Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
EIN 39-1954485 • 501(c)3 • Walworth, WI
Profile
To provide a stable, loving, and christ-centered home and school for young and hurting women so that they might come to know god, receive his healing, and walk in his will.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
42nd percentile
Higher debt load relative to revenue than 42% of similar nonprofits.
Net Margin
48th percentile
Higher net margin than 48% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,147,527
Down $28,274 (-2.4%) from 2023
Liabilities
Up$36,217
Up $2,878 (+8.6%) from 2023
Net Assets
Down$1,111,310
Down $31,152 (-2.7%) from 2023
Revenue
Down$687,422
Down $68,474 (-9.1%) from 2023
Expenses
Down$718,214
Down $12,160 (-1.7%) from 2023
Net Income
Down-$30,792
Down $56,314 (-221%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide a stable, loving, and christ-centered home and school for young and hurting women so that they might come to know god, receive his healing, and walk in his will.
The organization provides shelter, education, counseling, and other support services for girls/boys, young women/men, and their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $992,869 | $1,028,502 | ▲ $35,633 |
| Cash and Non-Interest-Bearing Accounts | $116,768 | $106,227 | ▼ $10,541 |
| Accounts Receivable | $42,659 | $2,798 | ▼ $39,861 |
| Total Assets | $1,175,441 | $1,147,527 | ▼ $27,914 |
| Other Assets Total | $23,145 | $10,000 | ▼ $13,145 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,797 | $21,203 | ▲ $6,406 |
| Mortgage Notes Payable Secured by Investment Property | $18,542 | $15,014 | ▼ $3,528 |
| Total Liabilities | $33,339 | $36,217 | ▲ $2,878 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,142,102 | $1,111,310 | ▼ $30,792 |
| Total Net Assets Fund Balance | $1,142,102 | $1,111,310 | ▼ $30,792 |
| Total Liabilities and Net Assets / Fund Balance | $1,175,441 | $1,147,527 | ▼ $27,914 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $850,634 | $349,656 | $1,200,290 |
| Land | $175,885 | - | $175,885 |
| Equipment | $1,900 | $50,912 | $52,812 |
| Other Land Buildings | $83 | $8,435 | $8,518 |
| Name | Title |
|---|---|
| Kathy Houck | President |
| Amy Kerr | Director |
| Linda Moritz | Director |
| Lisa Garlock | Director |
| Pam Patterson | VP/executive Director |
| Cheryl Mirkes | Secretary |
| Ken Stair | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $466,354 |
| Other Expenses | $251,860 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $431,171 | - | - | $431,171 |
| Depreciation Depletion | $34,297 | $3,811 | - | $38,108 |
| Payroll Taxes | $35,183 | - | - | $35,183 |
| Occupancy | $32,393 | - | - | $32,393 |
| All Other Expenses | $21,200 | $6,911 | - | $28,111 |
| Insurance | - | $22,942 | - | $22,942 |
| Information Technology | - | $13,462 | - | $13,462 |
| Other Expenses | $7,990 | $44,914 | - | $7,990 |
| Fees for Services Accounting | - | $7,001 | - | $7,001 |
| Office Expenses | - | $5,151 | - | $5,151 |
| Interest | $1,276 | - | - | $1,276 |
| Total Functional Expenses | $614,022 | $104,192 | $0 | $718,214 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $133,028 |
| Fundraising Direct Expenses | $41,555 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Info Nite | $60,315 | $60,315 | $36,826 | $23,489 |
| Newsletters | $33,035 | $33,035 | $1,577 | $31,458 |
| Total Events | $105,723 | $105,723 | $41,555 | $64,168 |
“The return is reviewed after it has been filed. The return is compaired to the existing financial statements.”
“The board reviews and approves salaries on an annual basis or more frequently if needed.”
“Information is available to the public upon request. Financial statements are provided to all attendees of the annual meeting.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21203 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 42659 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2798 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE ORGANIZATION PROVIDES SHELTER, EDUCATION, COUNSELING, AND OTHER SUPPORT SERVICES FOR GIRLS/BOYS, YOUNG WOMEN/MEN, AND THEIR FAMILIES. |
| IRS990/AllOtherContributionsAmt | 0 | 489520 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6911 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21200 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28111 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622756466 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WALWORTH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
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| IRS990/CYOtherRevenueAmt | 0 | 92179 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 105723 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30792 |
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| IRS990/CYTotalExpensesAmt | 0 | 718214 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 38108 |
| IRS990/Desc | 0 | PROVISION OF CLOTHING, TRANSPORTATION, SHELTER, SCHOOLING, PHYSICAL AND EMOTIONAL NEEDS FOR GIRLS/BOYS AGE 8-18. |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7001 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | LISA GARLOCK |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/MissionDesc | 0 | TO PROVIDE A STABLE, LOVING, AND CHRIST-CENTERED HOME AND SCHOOL FOR YOUNG AND HURTING WOMEN/MEN SO THAT THEY MIGHT COME TO KNOW GOD, RECEIVE HIS HEALING, AND WALK IN HIS WILL. |
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| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1900 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE RETURN IS REVIEWED AFTER IT HAS BEEN FILED. THE RETURN IS COMPAIRED TO THE EXISTING FINANCIAL STATEMENTS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND APPROVES SALARIES ON AN ANNUAL BASIS OR MORE FREQUENTLY IF NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | INFORMATION IS AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS ARE PROVIDED TO ALL ATTENDEES OF THE ANNUAL MEETING. |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
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| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ADMINISTRATOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2622756466 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-03-20 |
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| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AGAP |
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| ReturnHeader/Filer/PhoneNum | 0 | 2622756466 |
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| ReturnHeader/Filer/USAddress/CityNm | 0 | WALWORTH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
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| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 421 BROAD ST SUITE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LAKE GENEVA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53147 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2622491100 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARY OTTE CPA |
| ReturnHeader/ReturnTs | 0 | 2025-03-29T09:37:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-09-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-08-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
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