Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
990 • Fiscal year 2023 • EIN 39-1452956
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
41st percentile
Higher debt load relative to assets than 41% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
5th percentile
Higher net margin than 5% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Assets
Down$1,297,824
Down $507,470 (-28%) from 2022
Net Assets
Down$1,259,251
Down $506,758 (-29%) from 2022
Liabilities
Down$38,573
Down $712 (-1.8%) from 2022
Revenue
Down$672,006
Down $966,546 (-59%) from 2022
Expenses
Down$1,178,764
Down $163,042 (-12%) from 2022
Net Income
Down-$506,758
Down $803,504 (-271%) from 2022
To restore hope to those oppressed by poverty and violence through confidential support services, counseling and a safe haven.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,100,210 | $670,952 | ▼ $429,258 |
| Land, Buildings, and Equipment, Net | $576,703 | $554,954 | ▼ $21,749 |
| Accounts Receivable | $99,587 | $71,918 | ▼ $27,669 |
| Pledges and Grants Receivable | $28,794 | - | - |
| Total Assets | $1,805,294 | $1,297,824 | ▼ $507,470 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,285 | $38,573 | ▼ $712 |
| Total Liabilities | $39,285 | $38,573 | ▼ $712 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,749,299 | $1,242,541 | ▼ $506,758 |
| Net Assets With Donor Restrictions | $16,710 | $16,710 | → $0 |
| Total Net Assets Fund Balance | $1,766,009 | $1,259,251 | ▼ $506,758 |
| Total Liabilities and Net Assets / Fund Balance | $1,805,294 | $1,297,824 | ▼ $507,470 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $370,830 | $224,654 | $595,484 |
| Buildings | $184,124 | $106,304 | $290,428 |
| Name | Title |
|---|---|
| Erik Peterson | President |
| Kristina Meilahn | President El |
| Aaron Thruwachter | Director |
| Anna Sasada | Director |
| Joann Sambs | Director |
| Louann Biddick | Director |
| Michael Czech | Director |
| Scott Roesch | Director |
| Amy Loof | Executive Di |
| Maggie Hefter | Past Preside |
| Laura Fleischman | Secretary |
| Eric Musche | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $845,676 |
| Other Expenses | $333,088 |
| Total Fundraising Expense | $35,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $604,963 | $170,631 | - | $775,594 |
| Depreciation Depletion | $35,787 | $17,894 | $17,894 | $71,575 |
| Occupancy | $60,666 | $3,457 | $2,696 | $66,819 |
| Payroll Taxes | $50,302 | $14,188 | - | $64,490 |
| Fees for Services Accounting | - | $60,005 | - | $60,005 |
| Fees for Services Other | - | $37,864 | - | $37,864 |
| Insurance | $12,088 | $10,719 | - | $22,807 |
| All Other Expenses | $9,160 | $2,515 | - | $11,675 |
| Other Expenses | $12,833 | $3,494 | $11,556 | $11,556 |
| Pension Plan Contributions | $4,362 | $1,230 | - | $5,592 |
| Travel | $2,813 | $384 | - | $3,197 |
| Advertising | - | - | $2,832 | $2,832 |
| Conferences and Meetings | $1,828 | $784 | - | $2,612 |
| Office Expenses | $446 | $446 | $224 | $1,116 |
| Total Functional Expenses | $818,180 | $325,382 | $35,202 | $1,178,764 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,178,764 |
| Total Expenses per Audited Statements | $1,178,764 |
| Total Expenses per Form 990 | $1,178,764 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,175 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Home for the Ho | $33,510 | $33,510 | - | $33,510 |
| Dueling Pianos | $28,539 | $28,539 | - | $28,539 |
| Total Events | $62,049 | $62,049 | - | $62,049 |
“Members of the board may elect other members to the board.”
“Members of the board of directors and directors of the organization have the right to approve or ratify decisions of the governing body.”
“The form 990 is reviewed by the board before filing the return.”
“Documents, including governing documents, and financial statemetns, are available to the public upon request.”
“Special events expense 0 special events expense 0”
“SPECIAL EVENTS EXPENSE 0”
“SPECIAL EVENTS EXPENSE 0”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39285 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 38573 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 99587 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 71918 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTORE HOPE TO THOSE OPPRESSED BY POVERTY AND VIOLENCE THROUGH CONFIDENTIAL SUPPORT SERVICES, COUNSELING AND A SAFE HAVEN. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2832 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2832 |
| IRS990/AllOtherContributionsAmt | 0 | 40183 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2515 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 9160 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11675 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMY LOOF |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209231743 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 39 N SOPHIA ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54935 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 784 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1828 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2612 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 605559 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2804 |
| IRS990/CYOtherExpensesAmt | 0 | 333088 |
| IRS990/CYOtherRevenueAmt | 0 | 63643 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -506758 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 845676 |
| IRS990/CYTotalExpensesAmt | 0 | 1178764 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 35202 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 672006 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 17894 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 17894 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 35787 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 71575 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER TO INDIVIDUALS VICTIMIZED BY DOMESTIC ABUSE. SERVICES INCLUDE COUNSELING, A CRISIS LINE AND TRANSPORTATION. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 16710 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 16710 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 44 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 818180 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederatedCampaignsAmt | 0 | 40500 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 60005 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 60005 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 37864 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 37864 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LOUANN BIDDICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL CZECH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LAURA FLEISCHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAGGIE HEFTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | AMY LOOF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KRISTINA MEILAHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC MUSCHE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ERIK PETERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SCOTT ROESCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOANN SAMBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ANNA SASADA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON THRUWACHTER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PAST PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT EL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2007 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62175 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GovernmentGrantsAmt | 0 | 524876 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 672006 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10719 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12088 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 22807 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2804 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2804 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330958 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 576703 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 554954 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 885912 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO RESTORE HOPE TO THOSE OPPRESSED BY POVERTY AND VIOLENCE THROUGH CONFIDENTIAL SUPPORT SERVICES, COUNSELING AND A SAFE HAVEN. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1766009 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1259251 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 62175 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1749299 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1242541 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2696 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 60666 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66819 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 224 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 446 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1116 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 2 | RENTAL ASSISTANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FUNDRAISING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11556 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1771 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12987 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12833 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14758 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13439 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12833 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11556 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1468 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1468 |
| IRS990/OtherRevenueTotalAmt | 0 | 1468 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 170631 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604963 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 775594 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14188 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 50302 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 64490 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1230 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4362 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 5592 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 28794 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | AMY LOOF |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1457300 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 61562 |
| IRS990/PYOtherExpensesAmt | 0 | 643990 |
| IRS990/PYOtherRevenueAmt | 0 | 119690 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 296746 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 697816 |
| IRS990/PYTotalExpensesAmt | 0 | 1341806 |
| IRS990/PYTotalRevenueAmt | 0 | 1638552 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -506758 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1100210 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 670952 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 605559 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457300 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280992 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859372 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652079 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4855302 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 472673 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4855302 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 605559 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1457300 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1280992 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 859372 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 652079 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4855302 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4868050 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt | 0 | 468 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11416 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 864 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 12748 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 184124 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 106304 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290428 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1178764 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 370830 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 224654 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 595484 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 672006 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | SPECIAL EVENTS EXPENSE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSE 0 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 554954 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1178764 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 672006 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 672006 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1178764 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | HOME FOR THE HO |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | DUELING PIANOS |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 62049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 33510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28539 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62049 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 62049 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS OF THE BOARD OF DIRECTORS AND DIRECTORS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, AND FINANCIAL STATEMETNS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SPECIAL EVENTS EXPENSE 0 SPECIAL EVENTS EXPENSE 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1805294 |
| IRS990/TotalAssetsEOYAmt | 0 | 1297824 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1805294 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1297824 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 605559 |
| IRS990/TotalEmployeeCnt | 0 | 44 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 35202 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 325382 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 818180 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1178764 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 39285 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 38573 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 39285 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 38573 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1766009 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1259251 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 818180 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1468 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2804 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 672006 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1805294 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1297824 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 384 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2813 |
| IRS990/TravelGrp/TotalAmt | 0 | 3197 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 39 N SOPHIA ST |
| IRS990/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 54935 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SOLUTIONSFDL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2024-10-15 13:58:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMY LOOF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9209231743 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-09-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOLUTIONS CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOLU |
| ReturnHeader/Filer/EIN | 0 | 391452956 |
| ReturnHeader/Filer/PhoneNum | 0 | 9209231743 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 39 N SOPHIA STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FOND DU LAC |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.