Civic Intelligence

Neu-Life Community Development Inc.

990 • Fiscal year 2018 • EIN 39-1805861

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 09, 2019

Organization ProfileN/A

View Organization Page

2014 W North AvenueMilwaukee, WI 53205

(414) 933-3929

Siviq Scores

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

Liabilities / Assets

55th percentile

0.12x

Higher debt load relative to assets than 55% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.08x

Higher debt load relative to revenue than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$47,973

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

65th percentile

5.9%

Faster asset growth than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

80th percentile

28%

Faster revenue growth than 80% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,018,616

Up $56,873 (+5.9%) from 2017

Net Assets

Up

$898,024

Up $162,344 (+22%) from 2017

Liabilities

Down

$120,592

Down $105,471 (-47%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin67th percentile

Revenue

Up

$1,490,430

Up $325,105 (+28%) from 2017

Expenses

Up

$1,328,086

Up $271,787 (+26%) from 2017

Net Income

Up

$162,344

Up $53,318 (+49%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2011: $194,337Liabilities 2011: $157,713Net Assets 2011: $36,6242011Assets 2012: $79,176Liabilities 2012: $84,933Net Assets 2012: -$5,7572012Assets 2013: $171,542Liabilities 2013: $122,284Net Assets 2013: $49,2582013Assets 2014: $477,017Liabilities 2014: $80,202Net Assets 2014: $396,8152014Assets 2015: $829,683Liabilities 2015: $152,938Net Assets 2015: $676,7452015Assets 2016: $976,694Liabilities 2016: $350,040Net Assets 2016: $626,6542016Assets 2017: $961,743Liabilities 2017: $226,063Net Assets 2017: $735,6802017Assets 2018: $1,018,616Liabilities 2018: $120,592Net Assets 2018: $898,0242018Assets 2019: $1,178,049Liabilities 2019: $125,808Net Assets 2019: $1,052,2412019Assets 2020: $1,051,174Liabilities 2020: $113,296Net Assets 2020: $937,8782020Assets 2021: $1,416,065Liabilities 2021: $171,486Net Assets 2021: $1,244,5792021Assets 2022: $1,609,229Liabilities 2022: $378,109Net Assets 2022: $1,231,1202022Assets 2023: $1,462,586Liabilities 2023: $457,447Net Assets 2023: $1,005,1392023Assets 2024: $1,479,322Liabilities 2024: $377,582Net Assets 2024: $1,101,7402024

Highlighted filing

2018

Assets$1,018,616
Liabilities$120,592
Net Assets$898,024
Open 2018 Filing

Operations Trend

Revenue Growth80th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $759,9212011Expenses 2012: $552,6152012Revenue 2013: $622,093Expenses 2013: $567,078Net Income 2013: $55,0152013Revenue 2014: $964,979Expenses 2014: $617,422Net Income 2014: $347,5572014Revenue 2015: $937,065Expenses 2015: $657,135Net Income 2015: $279,9302015Revenue 2016: $895,095Expenses 2016: $875,186Net Income 2016: $19,9092016Revenue 2017: $1,165,325Expenses 2017: $1,056,299Net Income 2017: $109,0262017Revenue 2018: $1,490,430Expenses 2018: $1,328,086Net Income 2018: $162,3442018Revenue 2019: $1,525,247Expenses 2019: $1,371,030Net Income 2019: $154,2172019Revenue 2020: $1,059,124Expenses 2020: $1,173,487Net Income 2020: -$114,3632020Revenue 2021: $1,158,124Expenses 2021: $957,207Net Income 2021: $200,9172021Revenue 2022: $1,465,148Expenses 2022: $1,478,607Net Income 2022: -$13,4592022Revenue 2023: $1,338,717Expenses 2023: $1,564,698Net Income 2023: -$225,9812023Revenue 2024: $1,620,972Expenses 2024: $1,524,371Net Income 2024: $96,6012024

Highlighted filing

2018

Revenue$1,490,430
Expenses$1,328,086
Net Income$162,344
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 9, 2019
Return Version
2018v3.1
Gross Receipts
$1,490,430
Mission and Program Overview

Mission

Community center with programs specifically designed to address threats to positive youth development.

An after school program serving milwaukee's youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$652,286$612,007▼ $40,279
Pledges and Grants Receivable$208,570$398,976▲ $190,406
Cash and Non-Interest-Bearing Accounts$94,132$0▼ $94,132
Loans From Officers Directors$0$9,000▲ $9,000
Prepaid Expenses and Deferred Charges$5,000$7,633▲ $2,633
Accounts Receivable$1,755$0▼ $1,755
Total Assets$961,743$1,018,616▲ $56,873
Liabilities
Deferred Revenue$60,000$0▼ $60,000
Unsecured Notes Loans Payable$90,974$54,372▼ $36,602
Other Liabilities$38,555$28,750▼ $9,805
Accounts Payable and Accrued Expenses$36,534$28,470▼ $8,064
Total Liabilities$226,063$120,592▼ $105,471
Net Assets / Fund Balance
Unrestricted Net Assets$701,162$683,606▼ $17,556
Temporarily Rstr Net Assets$34,518$214,418▲ $179,900
Total Net Assets Fund Balance$735,680$898,024▲ $162,344
Total Liabilities and Net Assets / Fund Balance$961,743$1,018,616▲ $56,873

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$593,346$79,759$673,105
Other Land Buildings$16,562$16,561$33,123
Land$2,099-$2,099
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joann Harris-comodoreTreasurer/vice PresidentPT$47,973$47,973

Board Members and Trustees

NameTitle
Rev William Robbins SrPresident
Glennie PickettCommunity Liaison
Cordelia TaylorMember
Denise WootenMember
Ernestine HillSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,489,710
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$720
All Other Contributions
$243,725
Change in Net Assets
$162,344

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,490,430
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,490,430
Total Revenue per Form 990
$1,490,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$675,346
Salaries, Compensation, and Employee Benefits$652,740
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$517,711$18,504-$536,215
Current Officers, Directors, Trustees, and Key Employees$46,317$1,656-$47,973
Payroll Taxes$45,752$1,574-$47,326
Office Expenses$37,056$6,212-$43,268
Fees for Services Accounting-$42,135-$42,135
Depreciation Depletion$40,280--$40,280
Occupancy$26,113$2,400-$28,513
Other Employee Benefits$12,108$9,118-$21,226
Insurance$445$14,539-$14,984
Fees for Services Other$7,107$4,476-$11,583
Travel$11,198--$11,198
Other Expenses$6,131$25-$6,131
Interest-$6,036-$6,036
All Other Expenses$2,346$3,100-$5,446
Total Functional Expenses$1,215,411$112,675$0$1,328,086

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,328,086
Total Expenses per Audited Statements$1,328,086
Total Expenses per Form 990$1,328,086
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Chanda HarrisDaughter of a Current OfficerThe Daughter of a Current Board Member Is an Employee of the Organization.No$34,525
William Robbins JrSon of a Current OfficerThe Son of a Current Board Member Was Contracted to Perform Security Services for the Organization.No$24,630
Larry HarrisSibiling of a Current OfficerThe Sibling of a Current Board Member Was Contracted to Perform Lawn Care Services for the Organization.No$4,330
Joann Harris-comodoreCurrent OfficerResidential Living Services, Inc. Has Advanced Money to the Organization Over Past Years. the Transaction Amount Listed Is the Repayment From Residential Living Services, Inc. During the Tax Year. Joann Harris-comodore Is the Majority Shareholder of Residential Living Services, Inc.No$599

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$9,000▲ $9,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Overdrafts$28,151
Due to Residential Living Services$599
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 11B

“Members of governance board are provided with the form 990 before it is filed.”

Form 990, Part VI, Section C, Line 19

“Organization governing documents and financials statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Neu-life Community Development Inc
EIN
39-1805861
Phone
4149333929
Address
2014 W NORTH AVENUE, MILWAUKEE, WI 53205

Signing Officer

Name
Joann Harris-comodore
Title
President
Phone
4149333929
Signed
2019-09-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joann Harris-comodore
Formed
1994
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
44
Volunteers
5

Preparer

Firm
Reilly Penner & Benton Llp
Address
1233 NORTH MAYFAIR RD SUITE 302, MILWAUKEE, WI 53226-3255
Preparer
Brad M Voght
Phone
4142717800
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal and state income taxes under section 501(c)(3) of the internal revenue code. In addition, the organization has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the internal revenue code. There was no unrelated business income for 2018, 2017, 2016 and 2015. Under u.s. Gaap, management is required to evaluate any uncertain tax positions taken, if any, and provide additional disclosures. At this time, the organization does not believe it has taken any uncertain tax positions that may have a material effect on its financial statements or note disclosures.”

Raw XML AppendixShowing 400 of 455 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01165325
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0162344
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01489710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01162946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0893856
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0936055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0941337
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05423904
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt054
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0301
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0720
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02371
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01185
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0798
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt023615
IRS990ScheduleA/OtherIncome509Grp/TotalAmt028689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99470
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt05423904
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01489710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01162946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0893856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0936055
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0941337
IRS990ScheduleA/Total509Grp/TotalAmt05423904
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01490430
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01165325
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0895095
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0937065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0964979
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05452894
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01328086
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02099
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02099
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0593346
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt079759
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0673105
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt016562
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt016561
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt033123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0599
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt128151
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO RESIDENTIAL LIVING SERVICES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK OVERDRAFTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01490430
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE. THERE WAS NO UNRELATED BUSINESS INCOME FOR 2018, 2017, 2016 AND 2015. UNDER U.S. GAAP, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND PROVIDE ADDITIONAL DISCLOSURES. AT THIS TIME, THE ORGANIZATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS THAT MAY HAVE A MATERIAL EFFECT ON ITS FINANCIAL STATEMENTS OR NOTE DISCLOSURES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0612007
IRS990ScheduleD/TotalExpensesPerForm990Amt01328086
IRS990ScheduleD/TotalLiabilityAmt028750
IRS990ScheduleD/TotalRevenuePerForm990Amt01490430
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01490430
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01328086
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JOANN HARRIS-COMODORE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1WILLIAM ROBBINS JR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm2LARRY HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm3CHANDA HARRIS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1SON OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2SIBILING OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3DAUGHTER OF A CURRENT OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0599
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt124630
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt24330
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt334525
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0RESIDENTIAL LIVING SERVICES, INC. HAS ADVANCED MONEY TO THE ORGANIZATION OVER PAST YEARS. THE TRANSACTION AMOUNT LISTED IS THE REPAYMENT FROM RESIDENTIAL LIVING SERVICES, INC. DURING THE TAX YEAR. JOANN HARRIS-COMODORE IS THE MAJORITY SHAREHOLDER OF RESIDENTIAL LIVING SERVICES, INC.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1THE SON OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM SECURITY SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2THE SIBLING OF A CURRENT BOARD MEMBER WAS CONTRACTED TO PERFORM LAWN CARE SERVICES FOR THE ORGANIZATION.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3THE DAUGHTER OF A CURRENT BOARD MEMBER IS AN EMPLOYEE OF THE ORGANIZATION.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0GENERAL FUNDS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt09000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0JOANN HARRIS-COMODORE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0CURRENT OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt09000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF GOVERNANCE BOARD ARE PROVIDED WITH THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION GOVERNING DOCUMENTS AND FINANCIALS STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt034518
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0214418
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0961743
IRS990/TotalAssetsEOYAmt01018616
IRS990/TotalAssetsGrp/BOYAmt0961743
IRS990/TotalAssetsGrp/EOYAmt01018616
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01489710
IRS990/TotalEmployeeCnt044
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01215411
IRS990/TotalFunctionalExpensesGrp/TotalAmt01328086
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226063
IRS990/TotalLiabilitiesEOYAmt0120592
IRS990/TotalLiabilitiesGrp/BOYAmt0226063
IRS990/TotalLiabilitiesGrp/EOYAmt0120592
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0735680
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0898024
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01215411
IRS990/TotalReportableCompFromOrgAmt047973
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0720
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01490430
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,018,616
Liabilities
$120,592
Net assets
$898,024
Revenue
$1,490,430
Expenses
$1,328,086
Net income
$162,344
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.48$0.38$1.10$1.62$1.52$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.46$0.46$1.01$1.34$1.56$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.61$0.38$1.23$1.47$1.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.17$1.24$1.16$0.96$0.20
2020Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$1.06$1.17$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.18$0.13$1.05$1.53$1.37$0.15
2018Detailed filing. Detailed filing data is available for this year.$1.02$0.12$0.90$1.49$1.33$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.96$0.23$0.74$1.17$1.06$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.98$0.35$0.63$0.90$0.88$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.83$0.15$0.68$0.94$0.66$0.28
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.08$0.40$0.96$0.62$0.35
2013Detailed filing. Detailed filing data is available for this year.$0.17$0.12$0.05$0.62$0.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.01$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.16$0.04$0.76