Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 21.8% of source-year revenue.
Asset Growth
93rd percentile
Faster asset growth than 93% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Up$56,655
Up $36,886 (+187%) from 2019
Net Assets
Up-$77,152
Up $16,667 (+18%) from 2019
Liabilities
Up$133,807
Up $20,219 (+18%) from 2019
Revenue
Up$338,499
Up $10,897 (+3.3%) from 2019
Expenses
Down$321,832
Down $57,937 (-15%) from 2019
Net Income
Up$16,667
Up $68,834 (+132%) from 2019
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $103,518 | $113,818 | ▲ $10,300 |
| Cash and Non-Interest-Bearing Accounts | $13,820 | $33,084 | ▲ $19,264 |
| Accounts Receivable | $0 | $20,787 | ▲ $20,787 |
| Prepaid Expenses and Deferred Charges | $3,291 | $2,300 | ▼ $991 |
| Land, Buildings, and Equipment, Net | $2,174 | $0 | ▼ $2,174 |
| Total Assets | $19,769 | $56,655 | ▲ $36,886 |
| Other Assets Total | $484 | $484 | → $0 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $0 | $15,000 | ▲ $15,000 |
| Accounts Payable and Accrued Expenses | $10,070 | $4,989 | ▼ $5,081 |
| Total Liabilities | $113,588 | $133,807 | ▲ $20,219 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-93,819 | $-77,152 | ▲ $16,667 |
| Total Net Assets Fund Balance | $-93,819 | $-77,152 | ▲ $16,667 |
| Total Liabilities and Net Assets / Fund Balance | $19,769 | $56,655 | ▲ $36,886 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Corrie Fulwiler | Executive Director | FT | $73,686 | $73,686 |
| Name | Title |
|---|---|
| Susan Pack | President |
| Karen Schlindwein | Vice President |
| Jamie Knoll | Board Member |
| Adele Garcia | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $273,276 |
| Other Expenses | $48,192 |
| Total Fundraising Expense | $18,475 |
| Grants and Similar Amounts Paid | $364 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $165,846 | $6,524 | $6,524 | $178,894 |
| Current Officers, Directors, Trustees, and Key Employees | $55,264 | $9,211 | $9,211 | $73,686 |
| Payroll Taxes | $18,118 | $1,289 | $1,289 | $20,696 |
| Fees for Services Accounting | $8,906 | $350 | $350 | $9,606 |
| Office Expenses | $6,573 | $259 | $259 | $7,091 |
| Occupancy | $3,320 | $131 | $131 | $3,582 |
| Insurance | $3,170 | $125 | $125 | $3,420 |
| Travel | $2,886 | $114 | $114 | $3,114 |
| Other Expenses | $1,974 | $78 | $78 | $2,130 |
| All Other Expenses | $749 | $30 | $30 | $809 |
| Interest | $391 | $15 | $15 | $421 |
| Advertising | $351 | $14 | $14 | $379 |
| Grants to Domestic Individuals | $364 | - | - | $364 |
| Fees for Services Other | $88 | $3 | $3 | $94 |
| Total Functional Expenses | $284,882 | $18,475 | $18,475 | $321,832 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $103,518 | $113,818 | ▲ $10,300 |
“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.”
“The board of directors compares the executive director's salary to executive director's in similar organizations and adjusts her salary if necessary.”
“Governing documents and financial statments may be viewed at the organization's office upon request.”
“This process has not changed from last year.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 10070 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 4989 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20787 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE INDIVIDUAL RESIDENTIAL CARE FOR PEOPLE WITH HIV/AIDS |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 14 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 14 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 351 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 379 |
| IRS990/AllOtherContributionsAmt | 0 | 19884 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 30 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 749 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 809 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ELIZABETH FULWILER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2625470640 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 294 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53187 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 13820 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 33084 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 9211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 9211 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 73686 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 340673 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 364 |
| IRS990/CYInvestmentIncomeAmt | 0 | -2174 |
| IRS990/CYOtherExpensesAmt | 0 | 48192 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 16667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 273276 |
| IRS990/CYTotalExpensesAmt | 0 | 321832 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 18475 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 338499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | PROVIDE INDIVIDUAL RESIDENTIAL CARE FOR PEOPLE WITH AIDS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 284882 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 350 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 8906 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9606 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 88 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 94 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 45.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN PACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KAREN SCHLINDWEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADELE GARCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIE KNOLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CORRIE FULWILER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 73686 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -2174 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 320789 |
| IRS990/GrantAmt | 0 | 364 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 364 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 364 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 340673 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 125 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 125 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3170 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3420 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 15 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 15 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 391 |
| IRS990/InterestGrp/TotalAmt | 0 | 421 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2174 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2174 |
| IRS990/LoanOutstandingInd | 0 | 1 |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 103518 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 113818 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 15000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -93819 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -77152 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2174 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2174 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -93819 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -77152 |
| IRS990/NoncashContributionsAmt | 0 | 320 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 131 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3320 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3582 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 6573 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7091 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 484 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 484 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | WORKERS COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | CLIENT SUPPLIES AND SER |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTION F |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 263 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 69 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 78 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6698 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 7203 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2981 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1974 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 7224 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 7203 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2130 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6524 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 6524 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 165846 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 178894 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1289 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1289 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 18118 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 20696 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3291 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 2300 |
| IRS990/PrincipalOfficerNm | 0 | ELIZABETH C FULWILER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 327602 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 224 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 91121 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -52167 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 288424 |
| IRS990/PYTotalExpensesAmt | 0 | 379769 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 327602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 16667 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 340673 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327602 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406817 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350640 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414385 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1840117 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1840117 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 340673 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 327602 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 406817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 350640 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 414385 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1840117 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 340673 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 327602 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 406817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 350640 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 414385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1840117 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 113818 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | 1 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | 0 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | TO COVER NECESSARY EXPENSES WHEN FUNDS WERE LOW |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 113818 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | CORRIE FULWILER |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | 0 |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 113818 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS COMPARES THE EXECUTIVE DIRECTOR'S SALARY TO EXECUTIVE DIRECTOR'S IN SIMILAR ORGANIZATIONS AND ADJUSTS HER SALARY IF NECESSARY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATMENTS MAY BE VIEWED AT THE ORGANIZATION'S OFFICE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THIS PROCESS HAS NOT CHANGED FROM LAST YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19769 |
| IRS990/TotalAssetsEOYAmt | 0 | 56655 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 56655 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 340673 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 18475 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 18475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 284882 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 321832 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 113588 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 133807 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 113588 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 133807 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -93819 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -77152 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 284882 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 73686 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2174 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 338499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 56655 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/FundraisingAmt | 0 | 114 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 114 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 2886 |
| IRS990/TravelGrp/TotalAmt | 0 | 3114 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 294 |
| IRS990/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53187 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.RICHARDSPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ELIZABETH C FULWILER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2625470640 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-06-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | RICHARD'S PLACE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | RICH |
| ReturnHeader/Filer/EIN | 0 | 391853513 |
| ReturnHeader/Filer/PhoneNum | 0 | 2623548300 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 294 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAUKESHA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53187 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390747409 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | REILLY PENNER & BENTON LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1233 NORTH MAYFAIR RD SUITE 302 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 532263255 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4142717800 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL JOYCE |
| ReturnHeader/ReturnTs | 0 | 2021-07-09T12:07:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • <$500k nonprofits
Location unavailable
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
502% higherNettleton, MS
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
240% higherNatchez, MS
View Organization501(c)3
Revenue vs current organization
About the sameAssets vs current organization
115% higherAlexandria, VA
View Organization501(c)3
Revenue vs current organization
99% lowerAssets vs current organization
502% higher