Civic Intelligence

Cots Inc.

990 • Fiscal year 2014 • EIN 39-1913179

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileWWW.APPLETONCOTS.ORG
819 S West AveAppleton, WI 54915

(920) 734-3609

Siviq Scores

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

Liabilities / Assets

45th percentile

0.08x

Higher debt load relative to assets than 45% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

62nd percentile

0.20x

Higher debt load relative to revenue than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

32nd percentile

-2.7%

Higher net margin than 32% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

55th percentile

$72,265

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 12.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

1st percentile

-64%

Faster asset growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

4th percentile

-56%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$1,535,160

Down $2,678,888 (-64%) from 2013

Net Assets

Down

$1,419,975

Down $1,676,482 (-54%) from 2013

Liabilities

Down

$115,185

Down $1,002,406 (-90%) from 2013

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin32nd percentile

Revenue

Down

$567,998

Down $713,577 (-56%) from 2013

Expenses

Down

$583,401

Down $536,725 (-48%) from 2013

Net Income

Down

-$15,403

Down $176,852 (-110%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $1,004,069Liabilities 2010: $10,600Net Assets 2010: $993,4692010Assets 2011: $4,093,775Liabilities 2011: $1,224,588Net Assets 2011: $2,869,1872011Assets 2012: $4,092,662Liabilities 2012: $1,160,432Net Assets 2012: $2,932,2302012Assets 2013: $4,214,048Liabilities 2013: $1,117,591Net Assets 2013: $3,096,4572013Assets 2014: $1,535,160Liabilities 2014: $115,185Net Assets 2014: $1,419,9752014Assets 2015: $1,483,317Liabilities 2015: $99,937Net Assets 2015: $1,383,3802015Assets 2016: $1,630,155Liabilities 2016: $26,184Net Assets 2016: $1,603,9712016Assets 2017: $1,581,508Liabilities 2017: $44,947Net Assets 2017: $1,536,5612017Assets 2018: $1,593,044Liabilities 2018: $39,814Net Assets 2018: $1,553,2302018Assets 2019: $1,637,547Liabilities 2019: $45,379Net Assets 2019: $1,592,1682019Assets 2020: $2,042,744Liabilities 2020: $27,986Net Assets 2020: $2,014,7582020Assets 2021: $2,402,736Liabilities 2021: $37,328Net Assets 2021: $2,365,4082021Assets 2022: $2,686,423Liabilities 2022: $138,651Net Assets 2022: $2,547,7722022Assets 2023: $3,320,581Liabilities 2023: $95,799Net Assets 2023: $3,224,7822023Assets 2024: $3,305,586Liabilities 2024: $58,634Net Assets 2024: $3,246,9522024

Highlighted filing

2014

Assets$1,535,160
Liabilities$115,185
Net Assets$1,419,975
Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $396,4462010Expenses 2011: $504,6552011Expenses 2012: $860,7472012Revenue 2013: $1,281,575Expenses 2013: $1,120,126Net Income 2013: $161,4492013Revenue 2014: $567,998Expenses 2014: $583,401Net Income 2014: -$15,4032014Revenue 2015: $601,876Expenses 2015: $632,525Net Income 2015: -$30,6492015Revenue 2016: $959,881Expenses 2016: $739,290Net Income 2016: $220,5912016Revenue 2017: $710,000Expenses 2017: $777,410Net Income 2017: -$67,4102017Revenue 2018: $716,008Expenses 2018: $699,339Net Income 2018: $16,6692018Revenue 2019: $722,613Expenses 2019: $697,163Net Income 2019: $25,4502019Revenue 2020: $1,172,574Expenses 2020: $761,306Net Income 2020: $411,2682020Revenue 2021: $1,044,365Expenses 2021: $806,797Net Income 2021: $237,5682021Revenue 2022: $1,197,153Expenses 2022: $993,753Net Income 2022: $203,4002022Revenue 2023: $1,632,542Expenses 2023: $1,019,396Net Income 2023: $613,1462023Revenue 2024: $1,266,562Expenses 2024: $1,262,074Net Income 2024: $4,4882024

Highlighted filing

2014

Revenue$567,998
Expenses$583,401
Net Income-$15,403
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$567,998
Mission and Program Overview

Mission

"ending homelessness in the fox valley." by providing temporary transitional shelter for homeless men, women, young adults and single mother families in outagamie, winnebago and calumet counties. Our goal is to respectfully provide homeless individuals a safe and affordable place to live, food, household needs and training on basic living skills enabling them to transition to self-sufficiency and independent living.

Ending homelessness in the fox valley. By providing temporary transitional shelter for homeless men, women, young adults and single mother families in outagamie, winnebago and calumet counties. Our goal is to respectfully provide homeless individuals a safe and affordable place to live, food, household needs and training on basic living skills enabling them to transition to self-sufficiency and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,484,790$906,161▼ $2,578,629
Savings and Temporary Cash Investments$635,718$189,041▼ $446,677
Investments Other Securities$63,073$84,714▲ $21,641
Pledges and Grants Receivable-$47,060-
Accounts Receivable-$16,870-
Cash and Non-Interest-Bearing Accounts$28,786$9,606▼ $19,180
Prepaid Expenses and Deferred Charges$1,681$2,817▲ $1,136
Total Assets$4,214,048$1,535,160▼ $2,678,888
Other Assets Total-$278,891-
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,097,276$75,191▼ $1,022,085
Accounts Payable and Accrued Expenses-$34,044-
Other Liabilities$20,315$5,950▼ $14,365
Total Liabilities$1,117,591$115,185▼ $1,002,406
Net Assets / Fund Balance
Unrestricted Net Assets$2,759,273$1,278,042▼ $1,481,231
Temporarily Rstr Net Assets$304,474$103,328▼ $201,146
Permanently Rstr Net Assets$32,710$38,605▲ $5,895
Total Net Assets Fund Balance$3,096,457$1,419,975▼ $1,676,482
Total Liabilities and Net Assets / Fund Balance$4,214,048$1,535,160▼ $2,678,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$775,657$165,288$940,945
Equipment$25,537$73,343$98,880
Leasehold Improvements$64,967$21,939$86,906
Land$40,000-$40,000
Other Assets Org$278,891--
Other Securities$84,714--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$63,073$19,685▼ $14,153-$68,605
2013$54,089$670▲ $8,314-$63,073
2012$28,902$23,175▲ $3,187-$54,089
2011-$30,722▼ $1,820-$28,902
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew WilsonExecutive DiFT$67,500$4,765$72,265

Board Members and Trustees

NameTitle
Anthony WilhelmsPresident
Chris SerraDirector
Cindy SahotskyDirector
Emily HartfieldDirector
Hillary AndersonDirector
John SchmidtDirector
MARTY O'BRIENDirector
Kurt EllisonSecretary
Jennifer VanderloopTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$370,479
Program Service Revenue
$183,053
Investment Income
$11,436
Other Revenue
$3,030
All Other Contributions
$356,789
Change in Net Assets
$-15,403

Audited Revenue Reconciliation

Revenue per Audited Statements
$567,998
Revenue Not Reported on Form 990
$-3,855
Total Revenue per Audited Statements
$564,143
Total Revenue per Form 990
$567,998
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$319,584
Other Expenses$263,817
Total Fundraising Expense$69,598
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$117,195$33,220$55,715$206,130
Occupancy$102,080$9,724$933$112,737
Current Officers, Directors, Trustees, and Key Employees$54,199$18,066-$72,265
Depreciation Depletion$27,984$5,968-$33,952
Insurance$21,515$9,223$793$31,531
Payroll Taxes$16,324$6,709$4,709$27,742
Other Employee Benefits$13,040$323$84$13,447
All Other Expenses$4,557$3,795$2,135$10,487
Fees for Services Other$2,871$4,284-$7,155
Office Expenses$2,048$1,384$3,500$6,932
Fees for Services Accounting$2,120$3,180-$5,300
Interest$4,886--$4,886
Other Expenses$3,448$1,878$1,488$3,448
Travel$1,803$879$241$2,923
Total Functional Expenses$414,162$99,641$69,598$583,401

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$588,303
Expenses per Audited Statements$583,401
Total Expenses per Form 990$583,401
Expenses Not Reported on Form 990$4,902
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$5,950
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the executive director and accountant and distributed to the board of directors prior to filing”

Form 990, Page 6, Part VI, Line 15A

“The organization's personnel committee evaluates executive director compensation using comparability data.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are not made available to the public”

Filing and Contact Details

Filer

Filer Name
Cots Inc
EIN
39-1913179
Phone
9207343609
Address
819 S WEST AVE, APPLETON, WI 54915

Signing Officer

Name
Cynthia L Sahotsky
Title
Executive Director
Phone
9207343609
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cynthia L Sahotsky
Formed
1997
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
61
Volunteers
250

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Joseph R Galarowicz
Phone
9209930105
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Ending homelessness in the fox valley. By providing temporary transitional shelter for homeless men, women, young adults and single mother families in outagamie, winnebago and calumet counties. Our goal is to respectfully provide homeless individuals a safe and affordable place to live, food, household needs and training on basic living skills enabling them to transition to self-sufficiency and independent living.”

Form 990, Part XI, Line 9

“Change in basis of accounting 306,058 spin off net assets of riverview gardens, inc. 1,958,380”

Form 990, Page 12, Part XII, Line 1

“At january 1, 2014, the organization changed its basis of accounting from a modified cash basis of accounting which is a basis of accounting other than generally accepted accounting principles to generally accepted accounting principles.”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The organization intends that distributions from the endowement are used to support the organization's programs.”

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IRS990/MissionDesc0ENDING HOMELESSNESS IN THE FOX VALLEY. BY PROVIDING TEMPORARY TRANSITIONAL SHELTER FOR HOMELESS MEN, WOMEN, YOUNG ADULTS AND SINGLE MOTHER FAMILIES IN OUTAGAMIE, WINNEBAGO AND CALUMET COUNTIES. OUR GOAL IS TO RESPECTFULLY PROVIDE HOMELESS INDIVIDUALS A SAFE AND AFFORDABLE PLACE TO LIVE, FOOD, HOUSEHOLD NEEDS AND TRAINING ON BASIC LIVING SKILLS ENABLING THEM TO TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01097276
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt075191
IRS990/NetAssetsOrFundBalancesBOYAmt03096457
IRS990/NetAssetsOrFundBalancesEOYAmt01419975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09919
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09919
IRS990/NetUnrlzdGainsLossesInvstAmt0-8757
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0933
IRS990/OccupancyGrp/ManagementAndGeneralAmt09724
IRS990/OccupancyGrp/ProgramServicesAmt0102080
IRS990/OccupancyGrp/TotalAmt0112737
IRS990/OfficeExpensesGrp/FundraisingAmt03500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01384
IRS990/OfficeExpensesGrp/ProgramServicesAmt02048
IRS990/OfficeExpensesGrp/TotalAmt06932
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0278891
IRS990/OtherChangesInNetAssetsAmt0-1652322
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0323
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013040
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013447
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3MEDICAL REIMBURSEMENT
IRS990/OtherExpensesGrp/FundraisingAmt01488
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01008
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11878
IRS990/OtherExpensesGrp/ProgramServicesAmt033162
IRS990/OtherExpensesGrp/ProgramServicesAmt16011
IRS990/OtherExpensesGrp/ProgramServicesAmt2919
IRS990/OtherExpensesGrp/ProgramServicesAmt33448
IRS990/OtherExpensesGrp/TotalAmt034170
IRS990/OtherExpensesGrp/TotalAmt16011
IRS990/OtherExpensesGrp/TotalAmt24285
IRS990/OtherExpensesGrp/TotalAmt33448
IRS990/OtherLiabilitiesGrp/BOYAmt020315
IRS990/OtherLiabilitiesGrp/EOYAmt05950
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03030
IRS990/OtherRevenueTotalAmt03030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt055715
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033220
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0117195
IRS990/OtherSalariesAndWagesGrp/TotalAmt0206130
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04709
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06709
IRS990/PayrollTaxesGrp/ProgramServicesAmt016324
IRS990/PayrollTaxesGrp/TotalAmt027742
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt032710
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt038605
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt047060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01681
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02817
IRS990/PrincipalOfficerNm0CYNTHIA L SAHOTSKY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0TEMPORARY HOUSING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0183053
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0183053
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01003722
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt07044
IRS990/PYOtherExpensesAmt0576428
IRS990/PYOtherRevenueAmt031254
IRS990/PYProgramServiceRevenueAmt0239555
IRS990/PYRevenuesLessExpensesAmt0161449
IRS990/PYSalariesCompEmpBnftPaidAmt0543698
IRS990/PYTotalExpensesAmt01120126
IRS990/PYTotalRevenueAmt01281575
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-15403
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0183053
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0635718
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 3,030
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0370479
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01003722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0747617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02233126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0488793
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04843737
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01517
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01731
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt06570
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0879736
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03030
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03030
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.64340
IRS990ScheduleA/PublicSupportTotal170Amt03139802
IRS990ScheduleA/SubstantialContributorsTotAmt01703935
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0370479
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01003722
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0747617
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02233126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0488793
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04843737
IRS990ScheduleA/TotalSupportAmt04879710
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt026373
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt026373
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.44000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0775657
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0165288
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0940945
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt063073
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt019685
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt068605
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-14153
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt054089
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0670
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt063073
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08314
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt028902
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt023175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt054089
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt01175
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt030722
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt028902
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1820
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04902
IRS990ScheduleD/DonatedServicesUseFcltsAmt04902
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt025537
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073343
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt098880
IRS990ScheduleD/ExpensesNotReportedAmt04902
IRS990ScheduleD/ExpensesSubtotalAmt0583401
IRS990ScheduleD/LandGrp/BookValueAmt040000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt064967
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021939
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt086906
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-8757
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0278891
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM RIVERVIEW GARDENS, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt084714
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BENEFICIAL INTEREST IN FOUNDATIONS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.56000
IRS990ScheduleD/RevenueNotReportedAmt0-3855
IRS990ScheduleD/RevenueSubtotalAmt0567998
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION INTENDS THAT DISTRIBUTIONS FROM THE ENDOWEMENT ARE USED TO SUPPORT THE ORGANIZATION'S PROGRAMS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 2, PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0906161
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0278891
IRS990ScheduleD/TotalBookValueSecuritiesAmt084714
IRS990ScheduleD/TotalExpensesPerForm990Amt0583401
IRS990ScheduleD/TotalLiabilityAmt05950
IRS990ScheduleD/TotalRevenuePerForm990Amt0567998
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0564143
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0588303
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ENDING HOMELESSNESS IN THE FOX VALLEY. BY PROVIDING TEMPORARY TRANSITIONAL SHELTER FOR HOMELESS MEN, WOMEN, YOUNG ADULTS AND SINGLE MOTHER FAMILIES IN OUTAGAMIE, WINNEBAGO AND CALUMET COUNTIES. OUR GOAL IS TO RESPECTFULLY PROVIDE HOMELESS INDIVIDUALS A SAFE AND AFFORDABLE PLACE TO LIVE, FOOD, HOUSEHOLD NEEDS AND TRAINING ON BASIC LIVING SKILLS ENABLING THEM TO TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENT LIVING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND ACCOUNTANT AND DISTRIBUTED TO THE BOARD OF DIRECTORS PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION'S PERSONNEL COMMITTEE EVALUATES EXECUTIVE DIRECTOR COMPENSATION USING COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BASIS OF ACCOUNTING 306,058 SPIN OFF NET ASSETS OF RIVERVIEW GARDENS, INC. 1,958,380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AT JANUARY 1, 2014, THE ORGANIZATION CHANGED ITS BASIS OF ACCOUNTING FROM A MODIFIED CASH BASIS OF ACCOUNTING WHICH IS A BASIS OF ACCOUNTING OTHER THAN GENERALLY ACCEPTED ACCOUNTING PRINCIPLES TO GENERALLY ACCEPTED ACCOUNTING PRINCIPLES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,535,160
Liabilities
$115,185
Net assets
$1,419,975
Revenue
$567,998
Expenses
$583,401
Net income
-$15,403
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.31$0.06$3.25$1.27$1.26$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.32$0.10$3.22$1.63$1.02$0.61
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.14$2.55$1.20$0.99$0.20
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.40$0.04$2.37$1.04$0.81$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.04$0.03$2.01$1.17$0.76$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.05$1.59$0.72$0.70$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.04$1.55$0.72$0.70$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.04$1.54$0.71$0.78$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.03$1.60$0.96$0.74$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.10$1.38$0.60$0.63$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.54$0.12$1.42$0.57$0.58$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.21$1.12$3.10$1.28$1.12$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.16$2.93$0.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.09$1.22$2.87$0.50
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.01$0.99$0.40