Civic Intelligence

Richard'S Place Inc

990 • Fiscal year 2015 • EIN 39-1853513

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

Organization ProfileWWW.RICHARDSPLACE.ORG
PO Box 294Waukesha, WI 53187

(262) 547-0640

Siviq Scores

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

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

60th percentile

8.1%

Higher net margin than 60% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

95th percentile

$61,844

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$90,549

Up $14,269 (+19%) from 2014

Net Assets

Up

$78,451

Up $38,160 (+95%) from 2014

Liabilities

Down

$12,098

Down $23,891 (-66%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin60th percentile

Revenue

Up

$469,601

Up $52,618 (+13%) from 2014

Expenses

Up

$431,441

Up $5,187 (+1.2%) from 2014

Net Income

Up

$38,160

Up $47,431 (+512%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$200K$100K$0-$100KAssets 2011: $35,136Liabilities 2011: $35,841Net Assets 2011: -$7052011Assets 2012: $55,591Liabilities 2012: $44,168Net Assets 2012: $11,4232012Assets 2013: $95,300Liabilities 2013: $45,738Net Assets 2013: $49,5622013Assets 2014: $76,280Liabilities 2014: $35,989Net Assets 2014: $40,2912014Assets 2015: $90,549Liabilities 2015: $12,098Net Assets 2015: $78,4512015Assets 2016: $62,357Liabilities 2016: $22,159Net Assets 2016: $40,1982016Assets 2017: $20,619Liabilities 2017: $24,781Net Assets 2017: -$4,1622017Assets 2018: $26,655Liabilities 2018: $72,877Net Assets 2018: -$46,2222018Assets 2019: $19,769Liabilities 2019: $113,588Net Assets 2019: -$93,8192019Assets 2020: $56,655Liabilities 2020: $133,807Net Assets 2020: -$77,1522020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2015

Assets$90,549
Liabilities$12,098
Net Assets$78,451
Open 2015 Filing

Operations Trend

Revenue Growth66th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $478,0672011Expenses 2012: $446,5112012Revenue 2013: $455,899Expenses 2013: $417,760Net Income 2013: $38,1392013Revenue 2014: $416,983Expenses 2014: $426,254Net Income 2014: -$9,2712014Revenue 2015: $469,601Expenses 2015: $431,441Net Income 2015: $38,1602015Revenue 2016: $414,385Expenses 2016: $452,638Net Income 2016: -$38,2532016Revenue 2017: $350,640Expenses 2017: $395,000Net Income 2017: -$44,3602017Revenue 2018: $406,817Expenses 2018: $451,013Net Income 2018: -$44,1962018Revenue 2019: $327,602Expenses 2019: $379,769Net Income 2019: -$52,1672019Revenue 2020: $338,499Expenses 2020: $321,832Net Income 2020: $16,6672020Revenue 2021: $86,147Expenses 2021: $10,003Net Income 2021: $76,1442021

Highlighted filing

2015

Revenue$469,601
Expenses$431,441
Net Income$38,160
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$469,626
Mission and Program Overview

Mission

Facilitate independence, dignity, and well being through a compliment of safe, affordable, appropriate aids housing, education, and day-to-day support services to people infected and affected by hiv/aids.

Provide individual residential care for people with hiv/aids

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,872$57,272▲ $22,400
Accounts Receivable$16,928$25,576▲ $8,648
Pledges and Grants Receivable$16,896$0▼ $16,896
Loans From Officers Directors$6,500$0▼ $6,500
Land, Buildings, and Equipment, Net$1,339$1,323▼ $16
Total Assets$76,280$90,549▲ $14,269
Other Assets Total$6,245$6,378▲ $133
Liabilities
Accounts Payable and Accrued Expenses$29,489$12,098▼ $17,391
Total Liabilities$35,989$12,098▼ $23,891
Net Assets / Fund Balance
Unrestricted Net Assets$17,150$72,073▲ $54,923
Temporarily Rstr Net Assets$23,141$6,378▼ $16,763
Total Net Assets Fund Balance$40,291$78,451▲ $38,160
Total Liabilities and Net Assets / Fund Balance$76,280$90,549▲ $14,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,323$76,137$77,460
Buildings$0$11,611$11,611
Other Assets Org$6,378--
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Corrie FulwilerExecutive DirectorFT$61,844$61,844

Board Members and Trustees

NameTitle
Maureen BestlandPresident
Susan PackVice-president
Adele GarciaBoard Member
Dr David LetzerMedical Advisor
Karen SchlindweinSecretary
Tom SchlindweinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$468,316
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,285
All Other Contributions
$94,059
Change in Net Assets
$38,160

Audited Revenue Reconciliation

Revenue per Audited Statements
$469,601
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,436
Total Revenue per Audited Statements
$486,037
Total Revenue per Form 990
$469,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$316,062
Other Expenses$108,376
Total Fundraising Expense$16,373
Grants and Similar Amounts Paid$7,003
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$219,791$5,906$5,906$231,603
Current Officers, Directors, Trustees, and Key Employees$46,383$7,730$7,730$61,843
Payroll Taxes$20,512$1,052$1,052$22,616
Occupancy$13,281$357$357$13,995
Fees for Services Other$12,486$335$335$13,156
Office Expenses$8,346$224$224$8,794
Grants to Domestic Individuals$7,003--$7,003
Travel$5,983$161$161$6,305
Insurance$4,157$112$112$4,381
Conferences and Meetings$2,289$62$62$2,413
Advertising$990$27$27$1,044
Other Expenses$883$24$24$931
Depreciation Depletion$744$20$20$784
Interest$624$17$17$658
All Other Expenses$343$10$10$363
Total Functional Expenses$398,695$16,373$16,373$431,441

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$447,877
Expenses per Audited Statements$431,441
Total Expenses per Form 990$431,441
Expenses Not Reported on Form 990$16,436
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$767
Fundraising Direct Expenses$25
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
Loans from Officers, Directors, Trustees, and Key Employees$6,500$0▼ $6,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
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
Yes
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

“Form 990 is prepared by cpa firm hired by the organization. Cpa firm forwards copy to organization. The organization's board and executive director review form 990 and points out any possible errors found to cpa firm. A dialogue between the cpa firm and the board and executive director takes place until all issues are resolved. The cpa firm then files the return electronically and forwards a copy of the form 990 to the organization for its records.”

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

“The board of directors compares the executive director's salary to executive director's in similar organizations and adjusts her salary if necessary.”

Form 990, Part VI, Section C, Line 19

“Governing documents and financial statments may be viewed at the organization's office upon request.”

Filing and Contact Details

Filer

Filer Name
RICHARD'S PLACE INC
EIN
39-1853513
Phone
2625470640
Address
PO BOX 294, WAUKESHA, WI 53187

Signing Officer

Name
Elizabeth C Fulwiler
Title
Executive Director
Phone
2625470640
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth C Fulwiler
Formed
1997
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
17
Volunteers
95

Preparer

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

Additional Explanations

Part XII, Line 2C

“This process has not changed from last year.”

Financial Statement Notes

PART X, LINE 2:

“Generally, for united states federal income taxes, the organization is only subject to examination for the current year's tax return and the preceding three years' returns. Generally, for wisconsin income taxes, the organization is only subject to examination for current year's tax return and the preceding four years' returns. Under generally accepted accounting principles, management is required to evaluate any uncertain tax prositions 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt029489
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012098
IRS990/AccountsReceivableGrp/BOYAmt016928
IRS990/AccountsReceivableGrp/EOYAmt025576
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE INDIVIDUAL RESIDENTIAL CARE FOR PEOPLE WITH HIV/AIDS
IRS990/AdvertisingGrp/FundraisingAmt027
IRS990/AdvertisingGrp/ManagementAndGeneralAmt027
IRS990/AdvertisingGrp/ProgramServicesAmt0990
IRS990/AdvertisingGrp/TotalAmt01044
IRS990/AllOtherContributionsAmt094059
IRS990/AllOtherExpensesGrp/FundraisingAmt010
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0343
IRS990/AllOtherExpensesGrp/TotalAmt0363
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DYAN BRINKMAN
IRS990/BooksInCareOfDetail/PhoneNum02625470640
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 294
IRS990/BooksInCareOfDetail/USAddress/CityNm0WAUKESHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053187
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt034872
IRS990/CashNonInterestBearingGrp/EOYAmt057272
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07730
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07730
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt046383
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt061843
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt062
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt062
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02289
IRS990/ConferencesMeetingsGrp/TotalAmt02413
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0468316
IRS990/CYGrantsAndSimilarPaidAmt07003
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0108376
IRS990/CYOtherRevenueAmt01285
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt038160
IRS990/CYSalariesCompEmpBnftPaidAmt0316062
IRS990/CYTotalExpensesAmt0431441
IRS990/CYTotalFundraisingExpenseAmt016373
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0469601
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/FundraisingAmt020
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0744
IRS990/DepreciationDepletionGrp/TotalAmt0784
IRS990/Desc0PROVIDE INDIVIDUAL RESIDENTIAL CARE FOR PEOPLE WITH AIDS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0398695
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesOtherGrp/FundraisingAmt0335
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0335
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012486
IRS990/FeesForServicesOtherGrp/TotalAmt013156
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt045.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0CORRIE FULWILER
IRS990/Form990PartVIISectionAGrp/PersonNm1MAUREEN BESTLAND
IRS990/Form990PartVIISectionAGrp/PersonNm2KAREN SCHLINDWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3TOM SCHLINDWEIN
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PACK
IRS990/Form990PartVIISectionAGrp/PersonNm5DR DAVID LETZER
IRS990/Form990PartVIISectionAGrp/PersonNm6ADELE GARCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt061844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEDICAL ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt025
IRS990/FundraisingGrossIncomeAmt0767
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0374257
IRS990/GrantAmt07003
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt07003
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt07003
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0469626
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0112
IRS990/InsuranceGrp/ManagementAndGeneralAmt0112
IRS990/InsuranceGrp/ProgramServicesAmt04157
IRS990/InsuranceGrp/TotalAmt04381
IRS990/InterestGrp/FundraisingAmt017
IRS990/InterestGrp/ManagementAndGeneralAmt017
IRS990/InterestGrp/ProgramServicesAmt0624
IRS990/InterestGrp/TotalAmt0658
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt087748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01339
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01323
IRS990/LandBldgEquipCostOrOtherBssAmt089071
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt06500
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FACILITATE INDEPENDENCE, DIGNITY, AND WELL BEING THROUGH A COMPLIMENT OF SAFE, AFFORDABLE, APPROPRIATE AIDS HOUSING, EDUCATION, AND DAY-TO-DAY SUPPORT SERVICES TO PEOPLE INFECTED AND AFFECTED BY HIV/AIDS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt040291
IRS990/NetAssetsOrFundBalancesEOYAmt078451
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0742
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0742
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt06783
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0357
IRS990/OccupancyGrp/ManagementAndGeneralAmt0357
IRS990/OccupancyGrp/ProgramServicesAmt013281
IRS990/OccupancyGrp/TotalAmt013995
IRS990/OfficeExpensesGrp/FundraisingAmt0224
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0224
IRS990/OfficeExpensesGrp/ProgramServicesAmt08346
IRS990/OfficeExpensesGrp/TotalAmt08794
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06245
IRS990/OtherAssetsTotalGrp/EOYAmt06378
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPLIES AND SER
IRS990/OtherExpensesGrp/Desc1HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc2WORKERS COMP
IRS990/OtherExpensesGrp/Desc3DUES AND SUBSCRIPTION F
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt166
IRS990/OtherExpensesGrp/FundraisingAmt2270
IRS990/OtherExpensesGrp/FundraisingAmt324
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt166
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt324
IRS990/OtherExpensesGrp/ProgramServicesAmt031612
IRS990/OtherExpensesGrp/ProgramServicesAmt113219
IRS990/OtherExpensesGrp/ProgramServicesAmt210049
IRS990/OtherExpensesGrp/ProgramServicesAmt3883
IRS990/OtherExpensesGrp/TotalAmt031612
IRS990/OtherExpensesGrp/TotalAmt113351
IRS990/OtherExpensesGrp/TotalAmt210589
IRS990/OtherExpensesGrp/TotalAmt3931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0543
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0543
IRS990/OtherRevenueTotalAmt0543
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05906
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0219791
IRS990/OtherSalariesAndWagesGrp/TotalAmt0231603
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01052
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01052
IRS990/PayrollTaxesGrp/ProgramServicesAmt020512
IRS990/PayrollTaxesGrp/TotalAmt022616
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016896
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ELIZABETH C FULWILER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0416504
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04376
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0116544
IRS990/PYOtherRevenueAmt0479
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-9271
IRS990/PYSalariesCompEmpBnftPaidAmt0305334
IRS990/PYTotalExpensesAmt0426254
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0416983
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt038160
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0468316
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0444901
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0434872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412907
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02177500
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt01285
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0479
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt010998
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012762
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99480
IRS990ScheduleA/PublicSupportTotal509Amt02183483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0468316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416504
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0444901
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0440855
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412907
IRS990ScheduleA/Total509Grp/TotalAmt02183483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0469601
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416983
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0455899
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0440855
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412918
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02196256
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/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt011611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011611
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt016436
IRS990ScheduleD/DonatedServicesUseFcltsAmt016436
IRS990ScheduleD/EquipmentGrp/BookValueAmt01323
IRS990ScheduleD/EquipmentGrp/DepreciationAmt076137
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt077460
IRS990ScheduleD/ExpensesNotReportedAmt016436
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0431441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06378
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0UNEMPLOYMENT COMPENSATION RESERVE
IRS990ScheduleD/RevenueNotReportedAmt016436
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0469601
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GENERALLY, FOR UNITED STATES FEDERAL INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME TAXES, THE ORGANIZATION IS ONLY SUBJECT TO EXAMINATION FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, MANAGEMENT IS REQUIRED TO EVALUATE ANY UNCERTAIN TAX PROSITIONS 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/TotalBookValueLandBuildingsAmt01323
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06378
IRS990ScheduleD/TotalExpensesPerForm990Amt0431441
IRS990ScheduleD/TotalRevenuePerForm990Amt0469601
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0486037
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0447877
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt07003
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ASSISTANCE TO INDIVIDUALS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt09
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY CPA FIRM HIRED BY THE ORGANIZATION. CPA FIRM FORWARDS COPY TO ORGANIZATION. THE ORGANIZATION'S BOARD AND EXECUTIVE DIRECTOR REVIEW FORM 990 AND POINTS OUT ANY POSSIBLE ERRORS FOUND TO CPA FIRM. A DIALOGUE BETWEEN THE CPA FIRM AND THE BOARD AND EXECUTIVE DIRECTOR TAKES PLACE UNTIL ALL ISSUES ARE RESOLVED. THE CPA FIRM THEN FILES THE RETURN ELECTRONICALLY AND FORWARDS A COPY OF THE FORM 990 TO THE ORGANIZATION FOR ITS RECORDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO EXECUTIVE DIRECTOR'S IN SIMILAR ORGANIZATIONS AND ADJUSTS HER SALARY IF NECESSARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS AND FINANCIAL STATMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THIS PROCESS HAS NOT CHANGED FROM LAST YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt023141
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt06378
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt076280
IRS990/TotalAssetsEOYAmt090549
IRS990/TotalAssetsGrp/BOYAmt076280
IRS990/TotalAssetsGrp/EOYAmt090549
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0468316
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt016373
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016373
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0398695
IRS990/TotalFunctionalExpensesGrp/TotalAmt0431441
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035989
IRS990/TotalLiabilitiesEOYAmt012098
IRS990/TotalLiabilitiesGrp/BOYAmt035989
IRS990/TotalLiabilitiesGrp/EOYAmt012098
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt040291
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078451
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,549
Liabilities
$12,098
Net assets
$78,451
Revenue
$469,601
Expenses
$431,441
Net income
$38,160
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.86$0.10$0.76
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$1.34$0.77$3.38$3.22$0.17
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$1.14$0.94$3.28$3.80$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.73$0.46$4.07$4.51$0.44
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.25$0.04$3.51$3.95$0.44
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.62$0.22$0.40$4.14$4.53$0.38
2015Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.78$4.70$4.31$0.38
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.36$0.40$4.17$4.26$0.09
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.95$0.46$0.50$4.56$4.18$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.11$4.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.36$0.01$4.78