Civic Intelligence

Burlington Transitional Living Center Inc.

990 • Fiscal year 2013 • EIN 39-1760980

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 27, 2014

Organization ProfileWWW.TLCBURLINGTON.COM
482 S Pine StreetKansasville, WI 53105

(262) 767-1478

Siviq Scores

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

Liabilities / Assets

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

70th percentile

0.02x

Higher debt load relative to revenue than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$390,546

Up $41,448 (+12%) from 2012

Net Assets

Up

$383,885

Up $37,169 (+11%) from 2012

Liabilities

Up

$6,661

Up $4,279 (+180%) from 2012

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin70th percentile

Revenue

$269,427

No earlier filing loaded for comparison.

Expenses

Up

$232,258

Up $9,807 (+4.4%) from 2012

Net Income

$37,169

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $402,620Liabilities 2011: $747Net Assets 2011: $401,8732011Assets 2012: $349,098Liabilities 2012: $2,382Net Assets 2012: $346,7162012Assets 2013: $390,546Liabilities 2013: $6,661Net Assets 2013: $383,8852013Assets 2014: $356,962Liabilities 2014: $9,337Net Assets 2014: $347,6252014Assets 2015: $295,203Liabilities 2015: $6,008Net Assets 2015: $289,1952015Assets 2016: $264,736Liabilities 2016: $8,502Net Assets 2016: $256,2342016Assets 2017: $299,652Liabilities 2017: $6,508Net Assets 2017: $293,1442017Assets 2018: $259,979Liabilities 2018: $8,342Net Assets 2018: $251,6372018Assets 2019: $224,968Liabilities 2019: $7,217Net Assets 2019: $217,7512019Assets 2020: $319,999Liabilities 2020: $33,193Net Assets 2020: $286,8062020Assets 2021: $359,559Liabilities 2021: $17,603Net Assets 2021: $341,9562021Assets 2022: $489,994Liabilities 2022: $33,631Net Assets 2022: $456,3632022Assets 2023: $969,612Liabilities 2023: $3,606Net Assets 2023: $966,0062023Assets 2024: $824,015Liabilities 2024: $6,630Net Assets 2024: $817,3852024Assets 2025: $935,367Liabilities 2025: $552Net Assets 2025: $934,8152025

Highlighted filing

2013

Assets$390,546
Liabilities$6,661
Net Assets$383,885
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$1.0M$500K$0-$500KExpenses 2011: $144,7862011Expenses 2012: $222,4512012Revenue 2013: $269,427Expenses 2013: $232,258Net Income 2013: $37,1692013Revenue 2014: $120,315Expenses 2014: $156,574Net Income 2014: -$36,2592014Revenue 2015: $218,619Expenses 2015: $277,049Net Income 2015: -$58,4302015Revenue 2016: $255,988Expenses 2016: $288,949Net Income 2016: -$32,9612016Revenue 2017: $325,945Expenses 2017: $289,035Net Income 2017: $36,9102017Revenue 2018: $209,365Expenses 2018: $250,872Net Income 2018: -$41,5072018Revenue 2019: $248,362Expenses 2019: $282,248Net Income 2019: -$33,8862019Revenue 2020: $336,451Expenses 2020: $267,396Net Income 2020: $69,0552020Revenue 2021: $306,281Expenses 2021: $251,131Net Income 2021: $55,1502021Revenue 2022: $407,992Expenses 2022: $293,585Net Income 2022: $114,4072022Revenue 2023: $881,652Expenses 2023: $372,008Net Income 2023: $509,6442023Revenue 2024: $50,673Expenses 2024: $231,881Net Income 2024: -$181,2082024Revenue 2025: $428,845Expenses 2025: $311,414Net Income 2025: $117,4312025

Highlighted filing

2013

Revenue$269,427
Expenses$232,258
Net Income$37,169
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 27, 2014
Return Version
2013v3.1
Gross Receipts
$292,416
Mission and Program Overview

Mission

To provide temporary and timely assistance to those in need of shelter and living essentials, to provide a safe environment that allows time for healing and fosters a sense of self worth, and provide assistance and referrals as needed on an individualized basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,400$200,542▲ $54,142
Land, Buildings, and Equipment, Net$115,917$143,282▲ $27,365
Savings and Temporary Cash Investments$86,781$46,722▼ $40,059
Total Assets$349,098$390,546▲ $41,448
Liabilities
Accounts Payable and Accrued Expenses$2,382$6,661▲ $4,279
Total Liabilities$2,382$6,661▲ $4,279
Net Assets / Fund Balance
Unrestricted Net Assets$332,696$383,885▲ $51,189
Temporarily Rstr Net Assets$14,020--
Total Net Assets Fund Balance$346,716$383,885▲ $37,169
Total Liabilities and Net Assets / Fund Balance$349,098$390,546▲ $41,448

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$114,694$72,994$187,688
Buildings$17,495$30,991$48,486
Other Land Buildings$11,093$2,773$13,866
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Jeffery EricksonPresident
Barbara JohnsonDirector
Ebenezer InsorDirector
Greg NelsonDirector
Jon HainstockDirector
Anton Nickolai-
David Taylor-
Jon Thorngate-
Patricia Hoffman-
Seth Bahr-
Steve Wagner-
Tracy Short-
Abby SpiegelhoffSecretary
Lisa WagnerTreasurer
Keith PollekVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$270,471
Program Service Revenue
$0
Investment Income
$767
Other Revenue
$-1,811
All Other Contributions
$248,524
Change in Net Assets
$37,169

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1,725$14,598
Cars and Other Vehicles1$13,867
Clothing and Household Goods-$6,417
Other Non Cash Contri Table1$1,995
Real Estate Other1$1,400
Total Noncash Contributions1,728$38,277
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,893
Other Expenses$108,365
Total Fundraising Expense$6,278
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,983$9,093$1,906$114,982
Occupancy$10,198$1,757-$11,955
Depreciation Depletion$11,263--$11,263
Payroll Taxes$8,192$571$148$8,911
Advertising-$1,428$3,991$5,419
Office Expenses-$4,637$184$4,821
Insurance$2,927$1,525$49$4,501
Other Expenses$3,235$40-$3,235
Fees for Services Accounting-$2,200-$2,200
Conferences and Meetings-$104-$104
All Other Expenses$95--$95
Total Functional Expenses$204,625$21,355$6,278$232,258
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$22,989
Fundraising Gross Income$21,178
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$28,325$15,325$3,515$11,810
Event 2$6,297$5,853$3,197$2,656
Total Events$34,622$21,178$22,989$-1,811
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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, Page 6, Part VI, Line 11B

“The cpa will review form 990 page by page with the finance committee prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“All board members are well known members of the community. If any conflict would present itself, it would be known. Conflict of interest policy is in effect.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for any position is set by the board of directors after reviewing comparable market data.”

Form 990, Page 6, Part VI, Line 15B

“All compensation is set by the board which is composed of independent individuals. Documentation of these decisions is in the minutes of board of directors meetings.”

Form 990, Page 6, Part VI, Line 19

“If a request is made for the form 990 to the board or executive directors, a copy of the form 990 will be provided. If request is made to review financial statements, board will make treasurer and financial statements available.”

Filing and Contact Details

Filer

EIN
39-1760980
Phone
2627671478

Signing Officer

Name
Anton Nickolai
Title
Treasurer
Phone
2627671478
Signed
2014-06-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Taylor
Formed
1993
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
10
Volunteers
75

Preparer

Preparer
Walter O Bahr CPA
Phone
2627635556
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide temporary and timely assistance to those in need of shelter and living essentials, to provide a safe environment that allows time for healing and fosters a sense of self worth, and provide assistance and referrals as needed on an individualized basis.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1”

Raw XML AppendixShowing 400 of 469 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/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENENCE
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACTED SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt052369
IRS990/OtherExpensesGrp/ProgramServicesAmt16510
IRS990/OtherExpensesGrp/ProgramServicesAmt25853
IRS990/OtherExpensesGrp/ProgramServicesAmt33235
IRS990/OtherExpensesGrp/TotalAmt052369
IRS990/OtherExpensesGrp/TotalAmt16550
IRS990/OtherExpensesGrp/TotalAmt25853
IRS990/OtherExpensesGrp/TotalAmt33235
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09093
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0103983
IRS990/OtherSalariesAndWagesGrp/TotalAmt0114982
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0148
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0571
IRS990/PayrollTaxesGrp/ProgramServicesAmt08192
IRS990/PayrollTaxesGrp/TotalAmt08911
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVID TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ASSISTED APPROXIMATELY 21 INDIVIDUALS IN SOLVING THEIR OWN HOUSING ISSUES BY WORKING WITH LANDLORDS, FAMILIES AND FRIENDS. A 16% DECREASE FROM 2012. ALSO HELPED THESE INDIVIDUALS THROUGH DIRECT ASSISTANCE OF RENT, GAS MONEY,MEDICAL AND OTHER MEANS OF FINANCIAL ASSISTANCE SO THAT THEY WERE ABLE TO KEEP THEIR JOBS AND PAY THEIR RENT. SOMETIMES A SHORT TERM FINANCIAL SOLUTION PRESENTS ITSELF AND PREVENTS A LONG TERM HOMELESS ISSUE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt08073
IRS990/ProgSrvcAccomActy3Grp/Desc0REFERRED APPROXIMATELY 378 PEOPLE TO OTHER COUNTY AND PRIVATE AGENCIES THAT COULD MORE DIRECTLY HELP THEM WITH THEIR SPECIFIC ISSUES. A 55% INCREASE FROM 2012 THEY COME TO US BECAUSE THEY ARE HOMELESS, BUT SOME DRUG, ALCOHOL AND LEGAL SITUATIONSARE BEYOND THE SCOPE OF OUR PROGRAM, SO WE GUIDE THEM TO THE AGENCIES THAT CAN PROVIDE THEM WITH MORE DIRECT ASSISTANCE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt030653
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0256240
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0455
IRS990/PYOtherExpensesAmt0103977
IRS990/PYOtherRevenueAmt0-1552
IRS990/PYRevenuesLessExpensesAmt032692
IRS990/PYSalariesCompEmpBnftPaidAmt0118474
IRS990/PYTotalExpensesAmt0222451
IRS990/PYTotalRevenueAmt0255143
IRS990/ReconcilationRevenueExpnssAmt037169
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt086781
IRS990/SavingsAndTempCashInvstGrp/EOYAmt046722
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0OTHER INCOME 15,346
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0270471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0256240
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0193864
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0155893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0162254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01038722
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0549
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0196
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01967
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0767
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt021178
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt013304
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02042
IRS990ScheduleA/OtherIncome170Grp/TotalAmt036524
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96430
IRS990ScheduleA/PublicSupportPY170Pct00.98140
IRS990ScheduleA/PublicSupportTotal170Amt01038722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0270471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0256240
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0193864
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0155893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0162254
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01038722
IRS990ScheduleA/TotalSupportAmt01077213
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt017495
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030991
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt048486
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0114694
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt072994
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0187688
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt011093
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02773
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt013866
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0143282
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013444
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt013000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0444
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022989
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02500
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05326
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05326
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt028325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034622
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt015325
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05853
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021178
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0MARKSTOCK
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-1811
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06712
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03515
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03197
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06554
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01897
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08451
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/CarsAndOtherVehiclesGrp/ContributionCnt01
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NonCashCheckboxInd0X
IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt013867
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt06417
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01725
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt014598
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt01995
IRS990ScheduleM/RealEstateOtherGrp/ContributionCnt01
IRS990ScheduleM/RealEstateOtherGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateOtherGrp/NoncashContributionsRptF990Amt01400
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE TEMPORARY AND TIMELY ASSISTANCE TO THOSE IN NEED OF SHELTER AND LIVING ESSENTIALS, TO PROVIDE A SAFE ENVIRONMENT THAT ALLOWS TIME FOR HEALING AND FOSTERS A SENSE OF SELF WORTH, AND PROVIDE ASSISTANCE AND REFERRALS AS NEEDED ON AN INDIVIDUALIZED BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CPA WILL REVIEW FORM 990 PAGE BY PAGE WITH THE FINANCE COMMITTEE PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL BOARD MEMBERS ARE WELL KNOWN MEMBERS OF THE COMMUNITY. IF ANY CONFLICT WOULD PRESENT ITSELF, IT WOULD BE KNOWN. CONFLICT OF INTEREST POLICY IS IN EFFECT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION FOR ANY POSITION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPARABLE MARKET DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL COMPENSATION IS SET BY THE BOARD WHICH IS COMPOSED OF INDEPENDENT INDIVIDUALS. DOCUMENTATION OF THESE DECISIONS IS IN THE MINUTES OF BOARD OF DIRECTORS MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5IF A REQUEST IS MADE FOR THE FORM 990 TO THE BOARD OR EXECUTIVE DIRECTORS, A COPY OF THE FORM 990 WILL BE PROVIDED. IF REQUEST IS MADE TO REVIEW FINANCIAL STATEMENTS, BOARD WILL MAKE TREASURER AND FINANCIAL STATEMENTS AVAILABLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOOK / TAX DEPRECIATION DIFFERENCE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt014020
IRS990/TempOrPermanentEndowmentsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$390,546
Liabilities
$6,661
Net assets
$383,885
Revenue
$269,427
Expenses
$232,258
Net income
$37,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.35$0.01$9.35$4.29$3.11$1.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.24$0.07$8.17$0.51$2.32$1.81
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.70$0.04$9.66$8.82$3.72$5.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.34$4.56$4.08$2.94$1.14
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.60$0.18$3.42$3.06$2.51$0.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.33$2.87$3.36$2.67$0.69
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.25$0.07$2.18$2.48$2.82$0.34
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$0.08$2.52$2.09$2.51$0.42
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.00$0.07$2.93$3.26$2.89$0.37
2016Detailed filing. Detailed filing data is available for this year.$2.65$0.09$2.56$2.56$2.89$0.33
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.06$2.89$2.19$2.77$0.58
2014Summary only. Only limited summary data is available for this year.$3.57$0.09$3.48$1.20$1.57$0.36
2013Detailed filing. Detailed filing data is available for this year.$3.91$0.07$3.84$2.69$2.32$0.37
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.02$3.47$2.22
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$0.01$4.02$1.45