Civic Intelligence

Solutions Center Shelter and Support Services Inc.

990 • Fiscal year 2016 • EIN 39-1452956

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 08, 2017

Organization ProfileWWW.SOLUTIONSFDL.COM
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

52nd percentile

0.05x

Higher debt load relative to assets than 52% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.06x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

61st percentile

7.3%

Higher net margin than 61% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

63rd percentile

$45,169

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

65th percentile

7.7%

Faster asset growth than 65% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

19%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Up

$973,025

Up $69,492 (+7.7%) from 2015

Net Assets

Up

$925,289

Up $60,235 (+7.0%) from 2015

Liabilities

Up

$47,736

Up $9,257 (+24%) from 2015

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin61st percentile

Revenue

Up

$828,712

Up $131,767 (+19%) from 2015

Expenses

Up

$768,477

Up $56,993 (+8.0%) from 2015

Net Income

Up

$60,235

Up $74,774 (+514%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2016

Assets$973,025
Liabilities$47,736
Net Assets$925,289
Open 2016 Filing

Operations Trend

Revenue Growth73rd 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

2016

Revenue$828,712
Expenses$768,477
Net Income$60,235
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 8, 2017
Return Version
2016v3.0
Gross Receipts
$837,064
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$380,975$407,636▲ $26,661
Land, Buildings, and Equipment, Net$389,198$392,917▲ $3,719
Pledges and Grants Receivable$81,057$78,321▼ $2,736
Accounts Receivable$33,644$49,469▲ $15,825
Cash and Non-Interest-Bearing Accounts$10,146$37,247▲ $27,101
Prepaid Expenses and Deferred Charges$8,513$7,435▼ $1,078
Total Assets$903,533$973,025▲ $69,492
Liabilities
Accounts Payable and Accrued Expenses$38,479$47,736▲ $9,257
Total Liabilities$38,479$47,736▲ $9,257
Net Assets / Fund Balance
Unrestricted Net Assets$852,554$916,289▲ $63,735
Temporarily Rstr Net Assets$12,500$9,000▼ $3,500
Total Net Assets Fund Balance$865,054$925,289▲ $60,235
Total Liabilities and Net Assets / Fund Balance$903,533$973,025▲ $69,492

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$350,985$107,870$458,855
Equipment$24,115$40,730$64,845
Leasehold Improvements$7,317$16,680$23,997
Land$10,500-$10,500
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nicole JohnsonExecutive DiFT$45,169$45,169

Board Members and Trustees

NameTitle
Rick SchmidtPresident
Jeff BakerDirector
Kevin FreundDirector
Kim BraatzDirector
Kristina MeilahnDirector
Molly MoffittDirector
Tiffany WieseDirector
Tim TwohigDirector
Tracy QualmannSecretary
Bob BakerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$677,845
Program Service Revenue
$0
Investment Income
$1,660
Other Revenue
$149,207
All Other Contributions
$276,452
Change in Net Assets
$60,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$828,712
Revenue Not Reported on Form 990
$8,352
Total Revenue per Audited Statements
$837,064
Total Revenue per Form 990
$828,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$553,784
Other Expenses$195,766
Grants and Similar Amounts Paid$18,927
Total Fundraising Expense$9,998
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,388$97,981-$445,369
Occupancy$58,265$3,783$3,234$65,282
Payroll Taxes$46,286$13,055-$59,341
Current Officers, Directors, Trustees, and Key Employees$35,232$9,937-$45,169
Depreciation Depletion$11,833$5,917$5,917$23,667
Insurance$12,473$11,061-$23,534
Grants to Domestic Individuals$18,927--$18,927
Fees for Services Accounting-$9,721-$9,721
Advertising-$6,614-$6,614
Travel$5,010$683-$5,693
Conferences and Meetings$3,373$1,446-$4,819
Other Expenses$2,342$2,341-$4,683
Pension Plan Contributions$3,046$859-$3,905
Office Expenses$1,476$1,476$847$3,799
All Other Expenses$1,749$1,490-$3,239
Total Functional Expenses$586,455$172,024$9,998$768,477

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$776,829
Expenses per Audited Statements$768,477
Total Expenses per Form 990$768,477
Expenses Not Reported on Form 990$8,352
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$156,535
Fundraising Direct Expenses$8,352
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Home for the Ho$102,380$102,380$830$101,550
A Night of Solu$38,895$38,895$696$38,199
Total Events$156,535$156,535$8,352$148,183
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
Audit committee
Yes
Backup withholding compliance
Yes
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
Nicole Johnson
Title
Executive Director
Phone
9209231743
Signed
2017-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rick Schmidt
Formed
2007
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
47
Volunteers
43

Preparer

Firm
Erickson & Associates Sc
Address
1000 WEST COLLEGE AVE, APPLETON, WI 54914
Preparer
Jami Johnson
Phone
9207334957
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Special events expense 8,352 special events expense -8,352”

Financial Statement Notes

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

“Special events expense 8,352”

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

“Special events expense 8,352”

Raw XML AppendixShowing 400 of 474 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/ProgramServicesAmt32342
IRS990/OtherExpensesGrp/TotalAmt017380
IRS990/OtherExpensesGrp/TotalAmt113747
IRS990/OtherExpensesGrp/TotalAmt213588
IRS990/OtherExpensesGrp/TotalAmt34683
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01024
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01024
IRS990/OtherRevenueTotalAmt01024
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt097981
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347388
IRS990/OtherSalariesAndWagesGrp/TotalAmt0445369
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013055
IRS990/PayrollTaxesGrp/ProgramServicesAmt046286
IRS990/PayrollTaxesGrp/TotalAmt059341
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0859
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03046
IRS990/PensionPlanContributionsGrp/TotalAmt03905
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081057
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt078321
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt08513
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07435
IRS990/PrincipalOfficerNm0RICK SCHMIDT
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0335408
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt027778
IRS990/PYInvestmentIncomeAmt01838
IRS990/PYOtherExpensesAmt0159689
IRS990/PYOtherRevenueAmt0117289
IRS990/PYProgramServiceRevenueAmt0242410
IRS990/PYRevenuesLessExpensesAmt0-14539
IRS990/PYSalariesCompEmpBnftPaidAmt0524017
IRS990/PYTotalExpensesAmt0711484
IRS990/PYTotalRevenueAmt0696945
IRS990/ReconcilationRevenueExpnssAmt060235
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0380975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0407636
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09,273
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0677845
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0577818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0645004
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0546873
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0630586
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03078126
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01660
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01838
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01231
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08170
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156535
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01024
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01117
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0631
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05326
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt01175
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09273
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.82890
IRS990ScheduleA/PublicSupportPY170Pct00.86060
IRS990ScheduleA/PublicSupportTotal170Amt03078126
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0677845
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0577818
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0645004
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0546873
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0630586
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03078126
IRS990ScheduleA/TotalSupportAmt03713589
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0156535
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0126776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt084300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0155484
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt094925
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0618020
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/BookValueAmt0350985
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0107870
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0458855
IRS990ScheduleD/EquipmentGrp/BookValueAmt024115
IRS990ScheduleD/EquipmentGrp/DepreciationAmt040730
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt064845
IRS990ScheduleD/ExpensesNotReportedAmt08352
IRS990ScheduleD/ExpensesSubtotalAmt0768477
IRS990ScheduleD/LandGrp/BookValueAmt010500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07317
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016680
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt023997
IRS990ScheduleD/OtherExpensesIncludedAmt08352
IRS990ScheduleD/OtherRevenueAmt08352
IRS990ScheduleD/RevenueNotReportedAmt08352
IRS990ScheduleD/RevenueSubtotalAmt0828712
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE 8,352
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSE 8,352
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0392917
IRS990ScheduleD/TotalExpensesPerForm990Amt0768477
IRS990ScheduleD/TotalRevenuePerForm990Amt0828712
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0837064
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0776829
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08352
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0HOME FOR THE HO
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0A NIGHT OF SOLU
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04450
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt04450
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0102380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0156535
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0102380
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038895
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0156535
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0148183
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02376
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03902
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0830
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0696
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt018927
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0RENT/UTILITY ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0400
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 8,352 SPECIAL EVENTS EXPENSE -8,352
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/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09000

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$973,025
Liabilities
$47,736
Net assets
$925,289
Revenue
$828,712
Expenses
$768,477
Net income
$60,235
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
2016Detailed filing. Detailed filing data is available for this year.$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