Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2023 • EIN 39-1452956

Jan 01, 2023 to Dec 31, 2023 • Filed on Sep 24, 2024

39 N 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

41st percentile

0.03x

Higher debt load relative to assets than 41% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

44th percentile

0.06x

Higher debt load relative to revenue than 44% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

5th percentile

-75%

Higher net margin than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

5th percentile

-59%

Faster revenue growth than 5% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

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

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,297,824
Liabilities$38,573
Net Assets$1,259,251

Operations Trend

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

2023

Revenue$672,006
Expenses$1,178,764
Net Income-$506,758
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Sep 24, 2024
Return Version
2023v5.0
Gross Receipts
$672,006
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$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 Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$370,830$224,654$595,484
Buildings$184,124$106,304$290,428
Compensation and Service Providers

Board Members and Trustees

NameTitle
Erik PetersonPresident
Kristina MeilahnPresident El
Aaron ThruwachterDirector
Anna SasadaDirector
Joann SambsDirector
Louann BiddickDirector
Michael CzechDirector
Scott RoeschDirector
Amy LoofExecutive Di
Maggie HefterPast Preside
Laura FleischmanSecretary
Eric MuscheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$605,559
Program Service Revenue
$0
Investment Income
$2,804
Other Revenue
$63,643
All Other Contributions
$40,183
Change in Net Assets
$-506,758

Audited Revenue Reconciliation

Revenue per Audited Statements
$672,006
Total Revenue per Audited Statements
$672,006
Total Revenue per Form 990
$672,006
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,178,764
Total Expenses per Audited Statements$1,178,764
Total Expenses per Form 990$1,178,764
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,175
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 7A

Members of the board may elect other members to the board.

Form 990, Page 6, Part VI, Line 7B

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, Page 6, Part VI, Line 11B

The form 990 is reviewed by the board before filing the return.

Form 990, Page 6, Part VI, Line 19

Documents, including governing documents, and financial statemetns, are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Solutions Center Inc
EIN
39-1452956
Phone
9209231743
Address
39 N SOPHIA STREET, FOND DU LAC, WI 54935

Signing Officer

Name
Amy Loof
Title
Executive Director
Phone
9209231743
Signed
2024-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amy Loof
Formed
2007
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
44

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Cory Ayala-rutter
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Special events expense 0 special events expense 0

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

SPECIAL EVENTS EXPENSE 0

Schedule D, Page 4, Part XII, Line 2D

SPECIAL EVENTS EXPENSE 0

Raw XML AppendixShowing 400 of 417 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/BOYAmt039285
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038573
IRS990/AccountsReceivableGrp/BOYAmt099587
IRS990/AccountsReceivableGrp/EOYAmt071918
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO RESTORE HOPE TO THOSE OPPRESSED BY POVERTY AND VIOLENCE THROUGH CONFIDENTIAL SUPPORT SERVICES, COUNSELING AND A SAFE HAVEN.
IRS990/AdvertisingGrp/FundraisingAmt02832
IRS990/AdvertisingGrp/TotalAmt02832
IRS990/AllOtherContributionsAmt040183
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02515
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09160
IRS990/AllOtherExpensesGrp/TotalAmt011675
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0AMY LOOF
IRS990/BooksInCareOfDetail/PhoneNum09209231743
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt039 N SOPHIA ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054935
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0784
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01828
IRS990/ConferencesMeetingsGrp/TotalAmt02612
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0605559
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02804
IRS990/CYOtherExpensesAmt0333088
IRS990/CYOtherRevenueAmt063643
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-506758
IRS990/CYSalariesCompEmpBnftPaidAmt0845676
IRS990/CYTotalExpensesAmt01178764
IRS990/CYTotalFundraisingExpenseAmt035202
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0672006
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt017894
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt017894
IRS990/DepreciationDepletionGrp/ProgramServicesAmt035787
IRS990/DepreciationDepletionGrp/TotalAmt071575
IRS990/Desc0TO PROVIDE SHELTER TO INDIVIDUALS VICTIMIZED BY DOMESTIC ABUSE. SERVICES INCLUDE COUNSELING, A CRISIS LINE AND TRANSPORTATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt016710
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt016710
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt044
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0818180
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederatedCampaignsAmt040500
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt060005
IRS990/FeesForServicesAccountingGrp/TotalAmt060005
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt037864
IRS990/FeesForServicesOtherGrp/TotalAmt037864
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
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/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/PersonNm0LOUANN BIDDICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL CZECH
IRS990/Form990PartVIISectionAGrp/PersonNm2LAURA FLEISCHMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MAGGIE HEFTER
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY LOOF
IRS990/Form990PartVIISectionAGrp/PersonNm5KRISTINA MEILAHN
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIC MUSCHE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT ROESCH
IRS990/Form990PartVIISectionAGrp/PersonNm9JOANN SAMBS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANNA SASADA
IRS990/Form990PartVIISectionAGrp/PersonNm11AARON THRUWACHTER
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/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/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT EL
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt062175
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0524876
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0672006
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt010719
IRS990/InsuranceGrp/ProgramServicesAmt012088
IRS990/InsuranceGrp/TotalAmt022807
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02804
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02804
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0330958
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0576703
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0554954
IRS990/LandBldgEquipCostOrOtherBssAmt0885912
IRS990/LegalDomicileStateCd0WI
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/NetAssetsOrFundBalancesBOYAmt01766009
IRS990/NetAssetsOrFundBalancesEOYAmt01259251
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt062175
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01749299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01242541
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02696
IRS990/OccupancyGrp/ManagementAndGeneralAmt03457
IRS990/OccupancyGrp/ProgramServicesAmt060666
IRS990/OccupancyGrp/TotalAmt066819
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0446
IRS990/OfficeExpensesGrp/TotalAmt01116
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1TELEPHONE
IRS990/OtherExpensesGrp/Desc2RENTAL ASSISTANCE
IRS990/OtherExpensesGrp/Desc3FUNDRAISING
IRS990/OtherExpensesGrp/FundraisingAmt011556
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01771
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13494
IRS990/OtherExpensesGrp/ProgramServicesAmt012987
IRS990/OtherExpensesGrp/ProgramServicesAmt19945
IRS990/OtherExpensesGrp/ProgramServicesAmt212833
IRS990/OtherExpensesGrp/TotalAmt014758
IRS990/OtherExpensesGrp/TotalAmt113439
IRS990/OtherExpensesGrp/TotalAmt212833
IRS990/OtherExpensesGrp/TotalAmt311556
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01468
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01468
IRS990/OtherRevenueTotalAmt01468
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0170631
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0604963
IRS990/OtherSalariesAndWagesGrp/TotalAmt0775594
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt014188
IRS990/PayrollTaxesGrp/ProgramServicesAmt050302
IRS990/PayrollTaxesGrp/TotalAmt064490
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01230
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04362
IRS990/PensionPlanContributionsGrp/TotalAmt05592
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028794
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMY LOOF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01457300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt061562
IRS990/PYOtherExpensesAmt0643990
IRS990/PYOtherRevenueAmt0119690
IRS990/PYRevenuesLessExpensesAmt0296746
IRS990/PYSalariesCompEmpBnftPaidAmt0697816
IRS990/PYTotalExpensesAmt01341806
IRS990/PYTotalRevenueAmt01638552
IRS990/ReconcilationRevenueExpnssAmt0-506758
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01100210
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0670952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0605559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01457300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01280992
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0859372
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0652079
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04855302
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0472673
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY170Pct00.99710
IRS990ScheduleA/PublicSupportTotal170Amt04855302
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0605559
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01457300
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01280992
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0859372
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0652079
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04855302
IRS990ScheduleA/TotalSupportAmt04868050
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0468
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt011416
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt012748
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0184124
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0106304
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0290428
IRS990ScheduleD/ExpensesSubtotalAmt01178764
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0370830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0224654
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0595484
IRS990ScheduleD/RevenueSubtotalAmt0672006
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0554954
IRS990ScheduleD/TotalExpensesPerForm990Amt01178764
IRS990ScheduleD/TotalRevenuePerForm990Amt0672006
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0672006
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01178764
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DUELING PIANOS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062049
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033510
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028539
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062049
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt062049
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE BOARD MAY ELECT OTHER MEMBERS TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE BOARD OF DIRECTORS AND DIRECTORS OF THE ORGANIZATION HAVE THE RIGHT TO APPROVE OR RATIFY DECISIONS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE BOARD BEFORE FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS, INCLUDING GOVERNING DOCUMENTS, AND FINANCIAL STATEMETNS, ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SPECIAL EVENTS EXPENSE 0 SPECIAL EVENTS EXPENSE 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01805294
IRS990/TotalAssetsEOYAmt01297824
IRS990/TotalAssetsGrp/BOYAmt01805294
IRS990/TotalAssetsGrp/EOYAmt01297824
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0605559
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt035202
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0325382
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0818180
IRS990/TotalFunctionalExpensesGrp/TotalAmt01178764
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt039285
IRS990/TotalLiabilitiesEOYAmt038573
IRS990/TotalLiabilitiesGrp/BOYAmt039285
IRS990/TotalLiabilitiesGrp/EOYAmt038573
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01766009
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01259251
IRS990/TotalProgramServiceExpensesAmt0818180
IRS990/TotalRevenueGrp/ExclusionAmt01468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02804
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0672006
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01805294
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297824
IRS990/TravelGrp/ManagementAndGeneralAmt0384
IRS990/TravelGrp/ProgramServicesAmt02813
IRS990/TravelGrp/TotalAmt03197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt039 N SOPHIA ST
IRS990/USAddress/CityNm0FOND DU LAC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054935
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0WWW.SOLUTIONSFDL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY LOOF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09209231743
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOLUTIONS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0SOLU
ReturnHeader/Filer/EIN0391452956
ReturnHeader/Filer/PhoneNum09209231743
ReturnHeader/Filer/USAddress/AddressLine1Txt039 N SOPHIA STREET
ReturnHeader/Filer/USAddress/CityNm0FOND DU LAC

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2023Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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