpensesAmt0654299
IRS990/PYTotalProfFndrsngExpnsAmt010048
IRS990/PYTotalRevenueAmt0738281
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-40300
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0554523
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0755851
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0456312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0426636
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02644161
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0852
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt056
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0389
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt08817
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt039580
IRS990ScheduleA/OtherIncome170Grp/TotalAmt049694
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62400
IRS990ScheduleA/PublicSupportPY170Pct00.58070
IRS990ScheduleA/PublicSupportTotal170Amt01680962
IRS990ScheduleA/SubstantialContributorsTotAmt0963199
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0554523
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0755851
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0456312
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0426636
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02644161
IRS990ScheduleA/TotalSupportAmt02693855
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/ExpensesSubtotalAmt0585226
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01326
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt116554
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt017382
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0FINANCE LEASE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0544926
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, 2023, 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/TotalBookValueOtherAssetsAmt017880
IRS990ScheduleD/TotalExpensesPerForm990Amt0585226
IRS990ScheduleD/TotalLiabilityAmt017382
IRS990ScheduleD/TotalRevenuePerForm990Amt0544926
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0544926
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0585226
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt035240
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021213
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt014027
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013815
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CELEBRATE THE RETURN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt021213
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014027
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035240
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-13815
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0946
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0946
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07728
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04791
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt012519
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 3,235. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,235. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 84,515. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,515.

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$200,028
Liabilities
$35,313
Net assets
$164,715
Revenue
$544,926
Expenses
$585,226
Net income
-$40,300
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