Civic Intelligence

Goshen Children'S Home Inc

EIN 39-1809012 • 501(c)3 • Janesville, WI

Profile

Group foster home, which provides residential care and treatment to children separated from their families due to abuse, neglect, or dependency.

2000 Wesley AveJanesville, WI 53545

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

1st percentile

-10299%

Higher net margin than 1% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$800

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 155.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

3rd percentile

-100%

Faster revenue growth than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$0

Down $61,307 (-100%) from 2016

Liabilities

Down

$0

Down $8,368 (-100%) from 2016

Net Assets

Down

$0

Down $52,939 (-100%) from 2016

Revenue

Down

$514

Down $334,495 (-100%) from 2016

Expenses

Down

$53,453

Down $602,898 (-92%) from 2016

Net Income

Up

-$52,939

Up $268,403 (+84%) from 2016

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $448,427Liabilities 2011: $84,615Net Assets 2011: $363,8122011Assets 2012: $454,269Liabilities 2012: $86,275Net Assets 2012: $367,9942012Assets 2013: $443,589Liabilities 2013: $55,989Net Assets 2013: $387,6002013Assets 2014: $390,733Liabilities 2014: $25,675Net Assets 2014: $365,0582014Assets 2015: $427,708Liabilities 2015: $53,427Net Assets 2015: $374,2812015Assets 2016: $61,307Liabilities 2016: $8,368Net Assets 2016: $52,9392016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KRevenue 2011: $445,403Expenses 2011: $441,798Net Income 2011: $3,6052011Revenue 2012: $549,422Expenses 2012: $545,240Net Income 2012: $4,1822012Revenue 2013: $646,369Expenses 2013: $626,763Net Income 2013: $19,6062013Revenue 2014: $545,828Expenses 2014: $568,370Net Income 2014: -$22,5422014Revenue 2015: $631,906Expenses 2015: $622,683Net Income 2015: $9,2232015Revenue 2016: $335,009Expenses 2016: $656,351Net Income 2016: -$321,3422016Revenue 2017: $514Expenses 2017: $53,453Net Income 2017: -$52,9392017

Highlighted filing

2017

Revenue$514
Expenses$53,453
Net Income-$52,939

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 21, 2018
Return Version
2017v2.2
Gross Receipts
$514
Mission and Program Overview

Mission

Group foster home, which provides residential care and treatment to children separated from their families due to abuse, neglect, or dependency.

Children's group home for care and treatment of children separated from their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$42,317$0▼ $42,317
Accounts Receivable$12,843$0▼ $12,843
Pledges and Grants Receivable$6,147$0▼ $6,147
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$61,307$0▼ $61,307
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$8,368--
Total Liabilities$8,368$0▼ $8,368
Net Assets / Fund Balance
Unrestricted Net Assets$52,939$0▼ $52,939
Total Net Assets Fund Balance$52,939$0▼ $52,939
Total Liabilities and Net Assets / Fund Balance$61,307$0▼ $61,307
Compensation and Service Providers

Employees

NameTitleBaseTotal
Xandi FinnExecutive Director$800$800

Board Members and Trustees

NameTitle
Leanne YaucherPresident
Janet DowVice President
Brent DeremerDirector
David KempDirector
Heidi AldermanDirector
John a Davis JrDirector
Nancy PageDirector
Sara WilliamsDirector
Donald DykeSecretary
Marna BonnellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$496
Change in Net Assets
$-52,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$36,506
Other Expenses$16,147
Salaries, Compensation, and Employee Benefits$800
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$36,506--$36,506
Insurance$5,968$500-$6,468
Occupancy-$4,621-$4,621
Fees for Services Accounting-$2,269-$2,269
Current Officers, Directors, Trustees, and Key Employees$800--$800
Office Expenses-$103-$103
Other Expenses$198$30-$30
Total Functional Expenses$43,472$9,981$0$53,453
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
God Is Faithful Temporary Shelter IncJanesville, WI501(c)(3)Contribution to Organization$25,000
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
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 A, Line 8B

The only committee is the board of directors. The only person with authority to act on behalf of the board is the president in urgent situations.

Form 990, Part VI, Section B, Line 11B

The treasurer, prior to signing and filing, reviews a copy of the form 990. The board of directors of goshen children's home is actively involved in the oversight of the activities of the organization. The president and vice-president meet with the executive director on a monthly basis to review current operations. Certain board members are involved in the maintenance of the home. Monthly financial statements are prepared by the treasurer and reviewed at the monthly board of directors meetings. Any concerns from any of these activities are discussed at the monthly board meetings. If a circumstance presents itself that is of an urgent nature, the president may act on behalf of the board of directors.

Form 990, Part VI, Section B, Line 15A

Board of directors reviews and approves compensation for management.

Form 990, Part VI, Section C, Line 19

Any of the documents of the organization are available upon request.

Filing and Contact Details

Filer

Filer Name
GOSHEN CHILDREN'S HOME INC
EIN
39-1809012
Phone
6087548450
Address
2000 WESLEY AVE, JANESVILLE, WI 53545

Signing Officer

Name
Marna Bonnell CPA
Title
Treasurer
Phone
6087548450
Signed
2018-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marna Bonnell CPA
Formed
1994
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
11

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
Troy Marine CPA
Phone
6087525835
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The organization filed dissolution papers and ceased operations of all program services.

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IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt025000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CASH DONATION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CONTRIBUTION TO ORGANIZATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOD IS FAITHFUL TEMPORARY SHELTER INC
IRS990ScheduleI/RecipientTable/RecipientEIN0261452370
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 788
IRS990ScheduleI/RecipientTable/USAddress/CityNm0JANESVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053547
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0FAIR MARKET VALUE
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990ScheduleN/AssetsDistributedInd01
IRS990ScheduleN/AttorneyGeneralNotifiedInd01
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd00
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1HOUSE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc2LAND
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0HEALTHNET OF ROCK COUNTY INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt1PROJECT 1649
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt2PROJECT 1649
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02017-12-31
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt12017-05-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt22017-05-16
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391778804
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN1462161843
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN2462161843
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt06506
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt1174962
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt260877
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt1501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt2501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH BALANCE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt1BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt2BOOK VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt023 W MILWAUKEE SUITE 201
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt1740 N RANDALL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt2740 N RANDALL
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0JANESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm1JANESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm2JANESVILLE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd1WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd2WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd053547
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd153545
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd253545
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd01
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0GOSHEN CHILDREN'S HOME DISSOLVED EFFECTIVLY 10/01/2016, BUT WAS STILL IN THE PROCESS OF NEGOTIATIONS WITH PROJECT 16:49 REGARDING THE DONATION OF LAND AND BUILDING AS OF THE END OF 2016. AS OF, 5/16/17, GOSHEN UNANIMOUSLY APPROVED THE TRANSFER OF OWNERSHIP OF 2911 CARROUSEL LANE JANESVILLE, WI PROPERTY TO PROJECT 16:49. IT WAS DURING 2017 THAT THE REST OF GOSHEN DISTRIBUTED THE REMANING CASH AND ANY OTHER CONTRIBUTIONS TO BOTH PROJECT 16:49 AND GOD IS FAITHFUL TEMPORARY SHELTER. BOTH ORGANIZATIONS ARE REGISTERED SECTION 501(C)(3) ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART 1
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION FILED DISSOLUTION PAPERS AND CEASED OPERATIONS OF ALL PROGRAM SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ONLY COMMITTEE IS THE BOARD OF DIRECTORS. THE ONLY PERSON WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD IS THE PRESIDENT IN URGENT SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE TREASURER, PRIOR TO SIGNING AND FILING, REVIEWS A COPY OF THE FORM 990. THE BOARD OF DIRECTORS OF GOSHEN CHILDREN'S HOME IS ACTIVELY INVOLVED IN THE OVERSIGHT OF THE ACTIVITIES OF THE ORGANIZATION. THE PRESIDENT AND VICE-PRESIDENT MEET WITH THE EXECUTIVE DIRECTOR ON A MONTHLY BASIS TO REVIEW CURRENT OPERATIONS. CERTAIN BOARD MEMBERS ARE INVOLVED IN THE MAINTENANCE OF THE HOME. MONTHLY FINANCIAL STATEMENTS ARE PREPARED BY THE TREASURER AND REVIEWED AT THE MONTHLY BOARD OF DIRECTORS MEETINGS. ANY CONCERNS FROM ANY OF THESE ACTIVITIES ARE DISCUSSED AT THE MONTHLY BOARD MEETINGS. IF A CIRCUMSTANCE PRESENTS ITSELF THAT IS OF AN URGENT NATURE, THE PRESIDENT MAY ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION FOR MANAGEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ANY OF THE DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd01
IRS990/TotalAssetsBOYAmt061307
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt061307
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt043472
IRS990/TotalFunctionalExpensesGrp/TotalAmt053453
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08368
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt08368
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt052939
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt043472
IRS990/TotalReportableCompFromOrgAmt0800
IRS990/TotalRevenueGrp/ExclusionAmt018
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0496
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0514
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt061307
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt052939
IRS990/UnrestrictedNetAssetsGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02000 WESLEY AVE

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