Civic Intelligence

Community Projects Committee Inc.

990 • Fiscal year 2022 • EIN 39-1568562

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 13, 2023

Organization ProfileWWW.CPFORSENIORS.ORG
3073 S Chase Ave 210Milwaukee, WI 53207

(414) 444-6544

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.34x

Higher debt load relative to assets than 82% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.23x

Higher debt load relative to revenue than 77% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

22nd percentile

-10%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

70th percentile

$56,529

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.2% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

72nd percentile

17%

Faster asset growth than 72% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

41st percentile

1.0%

Faster revenue growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$407,852

Up $59,185 (+17%) from 2021

Net Assets

Down

$268,449

Down $62,380 (-19%) from 2021

Liabilities

Up

$139,403

Up $121,565 (+681%) from 2021

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin22nd percentile

Revenue

Up

$614,422

Up $5,999 (+1.0%) from 2021

Expenses

Up

$676,802

Up $156,899 (+30%) from 2021

Net Income

Down

-$62,380

Down $150,900 (-170%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$600K$400K$200K$0Assets 2011: $108,726Liabilities 2011: $36,903Net Assets 2011: $71,8232011Assets 2012: $86,221Liabilities 2012: $31,730Net Assets 2012: $54,4912012Assets 2013: $83,530Liabilities 2013: $13,314Net Assets 2013: $70,2162013Assets 2014: $121,482Liabilities 2014: $10,574Net Assets 2014: $110,9082014Assets 2015: $98,542Liabilities 2015: $22,434Net Assets 2015: $76,1082015Assets 2016: $118,688Liabilities 2016: $4,780Net Assets 2016: $113,9082016Assets 2017: $107,426Liabilities 2017: $8,029Net Assets 2017: $99,3972017Assets 2018: $82,403Liabilities 2018: $13,183Net Assets 2018: $69,2202018Assets 2019: $110,063Liabilities 2019: $3,725Net Assets 2019: $106,3382019Assets 2020: $268,625Liabilities 2020: $26,316Net Assets 2020: $242,3092020Assets 2021: $348,667Liabilities 2021: $17,838Net Assets 2021: $330,8292021Assets 2022: $407,852Liabilities 2022: $139,403Net Assets 2022: $268,4492022Assets 2023: $323,586Liabilities 2023: $136,960Net Assets 2023: $186,6262023Assets 2024: $313,350Liabilities 2024: $39,496Net Assets 2024: $273,8542024

Highlighted filing

2022

Assets$407,852
Liabilities$139,403
Net Assets$268,449
Open 2022 Filing

Operations Trend

Revenue Growth41st percentile

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

$1.0M$500K$0-$500KRevenue 2011: $499,134Expenses 2011: $534,260Net Income 2011: -$35,1262011Revenue 2012: $513,590Expenses 2012: $530,922Net Income 2012: -$17,3322012Revenue 2013: $535,230Expenses 2013: $519,505Net Income 2013: $15,7252013Revenue 2014: $550,001Expenses 2014: $509,309Net Income 2014: $40,6922014Revenue 2015: $561,217Expenses 2015: $596,017Net Income 2015: -$34,8002015Revenue 2016: $602,962Expenses 2016: $565,162Net Income 2016: $37,8002016Revenue 2017: $592,462Expenses 2017: $611,564Net Income 2017: -$19,1022017Revenue 2018: $531,815Expenses 2018: $561,992Net Income 2018: -$30,1772018Revenue 2019: $599,337Expenses 2019: $562,219Net Income 2019: $37,1182019Revenue 2020: $523,409Expenses 2020: $387,438Net Income 2020: $135,9712020Revenue 2021: $608,423Expenses 2021: $519,903Net Income 2021: $88,5202021Revenue 2022: $614,422Expenses 2022: $676,802Net Income 2022: -$62,3802022Revenue 2023: $607,966Expenses 2023: $689,789Net Income 2023: -$81,8232023Revenue 2024: $782,542Expenses 2024: $695,314Net Income 2024: $87,2282024

Highlighted filing

2022

Revenue$614,422
Expenses$676,802
Net Income-$62,380
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 13, 2023
Return Version
2022v5.0
Gross Receipts
$659,016
Mission and Program Overview

Mission

Provide holiday meals (delivered), social outings, groceries, and care packages to low-income elderly plus handicapped over the age of 50. Serve 200 buildings in 50 cities in 8 counties of southeastern wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$261,724$266,437▲ $4,713
Land, Buildings, and Equipment, Net$46,496$132,083▲ $85,587
Accounts Receivable$34,064--
Prepaid Expenses and Deferred Charges$3,383$6,332▲ $2,949
Total Assets$348,667$407,852▲ $59,185
Other Assets Total$3,000$3,000→ $0
Liabilities
Other Liabilities$10,167$102,346▲ $92,179
Accounts Payable and Accrued Expenses$7,671$37,057▲ $29,386
Total Liabilities$17,838$139,403▲ $121,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$330,829$268,449▼ $62,380
Total Net Assets Fund Balance$330,829$268,449▼ $62,380
Total Liabilities and Net Assets / Fund Balance$348,667$407,852▲ $59,185

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,083$35,693$167,776
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jeffery HansenExecutive DirectorFT$56,529$56,529

Board Members and Trustees

NameTitle
Jacob SchrinskyPresident
Andy SikorksiVice President
Cecilia MargraffDirector
Chris GeigerDirector
Christian HarteauDirector
Deb CummingsDirector
Lisa FoheyDirector
Michael KramerDirector
Tori SchultzDirector
Taren SartlerSecretary
Bruce WongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$619,676
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$-5,254
All Other Contributions
$594,401
Change in Net Assets
$-62,380

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$154,401Fair Market Value (FMV)
Total Noncash Contributions$154,401-

Audited Revenue Reconciliation

Revenue per Audited Statements
$614,422
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$614,422
Total Revenue per Form 990
$614,422
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$545,692
Salaries, Compensation, and Employee Benefits$131,110
Total Fundraising Expense$61,956
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,852$4,586$28,205$63,643
Current Officers, Directors, Trustees, and Key Employees$41,832$6,218$8,479$56,529
Occupancy$29,597$1,741$3,482$34,820
Information Technology$10,011$954$953$11,918
Depreciation Depletion$8,365$2,788-$11,153
Payroll Taxes$6,616$983$3,339$10,938
Fees for Services Accounting-$10,546-$10,546
Fees for Services Other$6,023$1,797$635$8,455
Office Expenses$4,097$820$546$5,463
Travel$4,891$543-$5,434
Other Expenses$5,343$4,012$2,214$4,012
Insurance$1,072$134$134$1,340
Advertising-$166$938$1,104
All Other Expenses$671$79$39$789
Interest-$327-$327
Total Functional Expenses$578,238$36,608$61,956$676,802

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$676,802
Total Expenses per Audited Statements$676,802
Total Expenses per Form 990$676,802
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,594
Fundraising Gross Income$37,798
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$63,073$37,798$44,594$-6,796
Total Events$63,073$37,798$44,594$-6,796
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Colleen HansenWife of Executive DirectorSalaryNo$51,076
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Payable$102,346
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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 B, Line 11B

“Line 11b explanation - executive director and office manager review materials first. Office manager mails hard copy of 990 and emails pdfs of 990 to all board members, finance committee members, and the executive director, prior to a finance committee and board meeting. Each individual is given an opportunity to question, confirm, or object to, any portion of the 990. Another hard copy is provided at board meetings to all who request it.”

Form 990, Part VI, Section B, Line 12C

“On an annual basis, each board member is required to fill out a conflict of interest statement. The board reviews relationships noted on these statements. Conflict of interest issues prohibit individuals from voting on certain matters, or contributing to specific decision-making processes such as deciding the wage/salary of a spouse.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the salary/wage of the executive director and office manager. The executive director determines the wage of the public outreach staff. The office manager determines the wage of the office staff, but has to remain within the guidelines for office wages. Compensation is set by the board after review of milwaukee standards in 2013 and 2014. During subsequent years, the board and executive director have reviewed compensation of staff annually as a part of the overall budget approval process. The public outreach staff will remain at $10/hour plus bonuses for production, for the foreseeable future. It was mutually agreed upon that the executive director salary is frozen for 5 years from january 1, 2015. And the office manager has agreed to have her position's salary frozen for ten years from january 1, 2015. Both salaries reflect the total absence of health and dental insurance, and lack of 401k-type savings plans. Cps has no savings plan, pension, or any type of benefits package for any cps employee, whether salaried, or paid per hour.”

Form 990, Part VI, Section C, Line 19

“Requests for 990 or other financial documents is recorded and mailed hard copy with a $25 handling & postage fee for any items costing more than 68 cents to mail.”

Filing and Contact Details

Filer

Filer Name
Community Projects Committee Inc
EIN
39-1568562
Phone
4144446544
Address
3073 S CHASE AVE 210, MILWAUKEE, WI 53207

Signing Officer

Name
Jeffery P Hansen
Title
Executive Director
Phone
4144446544
Signed
2023-09-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffery P Hansen
Formed
1986
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
20

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Katy L Sommer
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from income tax under section 501(c)(3) of the internal revenue code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of december 31, 2022, the organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The organization does not anticipate any significant changes to unrecognized income tax benefits over the next year. The organization is currently not under audit by any federal or state taxing authority and is no longer subject to tax examinations by the u.s. Federal jurisdiction for years prior to 2016 and the state jurisdiction for years prior to 2015.”

Raw XML AppendixShowing 400 of 484 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/ActivityOrMissionDesc0PROVIDE HOLIDAY MEALS (DELIVERED), SOCIAL OUTINGS, GROCERIES, AND CARE PACKAGES TO LOW-INCOME ELDERLY PLUS HANDICAPPED OVER THE AGE OF 50. SERVE 200 BUILDINGS IN 50 CITIES IN 8 COUNTIES OF SOUTHEASTERN WISCONSIN.
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IRS990/Desc0COMPLIMENTARY MEAL DELIVERY (EASTER-THANKSGIVING-CHRISTMAS) TO 3,000+ SENIOR CITIZENS ON EACH HOLIDAY (HOT READY-TO-EAT MEALS) WHO RESIDE IN LOW-INCOME HOUSING IN 50 CITIES OF S.E. WISCONSIN. BRIEF VISIT FROM A CARING VOLUNTEER! CARE PACKAGES ARE DELIVERED 1 - 4 TIMES/WEEK, ON A ROTATING BASIS AMONG THE SITES WE SERVE. EACH PERSON WHO RESIDES IN THE BUILDING GET A STANDARD BAG WITH TOILET PAPER, PAPER TOWELS, AND FACIAL TISSUE. THEN, SEVERAL OTHER ITEMS ARE ADDED, BASED ON WHAT IS AVAILABLE FROM DONATIONS AND BEING PURCHASED, SUCH AS BAR SOAP, RAGS, PUZZLE BOOKS, PENCILS, CHAPSTICK, AND OTHER HOUSEHOLD NEEDS. SOCIAL GATHERINGS INCLUDE THE BLUE LOTUS NATURE TRIPS IN THE SUMMER, AND ON-SITE EVENTS SUCH AS LIVE MUSIC AND BINGO. CARE PACAKGES ARE INCLUDED IN EVERY PARTY, AND MOST PARTIES ALSO HAVE A SNACK OR A MEAL.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0659016
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt0953
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0954
IRS990/InformationTechnologyGrp/ProgramServicesAmt010011
IRS990/InformationTechnologyGrp/TotalAmt011918
IRS990/InsuranceGrp/FundraisingAmt0134
IRS990/InsuranceGrp/ManagementAndGeneralAmt0134
IRS990/InsuranceGrp/ProgramServicesAmt01072
IRS990/InsuranceGrp/TotalAmt01340
IRS990/InterestGrp/ManagementAndGeneralAmt0327
IRS990/InterestGrp/TotalAmt0327
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt035693
IRS990/LandBldgEquipBasisNetGrp/BOYAmt046496
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0132083
IRS990/LandBldgEquipCostOrOtherBssAmt0167776
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE HOLIDAY MEALS (DELIVERED), SOCIAL OUTINGS, GROCERIES, AND CARE PACKAGES TO LOW-INCOME ELDERLY PLUS HANDICAPPED OVER THE AGE OF 50. SERVE 200 BUILDINGS IN 50 CITIES IN 8 COUNTIES OF SOUTHEASTERN WISCONSIN.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0330829
IRS990/NetAssetsOrFundBalancesEOYAmt0268449
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6796
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6796
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0330829
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0268449
IRS990/NoncashContributionsAmt0154401
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03482
IRS990/OccupancyGrp/ManagementAndGeneralAmt01741
IRS990/OccupancyGrp/ProgramServicesAmt029597
IRS990/OccupancyGrp/TotalAmt034820
IRS990/OfficeExpensesGrp/FundraisingAmt0546
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0820
IRS990/OfficeExpensesGrp/ProgramServicesAmt04097
IRS990/OfficeExpensesGrp/TotalAmt05463
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03000
IRS990/OtherAssetsTotalGrp/EOYAmt03000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EVENTS
IRS990/OtherExpensesGrp/Desc1PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc2POSTAGE AND SHIPPING
IRS990/OtherExpensesGrp/Desc3BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt012992
IRS990/OtherExpensesGrp/FundraisingAmt12214
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0838
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt176
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24012
IRS990/OtherExpensesGrp/ProgramServicesAmt0400788
IRS990/OtherExpensesGrp/ProgramServicesAmt128080
IRS990/OtherExpensesGrp/ProgramServicesAmt25343
IRS990/OtherExpensesGrp/TotalAmt0400788
IRS990/OtherExpensesGrp/TotalAmt141910
IRS990/OtherExpensesGrp/TotalAmt27633
IRS990/OtherExpensesGrp/TotalAmt34012
IRS990/OtherLiabilitiesGrp/BOYAmt010167
IRS990/OtherLiabilitiesGrp/EOYAmt0102346
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01542
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01542
IRS990/OtherRevenueTotalAmt01542
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt028205
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04586
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030852
IRS990/OtherSalariesAndWagesGrp/TotalAmt063643
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03339
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0983
IRS990/PayrollTaxesGrp/ProgramServicesAmt06616
IRS990/PayrollTaxesGrp/TotalAmt010938
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03383
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06332
IRS990/PrincipalOfficerNm0JEFFERY P HANSEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0604130
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08702
IRS990/PYOtherExpensesAmt0394096
IRS990/PYOtherRevenueAmt0-4409
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt088520
IRS990/PYSalariesCompEmpBnftPaidAmt0125807
IRS990/PYTotalExpensesAmt0519903
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608423
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-62380
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0619676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0604130
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0506053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568350
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0503310
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02801519
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04293
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt017356
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt052575
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt065721
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0159965
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94600
IRS990ScheduleA/PublicSupportPY170Pct00.93750
IRS990ScheduleA/PublicSupportTotal170Amt02801519
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0619676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0604130
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0506053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568350
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0503310
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02801519
IRS990ScheduleA/TotalSupportAmt02961484
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/BuildingsGrp/BookValueAmt0132083
IRS990ScheduleD/BuildingsGrp/DepreciationAmt035693
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0167776
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0676802
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0102346
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0614422
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY AND IS NO LONGER SUBJECT TO TAX EXAMINATIONS BY THE U.S. FEDERAL JURISDICTION FOR YEARS PRIOR TO 2016 AND THE STATE JURISDICTION FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0132083
IRS990ScheduleD/TotalExpensesPerForm990Amt0676802
IRS990ScheduleD/TotalLiabilityAmt0102346
IRS990ScheduleD/TotalRevenuePerForm990Amt0614422
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0614422
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0676802
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt025275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt025275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt044594
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt063073
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt037798
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt037798
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6796
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt044594
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt044594
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0COLLEEN HANSEN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE OF EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt051076
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0154401
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LINE 11B EXPLANATION - EXECUTIVE DIRECTOR AND OFFICE MANAGER REVIEW MATERIALS FIRST. OFFICE MANAGER MAILS HARD COPY OF 990 AND EMAILS PDFS OF 990 TO ALL BOARD MEMBERS, FINANCE COMMITTEE MEMBERS, AND THE EXECUTIVE DIRECTOR, PRIOR TO A FINANCE COMMITTEE AND BOARD MEETING. EACH INDIVIDUAL IS GIVEN AN OPPORTUNITY TO QUESTION, CONFIRM, OR OBJECT TO, ANY PORTION OF THE 990. ANOTHER HARD COPY IS PROVIDED AT BOARD MEETINGS TO ALL WHO REQUEST IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ON AN ANNUAL BASIS, EACH BOARD MEMBER IS REQUIRED TO FILL OUT A CONFLICT OF INTEREST STATEMENT. THE BOARD REVIEWS RELATIONSHIPS NOTED ON THESE STATEMENTS. CONFLICT OF INTEREST ISSUES PROHIBIT INDIVIDUALS FROM VOTING ON CERTAIN MATTERS, OR CONTRIBUTING TO SPECIFIC DECISION-MAKING PROCESSES SUCH AS DECIDING THE WAGE/SALARY OF A SPOUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS DETERMINES THE SALARY/WAGE OF THE EXECUTIVE DIRECTOR AND OFFICE MANAGER. THE EXECUTIVE DIRECTOR DETERMINES THE WAGE OF THE PUBLIC OUTREACH STAFF. THE OFFICE MANAGER DETERMINES THE WAGE OF THE OFFICE STAFF, BUT HAS TO REMAIN WITHIN THE GUIDELINES FOR OFFICE WAGES. COMPENSATION IS SET BY THE BOARD AFTER REVIEW OF MILWAUKEE STANDARDS IN 2013 AND 2014. DURING SUBSEQUENT YEARS, THE BOARD AND EXECUTIVE DIRECTOR HAVE REVIEWED COMPENSATION OF STAFF ANNUALLY AS A PART OF THE OVERALL BUDGET APPROVAL PROCESS. THE PUBLIC OUTREACH STAFF WILL REMAIN AT $10/HOUR PLUS BONUSES FOR PRODUCTION, FOR THE FORESEEABLE FUTURE. IT WAS MUTUALLY AGREED UPON THAT THE EXECUTIVE DIRECTOR SALARY IS FROZEN FOR 5 YEARS FROM JANUARY 1, 2015. AND THE OFFICE MANAGER HAS AGREED TO HAVE HER POSITION'S SALARY FROZEN FOR TEN YEARS FROM JANUARY 1, 2015. BOTH SALARIES REFLECT THE TOTAL ABSENCE OF HEALTH AND DENTAL INSURANCE, AND LACK OF 401K-TYPE SAVINGS PLANS. CPS HAS NO SAVINGS PLAN, PENSION, OR ANY TYPE OF BENEFITS PACKAGE FOR ANY CPS EMPLOYEE, WHETHER SALARIED, OR PAID PER HOUR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3REQUESTS FOR 990 OR OTHER FINANCIAL DOCUMENTS IS RECORDED AND MAILED HARD COPY WITH A $25 HANDLING & POSTAGE FEE FOR ANY ITEMS COSTING MORE THAN 68 CENTS TO MAIL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$407,852
Liabilities
$139,403
Net assets
$268,449
Revenue
$614,422
Expenses
$676,802
Net income
-$62,380
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.39$2.74$7.83$6.95$0.87
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$1.37$1.87$6.08$6.90$0.82
2022Detailed filing. Detailed filing data is available for this year.$4.08$1.39$2.68$6.14$6.77$0.62
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.18$3.31$6.08$5.20$0.89
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.26$2.42$5.23$3.87$1.36
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.04$1.06$5.99$5.62$0.37
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.13$0.69$5.32$5.62$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.08$0.99$5.92$6.12$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.05$1.14$6.03$5.65$0.38
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.99$0.22$0.76$5.61$5.96$0.35
2014Summary only. Only limited summary data is available for this year.$1.21$0.11$1.11$5.50$5.09$0.41
2013Summary only. Only limited summary data is available for this year.$0.84$0.13$0.70$5.35$5.20$0.16
2012Summary only. Only limited summary data is available for this year.$0.86$0.32$0.54$5.14$5.31$0.17
2011Summary only. Only limited summary data is available for this year.$1.09$0.37$0.72$4.99$5.34$0.35