Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2013 • EIN 39-1452956

Jan 01, 2013 to Dec 31, 2013 • Filed on Sep 30, 2014

Organization ProfileWWW.SOLUTIONSFDL.COM
N 39 Sophia StreetFond Du Lac, WI 54935

(920) 923-1743

Siviq Scores

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

Liabilities / Assets

49th percentile

0.05x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

54th percentile

0.06x

Higher debt load relative to revenue than 54% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

51st percentile

3.3%

Higher net margin than 51% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$60,133

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

33rd percentile

-2.5%

Faster revenue growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$858,507

Up $22,309 (+2.7%) from 2012

Net Assets

Up

$818,193

Up $23,083 (+2.9%) from 2012

Liabilities

Down

$40,314

Down $774 (-1.9%) from 2012

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin51st percentile

Revenue

Down

$709,785

Down $18,132 (-2.5%) from 2012

Expenses

Up

$686,702

Up $21,153 (+3.2%) from 2012

Net Income

Down

$23,083

Down $39,285 (-63%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $757,011Liabilities 2010: $28,216Net Assets 2010: $728,7952010Assets 2011: $759,995Liabilities 2011: $27,253Net Assets 2011: $732,7422011Assets 2012: $836,198Liabilities 2012: $41,088Net Assets 2012: $795,1102012Assets 2013: $858,507Liabilities 2013: $40,314Net Assets 2013: $818,1932013Assets 2014: $900,512Liabilities 2014: $38,053Net Assets 2014: $862,4592014Assets 2015: $903,533Liabilities 2015: $38,479Net Assets 2015: $865,0542015Assets 2016: $973,025Liabilities 2016: $47,736Net Assets 2016: $925,2892016Assets 2017: $848,416Liabilities 2017: $47,983Net Assets 2017: $800,4332017Assets 2018: $843,005Liabilities 2018: $39,075Net Assets 2018: $803,9302018Assets 2019: $925,228Liabilities 2019: $59,924Net Assets 2019: $865,3042019Assets 2020: $1,072,859Liabilities 2020: $70,547Net Assets 2020: $1,002,3122020Assets 2021: $1,518,288Liabilities 2021: $49,025Net Assets 2021: $1,469,2632021Assets 2022: $1,805,294Liabilities 2022: $39,285Net Assets 2022: $1,766,0092022Assets 2023: $1,297,824Liabilities 2023: $38,573Net Assets 2023: $1,259,2512023Assets 2024: $1,243,710Liabilities 2024: $49,963Net Assets 2024: $1,193,7472024

Highlighted filing

2013

Assets$858,507
Liabilities$40,314
Net Assets$818,193
Open 2013 Filing

Operations Trend

Revenue Growth33rd percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $635,6442010Expenses 2011: $685,0852011Revenue 2012: $727,917Expenses 2012: $665,549Net Income 2012: $62,3682012Revenue 2013: $709,785Expenses 2013: $686,702Net Income 2013: $23,0832013Revenue 2014: $731,274Expenses 2014: $687,008Net Income 2014: $44,2662014Revenue 2015: $696,945Expenses 2015: $711,484Net Income 2015: -$14,5392015Revenue 2016: $828,712Expenses 2016: $768,477Net Income 2016: $60,2352016Revenue 2017: $664,029Expenses 2017: $788,885Net Income 2017: -$124,8562017Revenue 2018: $708,127Expenses 2018: $704,630Net Income 2018: $3,4972018Revenue 2019: $765,484Expenses 2019: $704,110Net Income 2019: $61,3742019Revenue 2020: $937,340Expenses 2020: $800,332Net Income 2020: $137,0082020Revenue 2021: $1,345,935Expenses 2021: $878,984Net Income 2021: $466,9512021Revenue 2022: $1,638,552Expenses 2022: $1,341,806Net Income 2022: $296,7462022Revenue 2023: $672,006Expenses 2023: $1,178,764Net Income 2023: -$506,7582023Revenue 2024: $1,291,417Expenses 2024: $1,356,921Net Income 2024: -$65,5042024

Highlighted filing

2013

Revenue$709,785
Expenses$686,702
Net Income$23,083
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Sep 30, 2014
Return Version
2013v3.1
Gross Receipts
$745,721
Mission and Program Overview

Mission

To restore hope to those oppressed by poverty and violence through confidential support services, counseling and a safe haven.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$350,492$423,774▲ $73,282
Land, Buildings, and Equipment, Net$330,535$316,277▼ $14,258
Pledges and Grants Receivable$102,420$62,468▼ $39,952
Cash and Non-Interest-Bearing Accounts$37,864$30,988▼ $6,876
Prepaid Expenses and Deferred Charges$14,695$25,000▲ $10,305
Accounts Receivable$192$0▼ $192
Other Notes and Loans Receivable, Net-$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$836,198$858,507▲ $22,309
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$41,088$40,314▼ $774
Total Liabilities$41,088$40,314▼ $774
Net Assets / Fund Balance
Unrestricted Net Assets$735,310$818,193▲ $82,883
Temporarily Rstr Net Assets$59,800--
Total Net Assets Fund Balance$795,110$818,193▲ $23,083
Total Liabilities and Net Assets / Fund Balance$836,198$858,507▲ $22,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$293,837$77,755$371,592
Leasehold Improvements$4,505$38,121$42,626
Other Land Buildings$4,734$8,586$13,320
Equipment$2,701$10,000$12,701
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lindee Thill-kimballExecutive DirectorFT$58,395$1,738$60,133

Board Members and Trustees

NameTitle
David WashkoviakPresident
Tim TwohigVice President
Gary OttDirector
Jeff BakerDirector
Molly MoffitDirector
Rick SchmidtDirector
Sr Hertha LongoDirector
Sue StrandsDirector
Terri EmanuelDirector
Tracy QualmannDirector
Lisa ShannonSecretary
Bob HartzheimTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,275
Program Service Revenue
$261,598
Investment Income
$2,102
Other Revenue
$160,810
All Other Contributions
$285,275
Change in Net Assets
$23,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$709,785
Revenue Not Reported on Form 990
$35,936
Total Revenue per Audited Statements
$745,721
Total Revenue per Form 990
$709,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$492,924
Other Expenses$150,730
Grants and Similar Amounts Paid$43,048
Total Fundraising Expense$6,596
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$297,929$84,031-$381,960
Current Officers, Directors, Trustees, and Key Employees$46,904$13,229-$60,133
Grants to Domestic Individuals$43,048--$43,048
Occupancy$37,764$2,131$2,062$41,957
Payroll Taxes$32,473$9,159-$41,632
Insurance$22,765$6,421-$29,186
Depreciation Depletion$8,327$4,163$4,163$16,653
Advertising-$14,623-$14,623
Fees for Services Accounting-$11,727-$11,727
Other Employee Benefits$5,591$1,577-$7,168
Travel$3,367$459-$3,826
Conferences and Meetings$1,724$739-$2,463
Pension Plan Contributions$1,584$447-$2,031
Other Expenses$456$456$228$1,140
Fees for Services Other-$619-$619
All Other Expenses$227$227$143$597
Total Functional Expenses$522,746$157,360$6,596$686,702

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$722,638
Expenses per Audited Statements$686,702
Total Expenses per Form 990$686,702
Expenses Not Reported on Form 990$35,936
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$191,420
Fundraising Direct Expenses$35,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$75,023$75,023$1,394$73,629
Event 2$59,026$59,026$2,228$56,798
Total Events$191,420$191,420$35,936$155,484
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members of the board may elect other members to the board”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Members of the board of directors and directors of the organization have the right to approve or ratify decisions of the governing body”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 is reviewed by the board before filing the return”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents, including governing documents, and financial statements, are available to the public upon request”

Filing and Contact Details

Filer

EIN
39-1452956
Phone
9209231743

Signing Officer

Name
Bob Hartzheim
Title
Treasurer
Signed
2014-09-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Washkoviak
Formed
2007
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
29
Volunteers
66

Preparer

Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Financial Statement Notes

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Special events expense $35936”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Special events expense $35936”

Raw XML AppendixShowing 400 of 553 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt041088
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt040314
IRS990/AccountsReceivableGrp/BOYAmt0192
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE HOPE TO THOSE OPPRESSED BY POVERTY AND VIOLENCE THROUGH CONFIDENTIAL SUPPORT SERVICES, COUNSELING AND A SAFE HAVEN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt014623
IRS990/AdvertisingGrp/TotalAmt014623
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0285275
IRS990/AllOtherExpensesGrp/FundraisingAmt0143
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0227
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0227
IRS990/AllOtherExpensesGrp/TotalAmt0597
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0MAGGIE MCCULLOUGH
IRS990/BooksInCareOfDetail/PhoneNum09209231743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1039 N SOPHIA STREET
IRS990/BooksInCareOfDetail/USAddress/City0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054935
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt037864
IRS990/CashNonInterestBearingGrp/EOYAmt030988
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt013229
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt060133
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0739
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01724
IRS990/ConferencesMeetingsGrp/TotalAmt02463
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0285275
IRS990/CYGrantsAndSimilarPaidAmt043048
IRS990/CYInvestmentIncomeAmt02102
IRS990/CYOtherExpensesAmt0150730
IRS990/CYOtherRevenueAmt0160810
IRS990/CYProgramServiceRevenueAmt0261598
IRS990/CYRevenuesLessExpensesAmt023083
IRS990/CYSalariesCompEmpBnftPaidAmt0492924
IRS990/CYTotalExpensesAmt0686702
IRS990/CYTotalFundraisingExpenseAmt06596
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0709785
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt04163
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04163
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08327
IRS990/DepreciationDepletionGrp/TotalAmt016653
IRS990/Desc0TO PROVIDE SHELTER TO INDIVIDUALS VICTIMIZED BY DOMESTIC ABUSE. SERVICES INCLUDE COUNSELING, A CRISIS LINE, AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt029
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0522746
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt011727
IRS990/FeesForServicesAccountingGrp/TotalAmt011727
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0619
IRS990/FeesForServicesOtherGrp/TotalAmt0619
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt121738
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE STRANDS
IRS990/Form990PartVIISectionAGrp/PersonNm1TERRI EMANUEL
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID WASHKOVIAK
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY OTT
IRS990/Form990PartVIISectionAGrp/PersonNm4BOB HARTZHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm5JEFF BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm6SR HERTHA LONGO
IRS990/Form990PartVIISectionAGrp/PersonNm7TRACY QUALMANN
IRS990/Form990PartVIISectionAGrp/PersonNm8LISA SHANNON
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM TWOHIG
IRS990/Form990PartVIISectionAGrp/PersonNm10RICK SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm11MOLLY MOFFIT
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDEE THILL-KIMBALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt1258395
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Executive Dir.
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt035936
IRS990/FundraisingGrossIncomeAmt0191420
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt043048
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt043048
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0745721
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt06421
IRS990/InsuranceGrp/ProgramServicesAmt022765
IRS990/InsuranceGrp/TotalAmt029186
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt02102
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02102
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0134462
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330535
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0316277
IRS990/LandBldgEquipCostOrOtherBssAmt0450739
IRS990/LegalDomicileStateCd0WI
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO RESTORE HOPE TO THOSE OPPRESSED BY POVERTY AND VIOLENCE THROUGH CONFIDENTIAL SUPPORT SERVICES, COUNSELING AND A SAFE HAVEN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0795110
IRS990/NetAssetsOrFundBalancesEOYAmt0818193
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0155484
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02062
IRS990/OccupancyGrp/ManagementAndGeneralAmt02131
IRS990/OccupancyGrp/ProgramServicesAmt037764
IRS990/OccupancyGrp/TotalAmt041957
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01577
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05591
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07168
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3Postage and Shipping
IRS990/OtherExpensesGrp/FundraisingAmt0228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3456
IRS990/OtherExpensesGrp/ProgramServicesAmt07968
IRS990/OtherExpensesGrp/ProgramServicesAmt16386
IRS990/OtherExpensesGrp/ProgramServicesAmt26233
IRS990/OtherExpensesGrp/ProgramServicesAmt3456
IRS990/OtherExpensesGrp/TotalAmt012226
IRS990/OtherExpensesGrp/TotalAmt18630
IRS990/OtherExpensesGrp/TotalAmt27083
IRS990/OtherExpensesGrp/TotalAmt31140
IRS990/OtherRevenueTotalAmt05326
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt084031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0297929
IRS990/OtherSalariesAndWagesGrp/TotalAmt0381960
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09159
IRS990/PayrollTaxesGrp/ProgramServicesAmt032473
IRS990/PayrollTaxesGrp/TotalAmt041632
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0447
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01584
IRS990/PensionPlanContributionsGrp/TotalAmt02031
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102420
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt062468
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt014695
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025000
IRS990/PrincipalOfficerNm0DAVID WASHKOVIAK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0STATE/COUNTY FUNDED SVCS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0261598
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0261598
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0334747
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt049027
IRS990/PYInvestmentIncomeAmt01231
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0122278
IRS990/PYOtherRevenueAmt096100
IRS990/PYProgramServiceRevenueAmt0295839
IRS990/PYRevenuesLessExpensesAmt062368
IRS990/PYSalariesCompEmpBnftPaidAmt0494244
IRS990/PYTotalExpensesAmt0665549
IRS990/PYTotalRevenueAmt0727917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt023083
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0350492
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0423774
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0546873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0630586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0543985
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0621424
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0570689
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02913557
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01592
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt04565
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt010255
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt06501
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.91600
IRS990ScheduleA/PublicSupportPY170Pct00.96350
IRS990ScheduleA/PublicSupportTotal170Amt02913557
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0546873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0630586
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0543985
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0621424
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0570689
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02913557
IRS990ScheduleA/TotalSupportAmt03180722
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0155484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt094925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0250409
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$858,507
Liabilities
$40,314
Net assets
$818,193
Revenue
$709,785
Expenses
$686,702
Net income
$23,083
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.05$1.19$1.29$1.36$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.04$1.26$0.67$1.18$0.51
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.04$1.77$1.64$1.34$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.05$1.47$1.35$0.88$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.07$1.00$0.94$0.80$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.93$0.06$0.87$0.77$0.70$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.04$0.80$0.71$0.70$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.05$0.80$0.66$0.79$0.12
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.05$0.93$0.83$0.77$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.87$0.70$0.71$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.04$0.86$0.73$0.69$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$0.71$0.69$0.02
2012Summary only. Only limited summary data is available for this year.$0.84$0.04$0.80$0.73$0.67$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.69
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.03$0.73$0.64