Civic Intelligence

Have-A-Heart Inc.

990 • Fiscal year 2014 • EIN 39-1768553

Jan 01, 2014 to Dec 31, 2014 • Filed on May 11, 2015

Organization ProfileWWW.HAVEAHEARTINC.ORG
W10356 Hwy 29River Falls, WI 54022

(715) 425-7754

Siviq Scores

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

Liabilities / Assets

85th percentile

0.59x

Higher debt load relative to assets than 85% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

80th percentile

0.39x

Higher debt load relative to revenue than 80% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

62nd percentile

8.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

63rd percentile

$45,000

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

21%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$501,479

Up $31,540 (+6.7%) from 2013

Net Assets

Up

$204,772

Up $61,066 (+42%) from 2013

Liabilities

Down

$296,707

Down $29,526 (-9.1%) from 2013

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin62nd percentile

Revenue

Up

$762,752

Up $131,515 (+21%) from 2013

Expenses

Up

$701,686

Up $10,392 (+1.5%) from 2013

Net Income

Up

$61,066

Up $121,123 (+202%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$600K$400K$200K$0Assets 2011: $533,494Liabilities 2011: $327,684Net Assets 2011: $205,8102011Assets 2012: $531,806Liabilities 2012: $328,044Net Assets 2012: $203,7622012Assets 2013: $469,939Liabilities 2013: $326,233Net Assets 2013: $143,7062013Assets 2014: $501,479Liabilities 2014: $296,707Net Assets 2014: $204,7722014Assets 2015: $463,710Liabilities 2015: $271,625Net Assets 2015: $192,0852015Assets 2016: $493,730Liabilities 2016: $239,213Net Assets 2016: $254,5172016Assets 2017: $504,324Liabilities 2017: $227,887Net Assets 2017: $276,4372017Assets 2018: $423,447Liabilities 2018: $275,564Net Assets 2018: $147,8832018Assets 2019: $466,045Liabilities 2019: $389,242Net Assets 2019: $76,8032019Assets 2020: $408,178Liabilities 2020: $362,604Net Assets 2020: $45,5742020Assets 2021: $446,446Liabilities 2021: $251,933Net Assets 2021: $194,5132021Assets 2022: $350,839Liabilities 2022: $213,017Net Assets 2022: $137,8222022Assets 2023: $356,133Liabilities 2023: $216,619Net Assets 2023: $139,5142023Assets 2024: $340,672Liabilities 2024: $200,915Net Assets 2024: $139,7572024

Highlighted filing

2014

Assets$501,479
Liabilities$296,707
Net Assets$204,772
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $660,735Expenses 2011: $609,334Net Income 2011: $51,4012011Revenue 2012: $654,983Expenses 2012: $657,031Net Income 2012: -$2,0482012Revenue 2013: $631,237Expenses 2013: $691,294Net Income 2013: -$60,0572013Revenue 2014: $762,752Expenses 2014: $701,686Net Income 2014: $61,0662014Revenue 2015: $686,000Expenses 2015: $698,687Net Income 2015: -$12,6872015Revenue 2016: $800,788Expenses 2016: $738,356Net Income 2016: $62,4322016Revenue 2017: $696,253Expenses 2017: $674,333Net Income 2017: $21,9202017Revenue 2018: $708,223Expenses 2018: $836,777Net Income 2018: -$128,5542018Revenue 2019: $692,941Expenses 2019: $750,675Net Income 2019: -$57,7342019Revenue 2020: $733,784Expenses 2020: $765,013Net Income 2020: -$31,2292020Revenue 2021: $568,361Expenses 2021: $419,422Net Income 2021: $148,9392021Revenue 2022: $199,386Expenses 2022: $271,575Net Income 2022: -$72,1892022Revenue 2023: $259,141Expenses 2023: $239,197Net Income 2023: $19,9442023Revenue 2024: $200,001Expenses 2024: $199,758Net Income 2024: $2432024

Highlighted filing

2014

Revenue$762,752
Expenses$701,686
Net Income$61,066
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$762,752
Mission and Program Overview

Mission

Provide care of special needs children and adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$438,371$412,299▼ $26,072
Accounts Receivable$367$51,345▲ $50,978
Cash and Non-Interest-Bearing Accounts$20,329$22,429▲ $2,100
Savings and Temporary Cash Investments$10,722$10,753▲ $31
Prepaid Expenses and Deferred Charges$150$4,653▲ $4,503
Total Assets$469,939$501,479▲ $31,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$311,651$287,700▼ $23,951
Accounts Payable and Accrued Expenses$14,582$9,007▼ $5,575
Total Liabilities$326,233$296,707▼ $29,526
Net Assets / Fund Balance
Unrestricted Net Assets$143,706$204,772▲ $61,066
Total Net Assets Fund Balance$143,706$204,772▲ $61,066
Total Liabilities and Net Assets / Fund Balance$469,939$501,479▲ $31,540

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$325,646$152,104-
Land$11,154--
Equipment$38,806$91,499-
Leasehold Improvements$36,693$41,304-
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleBaseTotal
Amber CarlsonDirector/employee$45,000$45,000

Board Members and Trustees

NameTitle
Randall JohnsonPresident
Dave SchmidtVice President
Derek WilliamsDirector
Jane MannetterDirector
Jim SimmonetDirector
Joyce FaughnanDirector
Ron KalstabakkenDirector
Roy PetersonDirector
Sue SimmonetDirector
Kimberly WilsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,827
Program Service Revenue
$744,153
Investment Income
$32
Other Revenue
$1,740
All Other Contributions
$16,827
Change in Net Assets
$61,066
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$497,742
Other Expenses$203,944
Total Fundraising Expense$7,117
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$395,345$7,772$1,636$404,753
Current Officers, Directors, Trustees, and Key Employees$71,601$17,668$3,720$92,989
Depreciation Depletion$23,757$5,862$1,234$30,853
Occupancy$18,008$130$27$18,165
Insurance$16,405--$16,405
Interest$14,192$1,278$269$15,739
All Other Expenses$13,700$312$65$14,077
Fees for Services Management$6,755$95$20$6,870
Other Expenses$3,603$208$44$3,603
Fees for Services Other$3,151--$3,151
Office Expenses$2,021$58$12$2,091
Fees for Services Accounting$1,200--$1,200
Fees for Services Legal$259--$259
Advertising$250--$250
Travel$68$17$4$89
Total Functional Expenses$660,763$33,806$7,117$701,686
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 11

“The board is presented the 990 for review and discussion prior to filing.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request. The request can be in writing or by telephone. An appointment can be made to view these documents or they may be mailed for a nominal charge.”

Form 990, Part VI, Section B Question 11A

“The president and treasurer examine the document and report to the board.”

Filing and Contact Details

Filer

Filer Name
Have a Heart Inc
EIN
39-1768553
Phone
7154257754
Address
W10356 HWY 29, RIVER FALLS, WI 54022

Signing Officer

Name
Randall Johnson
Title
President
Phone
7154257754
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Johnson
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
6
Employees
52
Volunteers
35

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE STE 100, EAU CLAIRE, WI 54701
Preparer
Nikki Bocock
Phone
7158521100
Raw XML AppendixShowing 400 of 490 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt014582
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt09007
IRS990/AccountsReceivableGrp/BOYAmt0367
IRS990/AccountsReceivableGrp/EOYAmt051345
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE CARE OF SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990/AdvertisingGrp/ProgramServicesAmt0250
IRS990/AdvertisingGrp/TotalAmt0250
IRS990/AllOtherContributionsAmt016827
IRS990/AllOtherExpensesGrp/FundraisingAmt065
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0312
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013700
IRS990/AllOtherExpensesGrp/TotalAmt014077
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA PETERSON
IRS990/BooksInCareOfDetail/PhoneNum07154257754
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W10356 HWY 29
IRS990/BooksInCareOfDetail/USAddress/CityNm0RIVER FALLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054022
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt020329
IRS990/CashNonInterestBearingGrp/EOYAmt022429
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt03720
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt017668
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt071601
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt092989
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016827
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt032
IRS990/CYOtherExpensesAmt0203944
IRS990/CYOtherRevenueAmt01740
IRS990/CYProgramServiceRevenueAmt0744153
IRS990/CYRevenuesLessExpensesAmt061066
IRS990/CYSalariesCompEmpBnftPaidAmt0497742
IRS990/CYTotalExpensesAmt0701686
IRS990/CYTotalFundraisingExpenseAmt07117
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762752
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt01234
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05862
IRS990/DepreciationDepletionGrp/ProgramServicesAmt023757
IRS990/DepreciationDepletionGrp/TotalAmt030853
IRS990/Desc0PROVIDE HOME CARE SERVICES AND PERSONNEL TO INDIVIDUALS WITH DISABILITIES. 10 INDIVIDUALS RECEIVED CARE. (GHOST CREEK GROUP HOME & CLARKE DAMON VILLA)
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt052
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0204091
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01200
IRS990/FeesForServicesAccountingGrp/TotalAmt01200
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0259
IRS990/FeesForServicesLegalGrp/TotalAmt0259
IRS990/FeesForServicesManagementGrp/FundraisingAmt020
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt095
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt06755
IRS990/FeesForServicesManagementGrp/TotalAmt06870
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03151
IRS990/FeesForServicesOtherGrp/TotalAmt03151
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0RANDALL JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm2KIMBERLY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm3RON KALSTABAKKEN
IRS990/Form990PartVIISectionAGrp/PersonNm4ROY PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JANE MANNETTER
IRS990/Form990PartVIISectionAGrp/PersonNm6DEREK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm7JIM SIMMONET
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE SIMMONET
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE FAUGHNAN
IRS990/Form990PartVIISectionAGrp/PersonNm10AMBER CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1045000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR/EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0762752
IRS990/GrossRentsGrp/RealAmt01200
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt016405
IRS990/InsuranceGrp/TotalAmt016405
IRS990/InterestGrp/FundraisingAmt0269
IRS990/InterestGrp/ManagementAndGeneralAmt01278
IRS990/InterestGrp/ProgramServicesAmt014192
IRS990/InterestGrp/TotalAmt015739
IRS990/InvestmentIncomeGrp/ExclusionAmt032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0284907
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0438371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0412299
IRS990/LandBldgEquipCostOrOtherBssAmt0697206
IRS990/LegalDomicileStateCd0WI
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE CARE OF SPECIAL NEEDS CHILDREN AND ADULTS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0311651
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0287700
IRS990/NetAssetsOrFundBalancesBOYAmt0143706
IRS990/NetAssetsOrFundBalancesEOYAmt0204772
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt01200
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt01200
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt027
IRS990/OccupancyGrp/ManagementAndGeneralAmt0130
IRS990/OccupancyGrp/ProgramServicesAmt018008
IRS990/OccupancyGrp/TotalAmt018165
IRS990/OfficeExpensesGrp/FundraisingAmt012
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt058
IRS990/OfficeExpensesGrp/ProgramServicesAmt02021
IRS990/OfficeExpensesGrp/TotalAmt02091
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM ACTIVIES, SUPPL
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENT
IRS990/OtherExpensesGrp/FundraisingAmt057
IRS990/OtherExpensesGrp/FundraisingAmt129
IRS990/OtherExpensesGrp/FundraisingAmt244
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0269
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1137
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2208
IRS990/OtherExpensesGrp/ProgramServicesAmt065180
IRS990/OtherExpensesGrp/ProgramServicesAmt116788
IRS990/OtherExpensesGrp/ProgramServicesAmt28480
IRS990/OtherExpensesGrp/ProgramServicesAmt33603
IRS990/OtherExpensesGrp/TotalAmt065506
IRS990/OtherExpensesGrp/TotalAmt116954
IRS990/OtherExpensesGrp/TotalAmt28732
IRS990/OtherExpensesGrp/TotalAmt33603
IRS990/OtherRevenueMiscGrp/BusinessCd0624120
IRS990/OtherRevenueMiscGrp/Desc0CPR FEES EMPLOYEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0540
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0540
IRS990/OtherRevenueTotalAmt0540
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01636
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt07772
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0395345
IRS990/OtherSalariesAndWagesGrp/TotalAmt0404753
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0150
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04653
IRS990/PrincipalOfficerNm0RANDALL JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624120
IRS990/ProgramServiceRevenueGrp/BusinessCd1624120
IRS990/ProgramServiceRevenueGrp/BusinessCd2624120
IRS990/ProgramServiceRevenueGrp/Desc0ADULT & PERSONAL HOME
IRS990/ProgramServiceRevenueGrp/Desc1DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc2RESPITE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0501132
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1161991
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0501132
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1161991
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281030
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDE CARE OF SPECIAL NEEDS CHILDREN AND ADULTS GIVING THEIR FAMILIES RESPITE FROM THIS RESPONSIBILITY. 28 FAMILIES WERE SERVED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt067839
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt082549
IRS990/ProgSrvcAccomActy3Grp/Desc0PROVIDE ADULT DAYCARE TO INDIVIDUALS WITH DISABILITIES. 7 INDIVIDUALS RECEIVED CARE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388833
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0399940
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt026895
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0210
IRS990/PYOtherExpensesAmt0197247
IRS990/PYOtherRevenueAmt02055
IRS990/PYProgramServiceRevenueAmt0602077
IRS990/PYRevenuesLessExpensesAmt0-60057
IRS990/PYSalariesCompEmpBnftPaidAmt0494047
IRS990/PYTotalExpensesAmt0691294
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0631237
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt061066
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt01200
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0262204
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010722
IRS990/SavingsAndTempCashInvstGrp/EOYAmt010753
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026895
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt030236
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt015975
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014967
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0104900
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0744153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0616726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0622882
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0640971
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0558703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03183435
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0268
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0263
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0235
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01008
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00400
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01740
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02055
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01597
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02177
IRS990ScheduleA/OtherIncome509Grp/TotalAmt08289
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.26630
IRS990ScheduleA/PublicSupportPY509Pct00.36180
IRS990ScheduleA/PublicSupportTotal509Amt0878234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0601944
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0451623
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0470954
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0487453
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0398127
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02410101
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0601944
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0451623
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0470954
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0487403
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0398077
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02410001
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0760980
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0643621
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0653118
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0656946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0573670
IRS990ScheduleA/Total509Grp/TotalAmt03288335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0762752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0645886
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0654983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0657929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0576082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03297632
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/BookValueAmt0325646
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0152104
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0477750
IRS990ScheduleD/EquipmentGrp/BookValueAmt038806
IRS990ScheduleD/EquipmentGrp/DepreciationAmt091499
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0130305
IRS990ScheduleD/LandGrp/BookValueAmt011154
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt011154
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt036693
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt041304
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt077997
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0412299
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD IS PRESENTED THE 990 FOR REVIEW AND DISCUSSION PRIOR TO FILING.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$501,479
Liabilities
$296,707
Net assets
$204,772
Revenue
$762,752
Expenses
$701,686
Net income
$61,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.41$2.01$1.40$2.00$2.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$3.56$2.17$1.40$2.59$2.39$0.20
2022Detailed filing. Detailed filing data is available for this year.$3.51$2.13$1.38$1.99$2.72$0.72
2021Detailed filing. Detailed filing data is available for this year.$4.46$2.52$1.95$5.68$4.19$1.49
2020Detailed filing. Detailed filing data is available for this year.$4.08$3.63$0.46$7.34$7.65$0.31
2019Detailed filing. Detailed filing data is available for this year.$4.66$3.89$0.77$6.93$7.51$0.58
2018Detailed filing. Detailed filing data is available for this year.$4.23$2.76$1.48$7.08$8.37$1.29
2017Detailed filing. Detailed filing data is available for this year.$5.04$2.28$2.76$6.96$6.74$0.22
2016Detailed filing. Detailed filing data is available for this year.$4.94$2.39$2.55$8.01$7.38$0.62
2015Detailed filing. Detailed filing data is available for this year.$4.64$2.72$1.92$6.86$6.99$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.01$2.97$2.05$7.63$7.02$0.61
2013Detailed filing. Detailed filing data is available for this year.$4.70$3.26$1.44$6.31$6.91$0.60
2012Summary only. Only limited summary data is available for this year.$5.32$3.28$2.04$6.55$6.57$0.02
2011Summary only. Only limited summary data is available for this year.$5.33$3.28$2.06$6.61$6.09$0.51