Civic Intelligence

Lakeland Family Resource Center Inc

EIN 39-1842386 • 501(c)3 • Spooner, WI

Profile

To provide parent education and support as well as parent/child interactive activities to promote the prevention of child abuse and neglect.

819 Ash StreetSpooner, WI 54801

www.lakelandfrc.com

Siviq Scores

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

Liabilities / Assets

81st percentile

0.34x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

80th percentile

0.24x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

51st percentile

4.7%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

54th percentile

4.9%

Faster asset growth than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

27th percentile

-8.9%

Faster revenue growth than 27% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$579,927

Up $27,138 (+4.9%) from 2024

Liabilities

Down

$198,116

Down $11,394 (-5.4%) from 2024

Net Assets

Up

$381,811

Up $38,532 (+11%) from 2024

Operations
Liabilities / Revenue80th percentileNet Margin51st percentile

Revenue

Down

$828,642

Down $81,255 (-8.9%) from 2024

Expenses

Down

$790,110

Down $67,016 (-7.8%) from 2024

Net Income

Down

$38,532

Down $14,239 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$600K$400K$200K$0Assets 2011: $211,130Liabilities 2011: $50,929Net Assets 2011: $160,2012011Assets 2012: $219,947Liabilities 2012: $40,296Net Assets 2012: $179,6512012Assets 2013: $221,548Liabilities 2013: $38,520Net Assets 2013: $183,0282013Assets 2014: $227,554Liabilities 2014: $41,491Net Assets 2014: $186,0632014Assets 2015: $214,150Liabilities 2015: $23,734Net Assets 2015: $190,4162015Assets 2016: $246,452Liabilities 2016: $32,888Net Assets 2016: $213,5642016Assets 2017: $226,215Liabilities 2017: $29,805Net Assets 2017: $196,4102017Assets 2018: $165,065Liabilities 2018: $8,081Net Assets 2018: $156,9842018Assets 2019: $130,174Liabilities 2019: $10,488Net Assets 2019: $119,6862019Assets 2020: $188,176Liabilities 2020: $49,649Net Assets 2020: $138,5272020Assets 2021: $240,331Liabilities 2021: $25,173Net Assets 2021: $215,1582021Assets 2022: $267,856Liabilities 2022: $30,498Net Assets 2022: $237,3582022Assets 2023: $529,603Liabilities 2023: $239,095Net Assets 2023: $290,5082023Assets 2024: $552,789Liabilities 2024: $209,510Net Assets 2024: $343,2792024Assets 2025: $579,927Liabilities 2025: $198,116Net Assets 2025: $381,8112025

Highlighted filing

2025

Assets$579,927
Liabilities$198,116
Net Assets$381,811
Open 2025 Filing

Operations Trend

Revenue Growth27th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $156,060Expenses 2011: $134,307Net Income 2011: $21,7532011Expenses 2012: $146,3862012Revenue 2013: $165,042Expenses 2013: $161,665Net Income 2013: $3,3772013Revenue 2014: $202,248Expenses 2014: $199,213Net Income 2014: $3,0352014Revenue 2015: $190,601Expenses 2015: $186,248Net Income 2015: $4,3532015Revenue 2016: $201,211Expenses 2016: $178,063Net Income 2016: $23,1482016Revenue 2017: $159,574Expenses 2017: $176,728Net Income 2017: -$17,1542017Revenue 2018: $167,754Expenses 2018: $207,180Net Income 2018: -$39,4262018Revenue 2019: $167,395Expenses 2019: $204,693Net Income 2019: -$37,2982019Revenue 2020: $304,266Expenses 2020: $285,425Net Income 2020: $18,8412020Revenue 2021: $405,881Expenses 2021: $329,250Net Income 2021: $76,6312021Revenue 2022: $450,380Expenses 2022: $428,180Net Income 2022: $22,2002022Revenue 2023: $776,887Expenses 2023: $723,737Net Income 2023: $53,1502023Revenue 2024: $909,897Expenses 2024: $857,126Net Income 2024: $52,7712024Revenue 2025: $828,642Expenses 2025: $790,110Net Income 2025: $38,5322025

Highlighted filing

2025

Revenue$828,642
Expenses$790,110
Net Income$38,532
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$579,927
Liabilities
$198,116
Net assets
$381,811
Revenue
$828,642
Expenses
$790,110
Net income
$38,532
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$5.80$1.98$3.82$8.29$7.90$0.39
2024Detailed filing. Detailed filing data is available for this year.$5.53$2.10$3.43$9.10$8.57$0.53
2023Detailed filing. Detailed filing data is available for this year.$5.30$2.39$2.91$7.77$7.24$0.53
2022Detailed filing. Detailed filing data is available for this year.$2.68$0.30$2.37$4.50$4.28$0.22
2021Detailed filing. Detailed filing data is available for this year.$2.40$0.25$2.15$4.06$3.29$0.77
2020Detailed filing. Detailed filing data is available for this year.$1.88$0.50$1.39$3.04$2.85$0.19
2019Detailed filing. Detailed filing data is available for this year.$1.30$0.10$1.20$1.67$2.05$0.37
2018Detailed filing. Detailed filing data is available for this year.$1.65$0.08$1.57$1.68$2.07$0.39
2017Detailed filing. Detailed filing data is available for this year.$2.26$0.30$1.96$1.60$1.77$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.46$0.33$2.14$2.01$1.78$0.23
2015Detailed filing. Detailed filing data is available for this year.$2.14$0.24$1.90$1.91$1.86$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.28$0.41$1.86$2.02$1.99$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.39$1.83$1.65$1.62$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.40$1.80$1.46
2011Summary only. Only limited summary data is available for this year.$2.11$0.51$1.60$1.56$1.34$0.22
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$861,325
Mission and Program Overview

Mission

To provide parent education and support as well as parent/child interactive activities to promote the prevention of child abuse and neglect.

To provide parent education and support parent/child interactive acivities to prevent child abuse and neglect.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$189,702$223,911▲ $34,209
Savings and Temporary Cash Investments$103,904$108,017▲ $4,113
Pledges and Grants Receivable$46,358$48,812▲ $2,454
Land, Buildings, and Equipment, Net$32,606$29,720▼ $2,886
Prepaid Expenses and Deferred Charges$3,018$10,167▲ $7,149
Accounts Receivable$507$539▲ $32
Total Assets$552,789$579,927▲ $27,138
Other Assets Total$176,694$158,761▼ $17,933
Liabilities
Other Liabilities$148,101$127,294▼ $20,807
Accounts Payable and Accrued Expenses$61,409$70,822▲ $9,413
Total Liabilities$209,510$198,116▼ $11,394
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$336,055$369,095▲ $33,040
Net Assets With Donor Restrictions$7,224$12,716▲ $5,492
Total Net Assets Fund Balance$343,279$381,811▲ $38,532
Total Liabilities and Net Assets / Fund Balance$552,789$579,927▲ $27,138

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$29,720$23,103$52,823
Other Assets Org$2,091--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Warren TuttlePresident
Joel ZimmermanVice President
Alanna PahosBoard Member
John BerlinBoard Member
Jorgen StaupeBoard Member
Kate MckinneyBoard Member
Scot KellyBoard Member
Tim FreyBoard Member
Michelle KabdiSecretary
Ashley VillellaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,723
Program Service Revenue
$0
Investment Income
$5,966
Other Revenue
$6,953
All Other Contributions
$84,588
Change in Net Assets
$38,532

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$30,243Estimated Fair Value
Total Noncash Contributions$30,243-

Audited Revenue Reconciliation

Revenue per Audited Statements
$861,325
Revenue Not Reported on Financial Statements
$-32,683
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-32,683
Total Revenue per Audited Statements
$861,325
Total Revenue per Form 990
$828,642
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$645,269
Other Expenses$144,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$556,581$35,942-$592,523
Payroll Taxes$44,675$2,924-$47,599
Occupancy$29,200--$29,200
Fees for Services Accounting-$14,160-$14,160
Travel$13,716--$13,716
Office Expenses$8,731--$8,731
Other Employee Benefits$4,421$726-$5,147
Insurance$4,908--$4,908
Conferences and Meetings$4,279--$4,279
Advertising$775--$775
All Other Expenses$595--$595
Other Expenses$502--$502
Total Functional Expenses$736,358$53,752$0$790,110

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$822,793
Total Expenses per Audited Statements$822,793
Total Expenses per Form 990$790,110
Expenses Not Reported on Form 990$0
Expenses Not Reported on Financial Statements$-32,683
Other Expense Adjustments$-32,683
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,636
Fundraising Direct Expenses$32,683
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Tastefully Together$19,270$19,270$11,672$7,598
Lake Run$13,922$13,922$8,065$5,857
Total Events$39,636$39,636$32,683$6,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability, Net of Current Portion$127,294
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
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

“Part iv, section b, 11a - after the form 990 is completed, a copy is submitted to the governing body of the lakeland family resource center for review.”

Form 990, Part VI, Section B, Line 15

“Executive director and key employee compensation adjustments are based on annual performance reviews with the board of directors”

Form 990, Part VI, Section C, Line 19

“Part vi, section c, 19 - the governing documents and financial statements are available for review at lakeland family resource center any time the center is open. Documents are kept in the executive director's office. Special arrangements to view these documents when the center is not open can be made by contacting either the executive director or the board of directors.”

Filing and Contact Details

Filer

Filer Name
Lakeland Family Resource Center Inc
EIN
39-1842386
Phone
7156354669
Address
819 ASH STREET, SPOONER, WI 54801

Signing Officer

Name
Warren Tuttle
Title
President
Phone
7156354669
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Tuttle
Formed
1996
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
22
Volunteers
239

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Adam J Liegl CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight and selection process.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal forms 990, return of organziation exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense netted against income. See part viii line 8b. -32,683.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expense netted against income. See part viii line 8b. -32,683.”

Raw XML AppendixShowing 400 of 441 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/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE PARENT EDUCATION AND SUPPORT AS WELL AS PARENT/CHILD INTERACTIVE ACTIVITIES TO PROMOTE THE PREVENTION OF CHILD ABUSE AND NEGLECT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0343279
IRS990/NetAssetsOrFundBalancesEOYAmt0381811
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06953
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0336055
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0369095
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt030243
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt029200
IRS990/OccupancyGrp/TotalAmt029200
IRS990/OfficeExpensesGrp/ProgramServicesAmt08731
IRS990/OfficeExpensesGrp/TotalAmt08731
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0176694
IRS990/OtherAssetsTotalGrp/EOYAmt0158761
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0726
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04421
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05147
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc1IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc2EQUIPMENT LEASE AND REN
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt035857
IRS990/OtherExpensesGrp/ProgramServicesAmt130243
IRS990/OtherExpensesGrp/ProgramServicesAmt21875
IRS990/OtherExpensesGrp/ProgramServicesAmt3502
IRS990/OtherExpensesGrp/TotalAmt035857
IRS990/OtherExpensesGrp/TotalAmt130243
IRS990/OtherExpensesGrp/TotalAmt21875
IRS990/OtherExpensesGrp/TotalAmt3502
IRS990/OtherLiabilitiesGrp/BOYAmt0148101
IRS990/OtherLiabilitiesGrp/EOYAmt0127294
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035942
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0556581
IRS990/OtherSalariesAndWagesGrp/TotalAmt0592523
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02924
IRS990/PayrollTaxesGrp/ProgramServicesAmt044675
IRS990/PayrollTaxesGrp/TotalAmt047599
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046358
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt048812
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03018
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010167
IRS990/PrincipalOfficerNm0WARREN TUTTLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0899948
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05346
IRS990/PYOtherExpensesAmt0188338
IRS990/PYOtherRevenueAmt04603
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt052771
IRS990/PYSalariesCompEmpBnftPaidAmt0668788
IRS990/PYTotalExpensesAmt0857126
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0909897
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt038532
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0103904
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108017
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0822676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0904551
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0776419
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0405748
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03359623
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05346
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0468
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt012064
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99640
IRS990ScheduleA/PublicSupportPY170Pct00.99780
IRS990ScheduleA/PublicSupportTotal170Amt03359623
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0822676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0904551
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0776419
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450229
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0405748
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03359623
IRS990ScheduleA/TotalSupportAmt03371687
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt029720
IRS990ScheduleD/BuildingsGrp/DepreciationAmt023103
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt052823
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0-32683
IRS990ScheduleD/ExpensesSubtotalAmt0822793
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0156670
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12091
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING LEASE RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherExpensesNotIncludedAmt0-32683
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0127294
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY, NET OF CURRENT PORTION
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-32683
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-32683
IRS990ScheduleD/RevenueSubtotalAmt0861325
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANZIATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSE NETTED AGAINST INCOME. SEE PART VIII LINE 8B. -32,683.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE NETTED AGAINST INCOME. SEE PART VIII LINE 8B. -32,683.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029720
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0158761
IRS990ScheduleD/TotalExpensesPerForm990Amt0790110
IRS990ScheduleD/TotalLiabilityAmt0127294
IRS990ScheduleD/TotalRevenuePerForm990Amt0828642
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0861325
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0822793
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt032683
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0TASTEFULLY TOGETHER
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LAKE RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt013922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt06444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019270
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt013922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt06444
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt039636
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06953
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt012946
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt032683
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt011672
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08065
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FAIR VALUE
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt030243
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PART IV, SECTION B, 11A - AFTER THE FORM 990 IS COMPLETED, A COPY IS SUBMITTED TO THE GOVERNING BODY OF THE LAKELAND FAMILY RESOURCE CENTER FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXECUTIVE DIRECTOR AND KEY EMPLOYEE COMPENSATION ADJUSTMENTS ARE BASED ON ANNUAL PERFORMANCE REVIEWS WITH THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PART VI, SECTION C, 19 - THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW AT LAKELAND FAMILY RESOURCE CENTER ANY TIME THE CENTER IS OPEN. DOCUMENTS ARE KEPT IN THE EXECUTIVE DIRECTOR'S OFFICE. SPECIAL ARRANGEMENTS TO VIEW THESE DOCUMENTS WHEN THE CENTER IS NOT OPEN CAN BE MADE BY CONTACTING EITHER THE EXECUTIVE DIRECTOR OR THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT AND SELECTION PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0552789
IRS990/TotalAssetsEOYAmt0579927
IRS990/TotalAssetsGrp/BOYAmt0552789
IRS990/TotalAssetsGrp/EOYAmt0579927
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0815723
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053752
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0736358
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790110
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0209510
IRS990/TotalLiabilitiesEOYAmt0198116
IRS990/TotalLiabilitiesGrp/BOYAmt0209510
IRS990/TotalLiabilitiesGrp/EOYAmt0198116
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0343279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0381811
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0736358
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt012919
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0828642
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0239
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0552789
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0579927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt013716

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