Civic Intelligence

Deforest Area Needs Network Inc

EIN 39-1951644 • 501(c)3 • Deforest, WI

Profile

To Provide help for people in the Deforest School District in the areas of safety, health and daily tasks

220 S Main StDeforest, WI 53532

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

88th percentile

55%

Faster asset growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

97th percentile

309%

Faster revenue growth than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$83,151

Down $51,093 (-38%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$83,151

Down $51,093 (-38%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Down

$33,838

Down $94,647 (-74%) from 2023

Expenses

Up

$84,931

Up $4,309 (+5.3%) from 2023

Net Income

Down

-$51,093

Down $98,956 (-207%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $39,469Liabilities 2011: $02011Assets 2012: $33,104Liabilities 2012: $02012Assets 2013: $38,370Liabilities 2013: $02013Assets 2014: $46,439Liabilities 2014: $02014Assets 2015: $70,473Liabilities 2015: $02015Assets 2016: $80,959Liabilities 2016: $02016Assets 2017: $78,570Liabilities 2017: $02017Assets 2018: $75,973Liabilities 2018: $02018Assets 2019: $72,438Liabilities 2019: $02019Assets 2021: $97,687Liabilities 2021: $0Net Assets 2021: $97,6872021Assets 2022: $86,381Liabilities 2022: $0Net Assets 2022: $86,3812022Assets 2023: $134,244Liabilities 2023: $0Net Assets 2023: $134,2442023Assets 2024: $83,151Liabilities 2024: $0Net Assets 2024: $83,1512024

Highlighted filing

2024

Assets$83,151
Liabilities$0
Net Assets$83,151
Open 2024 Filing

Operations Trend

Revenue Growth97th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $44,309Expenses 2011: $45,693Net Income 2011: -$1,3842011Revenue 2012: $37,652Expenses 2012: $44,017Net Income 2012: -$6,3652012Revenue 2013: $52,355Expenses 2013: $47,089Net Income 2013: $5,2662013Revenue 2014: $44,758Expenses 2014: $36,689Net Income 2014: $8,0692014Revenue 2015: $54,428Expenses 2015: $30,394Net Income 2015: $24,0342015Revenue 2016: $37,906Expenses 2016: $27,420Net Income 2016: $10,4862016Revenue 2017: $30,775Expenses 2017: $33,157Net Income 2017: -$2,3822017Revenue 2018: $35,176Expenses 2018: $37,773Net Income 2018: -$2,5972018Revenue 2019: $44,584Expenses 2019: $48,119Net Income 2019: -$3,5352019Revenue 2021: $56,576Expenses 2021: $28,171Net Income 2021: $28,4052021Revenue 2022: $31,417Expenses 2022: $42,723Net Income 2022: -$11,3062022Revenue 2023: $128,485Expenses 2023: $80,622Net Income 2023: $47,8632023Revenue 2024: $33,838Expenses 2024: $84,931Net Income 2024: -$51,0932024

Highlighted filing

2024

Revenue$33,838
Expenses$84,931
Net Income-$51,093
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,151
Liabilities
$0
Net assets
$83,151
Revenue
$33,838
Expenses
$84,931
Net income
-$51,093
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$0.34$0.85$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$1.28$0.81$0.48
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$0.31$0.43$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.98$0.57$0.28$0.28
2019Summary only. Only limited summary data is available for this year.$0.72$0.00$0.45$0.48$0.04
2018Summary only. Only limited summary data is available for this year.$0.76$0.00$0.35$0.38$0.03
2017Summary only. Only limited summary data is available for this year.$0.79$0.00$0.31$0.33$0.02
2016Summary only. Only limited summary data is available for this year.$0.81$0.00$0.38$0.27$0.10
2015Summary only. Only limited summary data is available for this year.$0.70$0.00$0.54$0.30$0.24
2014Summary only. Only limited summary data is available for this year.$0.46$0.00$0.45$0.37$0.08
2013Summary only. Only limited summary data is available for this year.$0.38$0.00$0.52$0.47$0.05
2012Summary only. Only limited summary data is available for this year.$0.33$0.00$0.38$0.44$0.06
2011Summary only. Only limited summary data is available for this year.$0.39$0.00$0.44$0.46$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 14, 2025
Return Version
2024v5.0
Gross Receipts
$33,838
Mission and Program Overview

Mission

Assist the needy

To Provide help for people in the Deforest School District in the areas of safety, health and daily tasks

Program Services

DescriptionGrantsExpenses
Deforest Area needs network assisted people with rent, utilities, preventing evictions and disconnects, car repairs enabling them to work, and pharmacy needs were met to keep people safe$51,093$51,093
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim henzeCo-President-$0--
Jennifer CasperCo-President-$0--
Mary LainbergerSecretary-$0--
Kristel TatusTreasurer-$0--
Marlene SobekDirector-$0--
Catherine RepasDirector-$0--
Marie RasmussenDirector-$0--
Danielle CarlsonDirector-$0--
Lois TeschDirector-$0--
Dawn CollinsDirector-$0--
Jeffrey GaffneyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Deforest Area Needs Network Inc
EIN
39-1951644
Phone
6088469603
Address
220 S Main St, Deforest, WI 53532

Signing Officer

Name
Kim Henze
Title
President
Phone
6088469603
Signed
2025-04-14
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Specfic Assistance to Individuals”

Form 990-EZ, Part I, Line 16

“Post office box - office expense”

Raw XML Appendix207 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
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IRS990EZ/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kristel Tatus
IRS990EZ/BooksInCareOfDetail/PhoneNum06088469603
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 South Main St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Deforest
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053532
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0134244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt083151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt033817
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt0-51093
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt084861
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt033838
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt021
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt083151
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt083151
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Kim henze
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer Casper
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Mary Lainberger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kristel Tatus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Marlene Sobek
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Catherine Repas
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Marie Rasmussen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Danielle Carlson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Lois Tesch
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Dawn Collins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Jeffrey Gaffney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt070
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0To Provide help for people in the Deforest School District in the areas of safety, health and daily tasks
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Deforest Area needs network assisted people with rent, utilities, preventing evictions and disconnects, car repairs enabling them to work, and pharmacy needs were met to keep people safe
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt051093
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051093
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt084931
IRS990EZ/TotalProgramServiceExpensesAmt051093
IRS990EZ/TotalRevenueAmt033838
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033816
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0127912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt030662
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt055910
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029457
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0277757
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt021
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt074
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99973
IRS990ScheduleA/PublicSupportPY170Pct00.574
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt033816
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt055910
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029457
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0277757
IRS990ScheduleA/TotalSupportAmt0277831
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Specfic Assistance to Individuals
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Post office box - office expense
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kim Henze
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06088469603
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEFOREST AREA NEEDS NETWORK INC
ReturnHeader/Filer/BusinessNameControlTxt0DEFO
ReturnHeader/Filer/EIN0391951644
ReturnHeader/Filer/PhoneNum06088469603
ReturnHeader/Filer/USAddress/AddressLine1Txt0220 S Main St
ReturnHeader/Filer/USAddress/CityNm0Deforest
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053532
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-04-13T13:04:08-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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