Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
990 • Fiscal year 2021 • EIN 39-1711703
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$545,957
Up $266,203 (+95%) from 2020
Net Assets
Up$545,699
Up $267,983 (+96%) from 2020
Liabilities
Down$258
Down $1,780 (-87%) from 2020
Revenue
Up$751,750
Up $262,637 (+54%) from 2020
Expenses
Down$483,767
Down $125 (-0.0%) from 2020
Net Income
Up$267,983
Up $262,762 (+5033%) from 2020
Operation help provides residents of st croix county with financial assistance, a place for personal support, and connections to community resources to alleviate short-term economic crisis
Personal support and connections to community resources to alleviate short-term economic crisis
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $161,491 | $98,616 | ▼ $62,875 |
| Cash and Non-Interest-Bearing Accounts | $102,782 | $33,073 | ▼ $69,709 |
| Accounts Receivable | $12,623 | $12,023 | ▼ $600 |
| Prepaid Expenses and Deferred Charges | $2,858 | $3,903 | ▲ $1,045 |
| Total Assets | $279,754 | $545,957 | ▲ $266,203 |
| Other Assets Total | - | $398,342 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,038 | $258 | ▼ $1,780 |
| Total Liabilities | $2,038 | $258 | ▼ $1,780 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $272,716 | $533,199 | ▲ $260,483 |
| Net Assets With Donor Restrictions | $5,000 | $12,500 | ▲ $7,500 |
| Total Net Assets Fund Balance | $277,716 | $545,699 | ▲ $267,983 |
| Total Liabilities and Net Assets / Fund Balance | $279,754 | $545,957 | ▲ $266,203 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $695 | - | - |
| Name | Title |
|---|---|
| Bjorn Nesvold | Chairman |
| Barb Van Loenen | Vice-chairman |
| Christine Carufel | Director |
| Diana Berg | Director |
| Heather Blaiser | Director |
| Jean Schneider | Director |
| Mary Blanchard | Director |
| Rachel Daix | Director |
| Timothy Puffer | Executive Director |
| Marg Wopat | Asst Treasurer |
| Carolyn Bates | Secretary |
| Wesley Caine | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Real Estate Residential | 1 | $195,000 | Appraisal |
| Clothing and Household Goods | - | $47,749 | Fair Market Value |
| Total Noncash Contributions | 1 | $242,749 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $380,890 |
| Salaries, Compensation, and Employee Benefits | $102,877 |
| Total Fundraising Expense | $20,777 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $324,966 | $1,824 | $3,071 | $324,966 |
| Current Officers, Directors, Trustees, and Key Employees | $9,883 | $23,226 | $16,308 | $49,417 |
| Other Salaries and Wages | $45,844 | $340 | - | $46,184 |
| Occupancy | $10,225 | $8,360 | - | $18,585 |
| Fees for Services Other | - | $7,700 | - | $7,700 |
| Payroll Taxes | $3,071 | $2,957 | $1,248 | $7,276 |
| Information Technology | - | $7,150 | - | $7,150 |
| Office Expenses | $365 | $5,396 | $150 | $5,911 |
| Fees for Services Legal | - | $4,148 | - | $4,148 |
| Fees for Services Accounting | - | $3,815 | - | $3,815 |
| Insurance | - | $1,277 | - | $1,277 |
| All Other Expenses | - | $100 | - | $100 |
| Total Functional Expenses | $395,620 | $67,370 | $20,777 | $483,767 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $483,767 |
| Total Expenses per Audited Statements | $483,767 |
| Total Expenses per Form 990 | $483,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Reviewed by board prior to submission”
“Each director, officer, employee, and member of a committee receive and sign annual policy.”
“Annual performance review”
“ORGANIZATION POLICY”
“MAILED UPON REQUEST”
“The organization is reporting on the accrual basis of accounting for 2020”
“Cash to accrual adjustment”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2038 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 258 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12623 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 12023 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PERSONAL SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES TO ALLEVIATE SHORT-TERM ECONOMIC CRISIS |
| IRS990/AllOtherContributionsAmt | 0 | 750495 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 100 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 100 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WESLEY CAINE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7153860881 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 901 4TH STREET STE 214 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | HUDSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54016 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 102782 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33073 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16308 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 23226 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 9883 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49417 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 750495 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1255 |
| IRS990/CYOtherExpensesAmt | 0 | 380890 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 267983 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 102877 |
| IRS990/CYTotalExpensesAmt | 0 | 483767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 20777 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 751750 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OUR PRIMARY PURPOSE IS PROVIDING EMERGENCY RENT, UTILITY, AND CAR REPAIR ASSISTANCE. WE PROVIDE FAMILIES AND THEIR CHILDREN WITH WINTER CLOTHING, CAR SEATS, AND VOUCHERS FOR GAS, LAUNDRY, CLOTHING, AND FARMERS MARKETS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5000 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 12500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 395620 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3815 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4148 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 4148 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 7700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 7700 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| 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/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | 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/PersonNm | 0 | MARY BLANCHARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | HEATHER BLAISER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHRISTINE CARUFEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JEAN SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | RACHEL DAIX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DIANA BERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB VAN LOENEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BJORN NESVOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TIMOTHY PUFFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARG WOPAT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | WESLEY CAINE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROLYN BATES |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| 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/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/TitleTxt | 0 | DIRECTOR |
| 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 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | ASST TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 751750 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7150 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7150 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1277 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 1277 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1255 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1255 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 72 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| 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 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PERSONAL SUPPORT AND CONNECTIONS TO COMMUNITY RESOURCES TO ALLEVIATE SHORT-TERM ECONOMIC CRISIS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 277716 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 545699 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 272716 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 533199 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 242749 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8360 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10225 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18585 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 150 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 365 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5911 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 398342 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES FEES LICENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | PRINTING |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | Client Assistance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3071 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1077 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1266 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 324966 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1077 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3071 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3090 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 324966 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 45844 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46184 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1248 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2957 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3071 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 7276 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2858 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3903 |
| IRS990/PrincipalOfficerNm | 0 | BJORN NESVOLD |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 487591 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 343742 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1522 |
| IRS990/PYOtherExpensesAmt | 0 | 39542 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5221 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100608 |
| IRS990/PYTotalExpensesAmt | 0 | 483892 |
| IRS990/PYTotalRevenueAmt | 0 | 489113 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 267983 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 161491 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 98616 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 750495 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487591 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370985 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337685 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268357 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2215113 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1255 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1522 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1138 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3915 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99830 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1948780 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 266333 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 750495 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 487591 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 370985 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 337685 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 268357 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2215113 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2219028 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 483767 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 52647 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 195000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 150000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 695 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | CERTIFICATE OF DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | REAL ESTATE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | SUBSIDIARY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 751750 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 398342 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 483767 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 751750 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 751750 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 483767 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FAIR MARKET VALUE |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 47749 |
| IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt | 0 | APPRAISAL |
| IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt | 0 | 195000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY BOARD PRIOR TO SUBMISSION |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EACH DIRECTOR, OFFICER, EMPLOYEE, AND MEMBER OF A COMMITTEE RECEIVE AND SIGN ANNUAL POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ANNUAL PERFORMANCE REVIEW |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ORGANIZATION POLICY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MAILED UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION IS REPORTING ON THE ACCRUAL BASIS OF ACCOUNTING FOR 2020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | CASH TO ACCRUAL ADJUSTMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other or change in accounting method Part XII line 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Explanation of other changes in net assets or fund balances Part XI line 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 1 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 279754 |
| IRS990/TotalAssetsEOYAmt | 0 | 545957 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 279754 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 545957 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 750495 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 20777 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 67370 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 395620 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 483767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2038 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 258 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2038 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 258 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 277716 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 545699 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 395620 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1255 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 751750 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 49 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 279754 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 545957 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.