Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Burlington Transitional Living Center Inc.
990 • Fiscal year 2022 • EIN 39-1760980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.07x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Balance Sheet
Assets
Up$489,994
Up $130,435 (+36%) from 2021
Net Assets
Up$456,363
Up $114,407 (+33%) from 2021
Liabilities
Up$33,631
Up $16,028 (+91%) from 2021
Revenue And Expenses
Revenue
Up$407,992
Up $101,711 (+33%) from 2021
Expenses
Up$293,585
Up $42,454 (+17%) from 2021
Net Income
Up$114,407
Up $59,257 (+107%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Nov 4, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $466,047
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $296,871 | $335,003 | ▲ $38,132 |
| Accounts Receivable | - | $90,349 | - |
| Land, Buildings, and Equipment, Net | $62,688 | $64,642 | ▲ $1,954 |
| Total Assets | $359,559 | $489,994 | ▲ $130,435 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,173 | $30,413 | ▲ $17,240 |
| Other Liabilities | $4,430 | $3,218 | ▼ $1,212 |
| Total Liabilities | $17,603 | $33,631 | ▲ $16,028 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $341,956 | $456,363 | ▲ $114,407 |
| Total Net Assets Fund Balance | $341,956 | $456,363 | ▲ $114,407 |
| Total Liabilities and Net Assets / Fund Balance | $359,559 | $489,994 | ▲ $130,435 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $36,978 | - | $36,978 |
| Leasehold Improvements | $29,558 | - | $29,558 |
| Buildings | $-1,894 | $1,894 | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| Jane Olisar | President |
| Dean Anderson | Director |
| Jeffery Erickson | Director |
| Jim Holland | Director |
| Mary Russo | Director |
| Scott Huedepohl | Director |
| Mary Brawley | Secretary |
| Ron Moersfelder | Treasurer |
| Connie Herrick | Vice Preside |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $458,333
- Program Service Revenue
- $0
- Investment Income
- $-48,482
- Other Revenue
- $-1,859
- All Other Contributions
- $247,496
- Change in Net Assets
- $114,407
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $154,769 |
| Salaries, Compensation, and Employee Benefits | $138,816 |
| Total Fundraising Expense | $14,049 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $102,552 | $17,554 | $8,777 | $128,883 |
| Occupancy | $22,986 | $1,746 | $465 | $25,197 |
| Office Expenses | $6,589 | $7,322 | $2,254 | $16,165 |
| Insurance | $10,795 | $1,689 | - | $12,484 |
| Fees for Services Other | $10,796 | - | - | $10,796 |
| Payroll Taxes | $7,907 | $1,351 | $675 | $9,933 |
| Depreciation Depletion | $8,386 | - | - | $8,386 |
| Other Expenses | $7,175 | $1,403 | - | $7,175 |
| All Other Expenses | $3,839 | - | - | $3,839 |
| Fees for Services Accounting | - | $2,744 | - | $2,744 |
| Advertising | - | $836 | $1,878 | $2,714 |
| Conferences and Meetings | - | $100 | - | $100 |
| Total Functional Expenses | $244,791 | $34,745 | $14,049 | $293,585 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $1,859 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Taste and Thank | $36,335 | - | $1,659 | - |
| Total Events | $36,335 | - | $1,859 | $-1,859 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Federal W/h Tax Payable | $2,756 |
| Wi Withholding Payable | $317 |
| Il State Withholding | $128 |
| State Unemployment Payable | $17 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Backup withholding compliance
- No
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- 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 9
“Jeffery erickson 23303 church st kansasville, wi 53139 ron moersfelder 333 paul st burlington, wi 53105 jane olisar 424 summit burlington, wi 53105 scott huedepohl 23303 church st kansasville, wi 53139 jim holland 301 s. Perkins blvd. Burlington, wi 53105 mary brawley 23303 church st kansasville, wi 53139 dean anderson 23303 church st kansasville, wi 53139 mary russo 23303 church st kansasville, wi 53139 connie herrick 23303 church st kansasville, wi 53139”
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
- Filer Name
- Burlington Transitional Living
- EIN
- 39-1760980
- Phone
- 2627671478
- Address
- 23303 CHURCH ROAD, KANSASVILLE, WI 53139
Signing Officer
- Name
- Ron Moersfelder
- Title
- Treasurer
- Phone
- 2627671478
- Signed
- 2022-11-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jane Olisar
- Formed
- 1993
- Legal Domicile
- Wi
- Voting Board Members
- 19
- Independent Board Members
- 19
- Employees
- 6
- Volunteers
- 23
Preparer
- Firm
- Bahr & Kadlec Ltd
- Address
- 340 BRIDGE ST PO BOX 735, BURLINGTON, WI 53105-1449
- 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, Page 1, Part I, Line 6
“Volunteers assist with maintenance, teaching life and computer skills, drive clients, run faith support groups, babysit children, newsletters, general bookkeeping, decorate at christmas. 23 volunteer contributed 1041 hours of service valued at 31163, but not included in financial information.”
Form 990, Page 2, Part III, Line 4D
“Provided transportation to clients. Cost was not determined”
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 19296 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12208 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7175 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4430 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3218 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 8777 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17554 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 102552 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 128883 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 675 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1351 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7907 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9933 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JANE OLISAR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | ASSISTED APPROXIMATELY 11 INDIVIDUALS WITH RENTAL ASSISTANCE, HOTEL VOUCHERS, GAS MONEY OR IF THEIR NEEDS WERE OUTSIDE THE SCOPE OF OUR PROGRAM WE GUIDED THEM TO AGENCIES WHO COULD MEET THEIR NEEDS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12240 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | REFERRED 194 INDIVIDUALS TO OTHER COUNTY AND PRIVATE AGENCIES TO BETTER ASSIST THEIR NEEDS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 211577 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PROVIDED TRANSPORTATION TO CLIENTS. COST WAS NOT DETERMINED |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 3839 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 306024 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 257 |
| IRS990/PYOtherExpensesAmt | 0 | 102325 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 55150 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148806 |
| IRS990/PYTotalExpensesAmt | 0 | 251131 |
| IRS990/PYTotalRevenueAmt | 0 | 306281 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 114407 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| 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 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | EVENT FEES FOR FUND RAISING 9,570 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 458333 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306024 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335418 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246446 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208773 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1554994 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 214 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 257 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1188 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1855 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 752 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4266 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 471 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 200 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2000 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3571 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3799 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9570 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99120 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98410 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1554994 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 458333 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 306024 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 335418 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 246446 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 208773 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1554994 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1568830 |
| 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/BuildingsGrp/BookValueAmt | 0 | -1894 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1894 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 29558 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 29558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36978 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 36978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 317 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 128 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 17 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | FEDERAL W/H TAX PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | WI WITHHOLDING PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | IL STATE WITHHOLDING |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | STATE UNEMPLOYMENT PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 64642 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3218 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 36335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 36335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 1859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | TASTE AND THANK |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 36335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 36335 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -1859 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1659 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 200 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 200 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | VOLUNTEERS ASSIST WITH MAINTENANCE, TEACHING LIFE AND COMPUTER SKILLS, DRIVE CLIENTS, RUN FAITH SUPPORT GROUPS, BABYSIT CHILDREN, NEWSLETTERS, GENERAL BOOKKEEPING, DECORATE AT CHRISTMAS. 23 VOLUNTEER CONTRIBUTED 1041 HOURS OF SERVICE VALUED AT 31163, BUT NOT INCLUDED IN FINANCIAL INFORMATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDED TRANSPORTATION TO CLIENTS. COST WAS NOT DETERMINED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | JEFFERY ERICKSON 23303 CHURCH ST KANSASVILLE, WI 53139 RON MOERSFELDER 333 PAUL ST BURLINGTON, WI 53105 JANE OLISAR 424 SUMMIT BURLINGTON, WI 53105 SCOTT HUEDEPOHL 23303 CHURCH ST KANSASVILLE, WI 53139 JIM HOLLAND 301 S. PERKINS BLVD. BURLINGTON, WI 53105 MARY BRAWLEY 23303 CHURCH ST KANSASVILLE, WI 53139 DEAN ANDERSON 23303 CHURCH ST KANSASVILLE, WI 53139 MARY RUSSO 23303 CHURCH ST KANSASVILLE, WI 53139 CONNIE HERRICK 23303 CHURCH ST KANSASVILLE, WI 53139 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE CPA WILL REVIEW FORM 990 PAGE BY PAGE WITH THE FINANCE COMMITTEE PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | COMPENSATION FOR ANY POSITION IS SET BY THE BOARD OF DIRECTORS AFTER REVIEWING COMPARABLE MARKET DATA. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 1, PART I, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | 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 | 359559 |
| IRS990/TotalAssetsEOYAmt | 0 | 489994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 359559 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 489994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 458333 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 14049 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34745 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 244791 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293585 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 17603 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33631 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 17603 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33631 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 341956 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 456363 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 3839 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 244791 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -1859 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -48482 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 407992 |
| IRS990/TotalVolunteersCnt | 0 | 23 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 359559 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 489994 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 424 SUMMIT |
| IRS990/USAddress/CityNm | 0 | BURLINGTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53105 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 19 |
| IRS990/VotingMembersIndependentCnt | 0 | 19 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.TLCBURLINGTON.COM |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RON MOERSFELDER |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $489,994
- Liabilities
- $33,631
- Net assets
- $456,363
- Revenue
- $407,992
- Expenses
- $293,585
- Net income
- $114,407