Civic Intelligence

Howe Community Resource Center Inc

EIN 39-1910410 • 501(c)3 • Green Bay, WI

Profile

Parenting(home visiting/parent education)- home visiting positive development through the early childhood years, positive and effective discipline, family bonding and positive family relationships. Parent education classes- the program offers basic information and tools to support you in the care of young children. Also teaches effective discipline, positive communication, and supportive encouragement.

526 S Monroe AvenueGreen Bay, WI 54301

www.howecommunityresourcecenter.org

Siviq Scores

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

Liabilities / Assets

61st percentile

0.05x

Higher debt load relative to assets than 61% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.04x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

75th percentile

22%

Higher net margin than 75% of similar nonprofits.

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

Top Officer Pay

81st percentile

$83,995

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 11.9% of source-year revenue.

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

Asset Growth

87th percentile

46%

Faster asset growth than 87% of similar nonprofits.

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

Revenue Growth

68th percentile

22%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets61st percentile

Using 2023 Form 990 data because the latest 2024 filing does not report standard financial totals.

Assets

Down

$381,964

Down $75,123 (-16%) from 2022

Liabilities

Up

$44,506

Up $15,779 (+55%) from 2022

Net Assets

Down

$337,458

Down $90,902 (-21%) from 2022

Operations
Liabilities / Revenue59th percentileNet Margin75th percentile

Revenue

Up

$514,562

Up $59,957 (+13%) from 2022

Expenses

Up

$595,794

Up $23,282 (+4.1%) from 2022

Net Income

Up

-$81,232

Up $36,675 (+31%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth87th percentile

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

$800K$600K$400K$200K$0Assets 2011: $679,601Liabilities 2011: $5,146Net Assets 2011: $674,4552011Assets 2012: $673,675Liabilities 2012: $16,172Net Assets 2012: $657,5032012Assets 2013: $599,584Liabilities 2013: $14,158Net Assets 2013: $585,4262013Assets 2014: $587,580Liabilities 2014: $15,976Net Assets 2014: $571,6042014Assets 2015: $626,335Liabilities 2015: $11,599Net Assets 2015: $614,7362015Assets 2016: $632,059Liabilities 2016: $25,959Net Assets 2016: $606,1002016Assets 2017: $641,401Liabilities 2017: $27,914Net Assets 2017: $613,4872017Assets 2018: $627,179Liabilities 2018: $22,621Net Assets 2018: $604,5582018Assets 2019: $641,444Liabilities 2019: $43,700Net Assets 2019: $597,7442019Assets 2020: $637,860Liabilities 2020: $81,649Net Assets 2020: $556,2112020Assets 2021: $581,176Liabilities 2021: $32,262Net Assets 2021: $548,9142021Assets 2022: $457,087Liabilities 2022: $28,727Net Assets 2022: $428,3602022Assets 2023: $381,964Liabilities 2023: $44,506Net Assets 2023: $337,4582023

Latest loaded filing

2023

Assets$381,964
Liabilities$44,506
Net Assets$337,458
Open 2023 Filing

Operations Trend

Revenue Growth68th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $230,060Expenses 2011: $245,999Net Income 2011: -$15,9392011Revenue 2012: $262,979Expenses 2012: $279,931Net Income 2012: -$16,9522012Revenue 2013: $242,318Expenses 2013: $313,407Net Income 2013: -$71,0892013Revenue 2014: $329,365Expenses 2014: $343,568Net Income 2014: -$14,2032014Revenue 2015: $370,171Expenses 2015: $347,313Net Income 2015: $22,8582015Revenue 2016: $385,797Expenses 2016: $394,433Net Income 2016: -$8,6362016Revenue 2017: $411,005Expenses 2017: $403,430Net Income 2017: $7,5752017Revenue 2018: $335,482Expenses 2018: $344,026Net Income 2018: -$8,5442018Revenue 2019: $414,384Expenses 2019: $422,046Net Income 2019: -$7,6622019Revenue 2020: $395,474Expenses 2020: $437,665Net Income 2020: -$42,1912020Revenue 2021: $472,650Expenses 2021: $480,025Net Income 2021: -$7,3752021Revenue 2022: $454,605Expenses 2022: $572,512Net Income 2022: -$117,9072022Revenue 2023: $514,562Expenses 2023: $595,794Net Income 2023: -$81,2322023

Latest loaded filing

2023

Revenue$514,562
Expenses$595,794
Net Income-$81,232
Open 2023 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.82$0.45$3.37$5.15$5.96$0.81
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.29$4.28$4.55$5.73$1.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.81$0.32$5.49$4.73$4.80$0.07
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.38$0.82$5.56$3.95$4.38$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.44$5.98$4.14$4.22$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.27$0.23$6.05$3.35$3.44$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.41$0.28$6.13$4.11$4.03$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.32$0.26$6.06$3.86$3.94$0.09
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.26$0.12$6.15$3.70$3.47$0.23
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.88$0.16$5.72$3.29$3.44$0.14
2013Summary only. Only limited summary data is available for this year.$6.00$0.14$5.85$2.42$3.13$0.71
2012Summary only. Only limited summary data is available for this year.$6.74$0.16$6.58$2.63$2.80$0.17
2011Summary only. Only limited summary data is available for this year.$6.80$0.05$6.74$2.30$2.46$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 9, 2022
Return Version
2020v4.1
Gross Receipts
$472,650
Mission and Program Overview

Mission

Parenting(home visiting/parent education)- home visiting positive development through the early childhood years, positive and effective discipline, family bonding and positive family relationships. Parent education classes- the program offers basic information and tools to support you in the care of young children. Also teaches effective discipline, positive communication, and supportive encouragement.

The howe community resource center strengthens our community by providing programs that connect families and empower people toward self sufficiency.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$282,337$259,370▼ $22,967
Investments Other Securities$55,383$55,722▲ $339
Accounts Receivable$16,800$14,822▼ $1,978
Land, Buildings, and Equipment, Net$5,936$5,589▼ $347
Prepaid Expenses and Deferred Charges$2,204$1,473▼ $731
Total Assets$637,860$581,176▼ $56,684
Other Assets Total$275,200$244,200▼ $31,000
Liabilities
Deferred Revenue$48,780$0▼ $48,780
Accounts Payable and Accrued Expenses$32,869$32,262▼ $607
Total Liabilities$81,649$32,262▼ $49,387
Net Assets / Fund Balance
Net Assets With Donor Restrictions$280,925$331,667▲ $50,742
Net Assets Without Donor Restrictions$275,286$217,247▼ $58,039
Total Net Assets Fund Balance$556,211$548,914▼ $7,297
Total Liabilities and Net Assets / Fund Balance$637,860$581,176▼ $56,684

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$50$10,869$10,919
Leasehold Improvements$5,539$3,383$8,922
Other Assets Org$244,200--
Other Securities$55,722--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amanda JohnsonExecutive DirectorFT$63,692$63,692

Board Members and Trustees

NameTitle
Brittni MoranPresident
Monica McclureVice President
Amy KallioinenDirector
Bill HinkfussDirector
Heather MilbachDirector
Jessica ReedDirector
John RavizzaDirector
Katie TurkewiczDirector
Mickell HarrisDirector
Nick MeisnerDirector
Nicole CollarDirector
Paul HannenmannDirector
Vanya KoepkeDirector
Faith HillSecretary
Joel SteberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$471,542
Program Service Revenue
$0
Investment Income
$1,108
Other Revenue
$0
All Other Contributions
$254,256
Change in Net Assets
$-7,375

Audited Revenue Reconciliation

Revenue per Audited Statements
$472,205
Revenue Not Reported on Financial Statements
$445
Revenue Not Reported on Form 990
$78
Total Revenue per Audited Statements
$472,283
Total Revenue per Form 990
$472,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$310,782
Other Expenses$169,243
Total Fundraising Expense$43,674
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$186,072$9,541$22,264$217,877
Office Expenses$55,673$21,359-$77,032
Current Officers, Directors, Trustees, and Key Employees$25,762$25,762$12,880$64,404
Other Expenses$33,896--$33,896
Occupancy$23,263$3,877$3,860$31,000
Payroll Taxes$16,714$3,347$3,332$23,393
Fees for Services Accounting-$11,736-$11,736
Insurance$4,077$386$677$5,140
Other Employee Benefits$3,833$639$636$5,108
Advertising-$4,275$25$4,300
Travel$3,977--$3,977
Fees for Services Other$999$371-$1,370
Fees for Service Investment Mgmnt Fees-$445-$445
Depreciation Depletion-$347-$347
Total Functional Expenses$354,266$82,085$43,674$480,025

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$480,025
Expenses per Audited Statements$479,580
Total Expenses per Audited Statements$479,580
Expenses Not Reported on Financial Statements$445
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11B

“Members of the executive board review form 990 before signing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest statement of acknowledgement and disclosure is signed by all board members annually.”

Form 990, Part VI, Section B, Line 15

“The board evaluates performance and determines compensation accordingly.”

Form 990, Part VI, Section C, Line 19

“All documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Howe Community Resource Center Inc
EIN
39-1910410
Phone
9204487340
Address
526 S MONROE AVENUE, GREEN BAY, WI 54301

Signing Officer

Name
Amanda Johnson
Title
Executive Director
Phone
9204487340
Signed
2022-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Johnson
Formed
1996
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
8
Volunteers
53

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Jeffrey Danen
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has a committee that assumes responsibility for the oversight of the audit, which has not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization, and has concluded that as of june 30, 2021 and 2020, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Raw XML AppendixShowing 400 of 490 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/BOYAmt032869
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032262
IRS990/AccountsReceivableGrp/BOYAmt016800
IRS990/AccountsReceivableGrp/EOYAmt014822
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE HOWE COMMUNITY RESOURCE CENTER STRENGTHENS OUR COMMUNITY BY PROVIDING PROGRAMS THAT CONNECT FAMILIES AND EMPOWER PEOPLE TOWARD SELF SUFFICIENCY.
IRS990/AdvertisingGrp/FundraisingAmt025
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04275
IRS990/AdvertisingGrp/TotalAmt04300
IRS990/AllOtherContributionsAmt0254256
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMANDA JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum09204487340
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0526 S MONROE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054301
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IRS990/CashNonInterestBearingGrp/BOYAmt0282337
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt012880
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IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt025762
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt064404
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt02696
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0471542
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01108
IRS990/CYOtherExpensesAmt0169243
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-7375
IRS990/CYSalariesCompEmpBnftPaidAmt0310782
IRS990/CYTotalExpensesAmt0480025
IRS990/CYTotalFundraisingExpenseAmt043674
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0472650
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IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0347
IRS990/DepreciationDepletionGrp/TotalAmt0347
IRS990/Desc0PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.SERVED 92 FAMILIES.
IRS990/DescribedInSection501c3Ind01
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IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt08
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IRS990/FeesForServicesOtherGrp/TotalAmt01370
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0445
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IRS990/ForeignActivitiesInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/PersonNm3FAITH HILL
IRS990/Form990PartVIISectionAGrp/PersonNm4KATIE TURKEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm5VANYA KOEPKE
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER MILBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7MICKELL HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL HINKFUSS
IRS990/Form990PartVIISectionAGrp/PersonNm9JESSICA REED
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY KALLIOINEN
IRS990/Form990PartVIISectionAGrp/PersonNm11PAUL HANNENMANN
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN RAVIZZA
IRS990/Form990PartVIISectionAGrp/PersonNm13NICOLE COLLAR
IRS990/Form990PartVIISectionAGrp/PersonNm14NICK MEISNER
IRS990/Form990PartVIISectionAGrp/PersonNm15AMANDA JOHNSON
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt02696
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt071
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0214590
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt071
IRS990/GrossReceiptsAmt0472650
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0677
IRS990/InsuranceGrp/ManagementAndGeneralAmt0386
IRS990/InsuranceGrp/ProgramServicesAmt04077
IRS990/InsuranceGrp/TotalAmt05140
IRS990/InvestmentIncomeGrp/ExclusionAmt01037
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01037
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt055383
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt055722
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014252
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05936
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05589
IRS990/LandBldgEquipCostOrOtherBssAmt019841
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PARENTING(HOME VISITING/PARENT EDUCATION)- HOME VISITING POSITIVE DEVELOPMENT THROUGH THE EARLY CHILDHOOD YEARS, POSITIVE AND EFFECTIVE DISCIPLINE, FAMILY BONDING AND POSITIVE FAMILY RELATIONSHIPS. PARENT EDUCATION CLASSES- THE PROGRAM OFFERS BASIC INFORMATION AND TOOLS TO SUPPORT YOU IN THE CARE OF YOUNG CHILDREN. ALSO TEACHES EFFECTIVE DISCIPLINE, POSITIVE COMMUNICATION, AND SUPPORTIVE ENCOURAGEMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0556211
IRS990/NetAssetsOrFundBalancesEOYAmt0548914
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt071
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt071
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt078
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0275286
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217247
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03860
IRS990/OccupancyGrp/ManagementAndGeneralAmt03877
IRS990/OccupancyGrp/ProgramServicesAmt023263
IRS990/OccupancyGrp/TotalAmt031000
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021359
IRS990/OfficeExpensesGrp/ProgramServicesAmt055673
IRS990/OfficeExpensesGrp/TotalAmt077032
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0275200
IRS990/OtherAssetsTotalGrp/EOYAmt0244200
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0636
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0639
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03833
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05108
IRS990/OtherExpensesGrp/Desc0PROGRAMS
IRS990/OtherExpensesGrp/ProgramServicesAmt033896
IRS990/OtherExpensesGrp/TotalAmt033896
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt022264
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09541
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0186072
IRS990/OtherSalariesAndWagesGrp/TotalAmt0217877
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03332
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03347
IRS990/PayrollTaxesGrp/ProgramServicesAmt016714
IRS990/PayrollTaxesGrp/TotalAmt023393
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02204
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01473
IRS990/PrincipalOfficerNm0AMANDA JOHNSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0ELEMENTARY - TUTORING, HOWE EVENTS, EMPOWER STUDENTS TO ACHIEVE ACADEMIC SUCCESS. SERVED 364 PEOPLE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt024704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0393220
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02254
IRS990/PYOtherExpensesAmt0162169
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-42191
IRS990/PYSalariesCompEmpBnftPaidAmt0275496
IRS990/PYTotalExpensesAmt0437665
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0395474
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-7375
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0471542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0393220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0417423
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0335796
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0399799
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02017780
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01037
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02310
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02515
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01555
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01152
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt08569
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.58860
IRS990ScheduleA/PublicSupportTotal170Amt01888934
IRS990ScheduleA/SubstantialContributorsTotAmt0128846
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0393220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0417423
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0335796
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0399799
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02017780
IRS990ScheduleA/TotalSupportAmt02026349
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0445
IRS990ScheduleD/ExpensesSubtotalAmt0479580
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt0445
IRS990ScheduleD/InvestmentExpensesNotIncldAmt0445
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05539
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03383
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08922
IRS990ScheduleD/NetUnrealizedGainsInvstAmt078
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0244200
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LEASE CONTRIBUTION RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt050
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010869
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010919
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt055722
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0445
IRS990ScheduleD/RevenueSubtotalAmt0472205
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION, AND HAS CONCLUDED THAT AS OF JUNE 30, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05589
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0244200
IRS990ScheduleD/TotalBookValueSecuritiesAmt055722
IRS990ScheduleD/TotalExpensesPerForm990Amt0480025
IRS990ScheduleD/TotalRevenuePerForm990Amt0472650
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0472283
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0479580
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS OF THE EXECUTIVE BOARD REVIEW FORM 990 BEFORE SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST STATEMENT OF ACKNOWLEDGEMENT AND DISCLOSURE IS SIGNED BY ALL BOARD MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD EVALUATES PERFORMANCE AND DETERMINES COMPENSATION ACCORDINGLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST.

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