Civic Intelligence

Community Work Services Inc.

990 • Fiscal year 2022 • EIN 39-1498287

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 07, 2023

Organization ProfileN/A

View Organization Page

1402 Greenway Cross 200Madison, WI 53715

(608) 233-0115

Siviq Scores

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

Liabilities / Assets

49th percentile

0.06x

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

36th percentile

0.03x

Higher debt load relative to revenue than 36% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

63rd percentile

15%

Higher net margin than 63% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

63rd percentile

$87,228

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

82nd percentile

30%

Faster asset growth than 82% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

73rd percentile

29%

Faster revenue growth than 73% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$983,715

Up $228,260 (+30%) from 2021

Net Assets

Up

$926,775

Up $195,188 (+27%) from 2021

Liabilities

Up

$56,940

Up $33,072 (+139%) from 2021

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin63rd percentile

Revenue

Up

$1,747,075

Up $392,148 (+29%) from 2021

Expenses

Up

$1,491,887

Up $306,368 (+26%) from 2021

Net Income

Up

$255,188

Up $85,780 (+51%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.0M$500K$0Assets 2011: $225,284Liabilities 2011: $9,561Net Assets 2011: $215,7232011Assets 2012: $253,366Liabilities 2012: $10,610Net Assets 2012: $242,7562012Assets 2013: $282,168Liabilities 2013: $12,197Net Assets 2013: $269,9712013Assets 2014: $258,675Liabilities 2014: $11,970Net Assets 2014: $246,7052014Assets 2015: $320,683Liabilities 2015: $11,800Net Assets 2015: $308,8832015Assets 2016: $254,046Liabilities 2016: $19,709Net Assets 2016: $234,3372016Assets 2017: $268,746Liabilities 2017: $11,656Net Assets 2017: $257,0902017Assets 2018: $476,116Liabilities 2018: $16,172Net Assets 2018: $459,9442018Assets 2019: $575,760Liabilities 2019: $35,526Net Assets 2019: $540,2342019Assets 2020: $589,249Liabilities 2020: $27,070Net Assets 2020: $562,1792020Assets 2021: $755,455Liabilities 2021: $23,868Net Assets 2021: $731,5872021Assets 2022: $983,715Liabilities 2022: $56,940Net Assets 2022: $926,7752022Assets 2023: $583,529Liabilities 2023: $175,247Net Assets 2023: $408,2822023Assets 2024: $478,682Liabilities 2024: $146,718Net Assets 2024: $331,9642024

Highlighted filing

2022

Assets$983,715
Liabilities$56,940
Net Assets$926,775
Open 2022 Filing

Operations Trend

Revenue Growth73rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $891,2032011Expenses 2012: $858,0482012Revenue 2013: $927,125Expenses 2013: $899,910Net Income 2013: $27,2152013Revenue 2014: $947,823Expenses 2014: $921,089Net Income 2014: $26,7342014Revenue 2015: $957,133Expenses 2015: $894,955Net Income 2015: $62,1782015Revenue 2016: $955,177Expenses 2016: $924,723Net Income 2016: $30,4542016Revenue 2017: $1,000,530Expenses 2017: $977,777Net Income 2017: $22,7532017Revenue 2018: $1,305,268Expenses 2018: $1,102,414Net Income 2018: $202,8542018Revenue 2019: $1,373,010Expenses 2019: $1,192,720Net Income 2019: $180,2902019Revenue 2020: $1,187,952Expenses 2020: $1,166,007Net Income 2020: $21,9452020Revenue 2021: $1,354,927Expenses 2021: $1,185,519Net Income 2021: $169,4082021Revenue 2022: $1,747,075Expenses 2022: $1,491,887Net Income 2022: $255,1882022Revenue 2023: $1,388,181Expenses 2023: $1,456,674Net Income 2023: -$68,4932023Revenue 2024: $1,494,552Expenses 2024: $1,570,870Net Income 2024: -$76,3182024

Highlighted filing

2022

Revenue$1,747,075
Expenses$1,491,887
Net Income$255,188
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$1,747,075
Mission and Program Overview

Mission

Cws provides community-based employment services to persons with developmental disabilities, including job development, placement, on-the-job training, and retention services.

Cws provides community-basedemployment services to persons with developmental disabilities, including job development, placement, on-the-job training, and retention services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$95,781$465,610▲ $369,829
Cash and Non-Interest-Bearing Accounts$314,904$233,548▼ $81,356
Savings and Temporary Cash Investments$329,196$230,009▼ $99,187
Prepaid Expenses and Deferred Charges$13,524$27,039▲ $13,515
Total Assets$755,455$983,715▲ $228,260
Other Assets Total$2,050$27,509▲ $25,459
Liabilities
Accounts Payable and Accrued Expenses$23,868$31,068▲ $7,200
Other Liabilities$0$25,872▲ $25,872
Total Liabilities$23,868$56,940▲ $33,072
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$731,587$926,775▲ $195,188
Total Net Assets Fund Balance$731,587$926,775▲ $195,188
Total Liabilities and Net Assets / Fund Balance$755,455$983,715▲ $228,260
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sarah CutlerFormer Executive DirectorPT$72,351$14,877$87,228
Gina SheaExecutive DirectorFT$47,093$2,726$49,819

Board Members and Trustees

NameTitle
Mary Kay MusseyPresident
Eileen AhearnVice President/secretary
Alice Udvari-solnerMember
Paul HarrisonMember
Randy SarverMember
Paul KarchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$517,667
Program Service Revenue
$1,222,681
Investment Income
$1,060
Other Revenue
$5,667
All Other Contributions
$219,202
Change in Net Assets
$255,188

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,747,075
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,747,075
Total Revenue per Form 990
$1,747,075
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,381,968
Other Expenses$109,919
Total Fundraising Expense$11,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$968,586$10,562$1,267$980,415
Other Employee Benefits$127,510$11,529$921$139,960
Current Officers, Directors, Trustees, and Key Employees$49,482$81,477$6,088$137,047
Payroll Taxes$68,720$6,213$497$75,430
Pension Plan Contributions$44,747$4,046$323$49,116
Occupancy$28,662$2,157-$30,819
Travel$19,666$1,480-$21,146
Fees for Services Other$774$10,278-$11,052
Insurance$7,544$568-$8,112
Office Expenses$4,993$376$2,406$7,775
Fees for Services Accounting$419$5,568-$5,987
Other Expenses$2,355$177-$2,532
All Other Expenses$550$41-$591
Total Functional Expenses$1,344,380$136,005$11,502$1,491,887

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,887
Total Expenses per Audited Statements$1,491,887
Total Expenses per Form 990$1,491,887
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$25,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“NO SPECIFIC COMMITTEES”

Form 990, Part VI, Section B, Line 11B

“Executive director and board president or treasurer review 990 form before it is filed.”

Form 990, Part VI, Section B, Line 15

“The annual budget that is developed by the executive director includes these salaries. These salaries are approved by the board of directors at the same time they approve the annual budget.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Community Work Services Inc
EIN
39-1498287
Phone
6082330115
Address
1402 GREENWAY CROSS 200, MADISON, WI 53715

Signing Officer

Name
Paul Karch
Title
Treasurer
Phone
6082330115
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kay Mussey
Formed
1984
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
29
Volunteers
6

Preparer

Firm
Johnson Block & Co Inc
Address
9701 BRADER WAY SUITE 202, MIDDLETON, WI 53562
Preparer
Carrie Leonard
Phone
6082742002
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Transfer to community work services foundation -310,000.”

Financial Statement Notes

PART X, LINE 2:

“Cws is a nonprofit corporation, incorporated under the wisconsin non-stock corporation law (chapter 181 of the wisconsin statutes). Cws is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, cws has been classified as an organization that is not a private foundation under section 509(a)(2) and is exempt from wisconsin income and franchise taxes. Cws has adopted the accounting guidance for recognizing and measuring uncertain tax positions. Cws follows the statutory requirements for their income tax accounting and generally avoids risks associated with potentially problematic tax positions that may be challenged upon examination. Management believes any liability resulting from taxing authorities imposing additional income taxes from activities deemed to be unrelated to cws tax-exempt status would not have a material effect on the accompanying financial statements. Cws's federal exempt organization tax returns are subject to examination by the internal revenue services, generally for three years after they are filed. With few exceptions, cws is no longer subject to such examinations for years before 2019.”

Raw XML AppendixShowing 400 of 523 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/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt025872
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05667
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05667
IRS990/OtherRevenueTotalAmt05667
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01267
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010562
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0968586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0980415
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0497
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06213
IRS990/PayrollTaxesGrp/ProgramServicesAmt068720
IRS990/PayrollTaxesGrp/TotalAmt075430
IRS990/PensionPlanContributionsGrp/FundraisingAmt0323
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt04046
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044747
IRS990/PensionPlanContributionsGrp/TotalAmt049116
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013524
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027039
IRS990/PrincipalOfficerNm0MARY KAY MUSSEY
IRS990/PriorPeriodAdjustmentsAmt0250000
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CLIENT SERVICE PAYMENT
IRS990/ProgramServiceRevenueGrp/Desc1SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01220281
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12400
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01220281
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12400
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0521950
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0997
IRS990/PYOtherExpensesAmt084764
IRS990/PYOtherRevenueAmt07960
IRS990/PYProgramServiceRevenueAmt0824020
IRS990/PYRevenuesLessExpensesAmt0169408
IRS990/PYSalariesCompEmpBnftPaidAmt01100755
IRS990/PYTotalExpensesAmt01185519
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01354927
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0255188
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01228348
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0329196
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0230009
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0104800
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt0268250
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt023750
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt076501
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0488301
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0517667
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0521950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649090
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125295
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt062836
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01876838
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01222681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0824020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0537291
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01245359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01241245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05070596
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0997
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01479
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01552
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0890
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05978
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05667
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07960
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt092
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0804
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0297
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014820
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92690
IRS990ScheduleA/PublicSupportPY509Pct00.97250
IRS990ScheduleA/PublicSupportTotal509Amt06459133
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0104800
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0268250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt023750
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt076501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0488301
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01740348
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01345970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01186381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01370654
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01304081
IRS990ScheduleA/Total509Grp/TotalAmt06947434
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01747075
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01354927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01187952
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01373010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01305268
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06968232
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01491887
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt025872
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01747075
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CWS IS A NONPROFIT CORPORATION, INCORPORATED UNDER THE WISCONSIN NON-STOCK CORPORATION LAW (CHAPTER 181 OF THE WISCONSIN STATUTES). CWS IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CWS HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) AND IS EXEMPT FROM WISCONSIN INCOME AND FRANCHISE TAXES. CWS HAS ADOPTED THE ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. CWS FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO CWS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. CWS'S FEDERAL EXEMPT ORGANIZATION TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, CWS IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR YEARS BEFORE 2019.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01491887
IRS990ScheduleD/TotalLiabilityAmt025872
IRS990ScheduleD/TotalRevenuePerForm990Amt01747075
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01747075
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491887
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt0FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt1LEGAL GUARDIAN OF PERSON WHO HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt2FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/AssistancePurposeTxt3FAMILY MEMBER HAS A DEVELOPMENTAL DISABILITY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0PAUL KARCH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt1ALICE UDVARI-SOLNER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt2MARY KAY MUSSEY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt3EILEEN AHEARN
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt038440
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt11650
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt24666
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/CashGrantAmt3124641
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt0BOARD TREASURER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt1BOARD MEMBER
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt2BOARD PRESIDENT
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/RelationshipWithOrgTxt3BOARD VICE PRESIDENT/SECRETARY
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt0DAUGHTER'S JOB COACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt1LEGAL GUARDIAN'S JOB COACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt2SISTER'S JOB COACH
IRS990ScheduleL/GrntAsstBnftInterestedPrsnGrp/TypeOfAssistanceTxt3SON'S JOB COACH
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO SPECIFIC COMMITTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND BOARD PRESIDENT OR TREASURER REVIEW 990 FORM BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ANNUAL BUDGET THAT IS DEVELOPED BY THE EXECUTIVE DIRECTOR INCLUDES THESE SALARIES. THESE SALARIES ARE APPROVED BY THE BOARD OF DIRECTORS AT THE SAME TIME THEY APPROVE THE ANNUAL BUDGET.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSFER TO COMMUNITY WORK SERVICES FOUNDATION -310,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$983,715
Liabilities
$56,940
Net assets
$926,775
Revenue
$1,747,075
Expenses
$1,491,887
Net income
$255,188
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.15$0.33$1.49$1.57$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.58$0.18$0.41$1.39$1.46$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.98$0.06$0.93$1.75$1.49$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.76$0.02$0.73$1.35$1.19$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.59$0.03$0.56$1.19$1.17$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.58$0.04$0.54$1.37$1.19$0.18
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$1.31$1.10$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.26$1.00$0.98$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.02$0.23$0.96$0.92$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$0.96$0.89$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.95$0.92$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.93$0.90$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.01$0.24$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.01$0.22$0.89