Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
990 • Fiscal year 2020 • EIN 39-1519694
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$600,759
Up $84,932 (+16%) from 2019
Net Assets
Up$434,940
Up $32,958 (+8.2%) from 2019
Liabilities
Up$165,819
Up $51,974 (+46%) from 2019
Revenue
Up$677,110
Up $77,021 (+13%) from 2019
Expenses
Up$639,509
Up $11,370 (+1.8%) from 2019
Net Income
Up$37,601
Up $65,651 (+234%) from 2019
To administer and provide services for elderly residents of sawyer county
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $476,572 | $463,013 | ▼ $13,559 |
| Pledges and Grants Receivable | $12,511 | $63,737 | ▲ $51,226 |
| Cash and Non-Interest-Bearing Accounts | $21,869 | $42,207 | ▲ $20,338 |
| Accounts Receivable | $2,991 | $2,699 | ▼ $292 |
| Prepaid Expenses and Deferred Charges | - | $2,035 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $515,827 | $600,759 | ▲ $84,932 |
| Other Assets Total | $1,884 | $27,068 | ▲ $25,184 |
| Liabilities | |||
| Other Liabilities | $33,059 | $126,143 | ▲ $93,084 |
| Accounts Payable and Accrued Expenses | $52,286 | $26,171 | ▼ $26,115 |
| Mortgage Notes Payable Secured by Investment Property | $18,500 | $13,505 | ▼ $4,995 |
| Unsecured Notes Loans Payable | $10,000 | - | - |
| Total Liabilities | $113,845 | $165,819 | ▲ $51,974 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $316,228 | $383,724 | ▲ $67,496 |
| Net Assets With Donor Restrictions | $85,754 | $51,216 | ▼ $34,538 |
| Total Net Assets Fund Balance | $401,982 | $434,940 | ▲ $32,958 |
| Total Liabilities and Net Assets / Fund Balance | $515,827 | $600,759 | ▲ $84,932 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $278,813 | - | - |
| Other Land Buildings | $-81,696 | $129,430 | - |
| Land | $68,280 | - | - |
| Equipment | $53,831 | - | - |
| Leasehold Improvements | $143,785 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Wenonah J Johnson | Executive Director | FT | $16,010 | $16,010 |
| Name | Title |
|---|---|
| Amanda Mansheim | Chairman |
| Ann Schleeter | Director |
| Brenda Adler | Director |
| Dee Judd | Director |
| Dennis Welling | Director |
| Desmonde Bennett | Director |
| George Shedivy | Director |
| Ron Bucholtz | Director |
| Shirley Armstrong | Director |
| Terrance Manuelito | Director |
| Todd Schrock | Director |
| Troy Morgan | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $322,808 |
| Salaries, Compensation, and Employee Benefits | $316,701 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $263,210 | - | - | $263,210 |
| All Other Expenses | $33,467 | - | - | $33,467 |
| Payroll Taxes | $19,773 | $765 | - | $20,538 |
| Other Expenses | $18,407 | - | - | $18,407 |
| Depreciation Depletion | $18,157 | - | - | $18,157 |
| Current Officers, Directors, Trustees, and Key Employees | $6,010 | $10,000 | - | $16,010 |
| Other Employee Benefits | $14,221 | - | - | $14,221 |
| Insurance | $13,341 | - | - | $13,341 |
| Travel | $4,818 | - | - | $4,818 |
| Information Technology | $2,798 | - | - | $2,798 |
| Pension Plan Contributions | $2,722 | - | - | $2,722 |
| Interest | $1,689 | - | - | $1,689 |
| Total Functional Expenses | $628,744 | $10,765 | $0 | $639,509 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| PPP Loan | $54,800 |
| Unearned Grant Jncome | $50,354 |
| Accrued Vacation/PTO | $20,386 |
| Accr Payroll Liabilities | $603 |
“No review was or will be conducted.”
“Documents available on request and when available after audit”
“Funding adjustment = -$4984”
“penalties = -$1437”
“Audit not finalized yet”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 52286 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26171 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2991 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2699 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADMINISTER AND PROVIDE SERVICES FOR ELDERLY RESIDENTS OF SAWYER COUNTY |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 54335 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33467 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 33467 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wenonah Johnson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7156343000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 15856 E Fifth St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Hayward |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54843 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 21869 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 42207 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 6010 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 16010 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 491260 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 32 |
| IRS990/CYOtherExpensesAmt | 0 | 322808 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185818 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37601 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 316701 |
| IRS990/CYTotalExpensesAmt | 0 | 639509 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 677110 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18157 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18157 |
| IRS990/Desc | 0 | VARIOUS SERVICES PROVIDED TO ELDERLY OF SAWYER COUNTY IN ORDER TO SUPPORT, ASSIST, AND ADVOCATE FOR THE OLDER ADULTS OF SAWYER COUNTY AND THEIR CAREGIVERS TO HELP THEM ACHIEVE ACTIVE, FULFILLED, INDEPENDENT AND HEALTHY LIVES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 85754 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 51216 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 28 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 626515 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Wenonah J Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Shirley Armstrong |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Ron Bucholtz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dee Judd |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Desmonde Bennett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dennis Welling |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Troy Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ann Schleeter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brenda Adler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Amanda Mansheim |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | George Shedivy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Terrance Manuelito |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Todd Schrock |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 16010 |
| 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/ReportableCompFromOrgAmt | 12 | 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/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 436925 |
| IRS990/GrantAmt | 0 | 438555 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 677110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2798 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2798 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13341 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13341 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1689 |
| IRS990/InterestGrp/TotalAmt | 0 | 1689 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 32 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 32 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 129430 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 476572 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 463013 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 592443 |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | false |
| IRS990/MissionDesc | 0 | TO ADMINISTER AND PROVIDE SERVICES FOR ELDERLY RESIDENTS OF SAWYER COUNTY |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18500 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 13505 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 401982 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 434940 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1778 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 316228 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 383724 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1884 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27068 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -6421 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 14221 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14221 |
| IRS990/OtherExpensesGrp/Desc | 0 | Meal Costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Utilities |
| IRS990/OtherExpensesGrp/Desc | 2 | Rent |
| IRS990/OtherExpensesGrp/Desc | 3 | Rep & Maint |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 172419 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 33112 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18407 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 172419 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 33112 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 18407 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 33059 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 126143 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 263210 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 263210 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 765 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19773 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20538 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2722 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2722 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12511 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 63737 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2035 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Senior Resource Center |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 185818 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 185818 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 368870 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19047 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 313352 |
| IRS990/PYOtherRevenueAmt | 0 | 1985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 210187 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -28050 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 314787 |
| IRS990/PYTotalExpensesAmt | 0 | 628139 |
| IRS990/PYTotalRevenueAmt | 0 | 600089 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37601 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 178288 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 368909 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390334 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453930 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548836 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624226 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2386235 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 32 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 21463 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7294 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1372 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 316 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 30477 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 173493 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 190828 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 191656 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 187324 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 160348 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 903649 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.71870 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.75730 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2386235 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 368909 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 390334 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 453930 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 548836 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 624226 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2386235 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3320361 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 278813 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 278813 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 53831 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 53831 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 68280 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 68280 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 143785 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 143785 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -81696 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 129430 |
| IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 47734 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 603 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 20386 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 54800 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 50354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Accr Payroll Liabilities |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Accrued Vacation/PTO |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PPP Loan |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Unearned Grant Jncome |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 463013 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 126143 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Documents available on request and when available after audit |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Funding adjustment = -$4984 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $500k-$1M nonprofits
Georgetown, TX
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
64% lowerHenderson, NC
View Organization501(c)3
Revenue vs current organization
62% lowerAssets vs current organization
13% higherLubbock, TX
View Organization501(c)3
Revenue vs current organization
96% lowerAssets vs current organization
13% higherToms Brook, VA
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
13% higher