Civic Intelligence

Lake Country Caring Incorporated

EIN 39-1983510 • 501(c)3 • Hartland, WI

Profile

To provide a helping hand to families in the lake country area through contributions of time, household necessities and prayer.

PO Box 591Hartland, WI 53029

www.lakecountrycaring.com

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

61st percentile

10%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

82nd percentile

42%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$1,006,016

Up $106,578 (+12%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$1,006,016

Up $106,578 (+12%) from 2023

Operations
Liabilities / Revenue19th percentileNet Margin61st percentile

Revenue

Up

$860,204

Up $255,299 (+42%) from 2023

Expenses

Up

$770,989

Up $261,400 (+51%) from 2023

Net Income

Down

$89,215

Down $6,101 (-6.4%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth68th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $709,848Liabilities 2010: $0Net Assets 2010: $709,8482010Assets 2011: $729,341Liabilities 2011: $0Net Assets 2011: $729,3412011Assets 2012: $728,924Liabilities 2012: $0Net Assets 2012: $728,9242012Assets 2013: $747,052Liabilities 2013: $0Net Assets 2013: $747,0522013Assets 2014: $754,642Liabilities 2014: $0Net Assets 2014: $754,6422014Assets 2015: $752,821Liabilities 2015: $0Net Assets 2015: $752,8212015Assets 2016: $756,403Liabilities 2016: $0Net Assets 2016: $756,4032016Assets 2017: $744,386Liabilities 2017: $0Net Assets 2017: $744,3862017Assets 2018: $747,385Liabilities 2018: $0Net Assets 2018: $747,3852018Assets 2019: $736,851Liabilities 2019: $0Net Assets 2019: $736,8512019Assets 2020: $751,327Liabilities 2020: $0Net Assets 2020: $751,3272020Assets 2021: $780,341Liabilities 2021: $0Net Assets 2021: $780,3412021Assets 2022: $775,653Liabilities 2022: $0Net Assets 2022: $775,6532022Assets 2023: $899,438Liabilities 2023: $0Net Assets 2023: $899,4382023Assets 2024: $1,006,016Liabilities 2024: $0Net Assets 2024: $1,006,0162024

Highlighted filing

2024

Assets$1,006,016
Liabilities$0
Net Assets$1,006,016
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$1.0M$500K$0-$500KExpenses 2010: $186,7302010Expenses 2011: $181,3282011Expenses 2012: $251,3612012Revenue 2013: $322,179Expenses 2013: $304,051Net Income 2013: $18,1282013Revenue 2014: $298,280Expenses 2014: $290,690Net Income 2014: $7,5902014Revenue 2015: $362,700Expenses 2015: $364,521Net Income 2015: -$1,8212015Revenue 2016: $373,629Expenses 2016: $370,047Net Income 2016: $3,5822016Revenue 2017: $410,384Expenses 2017: $422,401Net Income 2017: -$12,0172017Revenue 2018: $402,331Expenses 2018: $399,332Net Income 2018: $2,9992018Revenue 2019: $402,672Expenses 2019: $413,206Net Income 2019: -$10,5342019Revenue 2020: $281,930Expenses 2020: $267,454Net Income 2020: $14,4762020Revenue 2021: $413,920Expenses 2021: $384,906Net Income 2021: $29,0142021Revenue 2022: $551,766Expenses 2022: $515,191Net Income 2022: $36,5752022Revenue 2023: $604,905Expenses 2023: $509,589Net Income 2023: $95,3162023Revenue 2024: $860,204Expenses 2024: $770,989Net Income 2024: $89,2152024

Highlighted filing

2024

Revenue$860,204
Expenses$770,989
Net Income$89,215
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,006,016
Liabilities
$0
Net assets
$1,006,016
Revenue
$860,204
Expenses
$770,989
Net income
$89,215
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.86$0.77$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.00$0.90$0.60$0.51$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.55$0.52$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.00$0.78$0.41$0.38$0.03
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.75$0.00$0.75$0.28$0.27$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.00$0.74$0.40$0.41$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.40$0.40$0.00
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.00$0.74$0.41$0.42$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.00$0.76$0.37$0.37$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.36$0.36$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.00$0.75$0.30$0.29$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.32$0.30$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.25
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.00$0.73$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.00$0.71$0.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$860,204
Mission and Program Overview

Mission

To provide a helping hand to families in the lake country area through contributions of time, facility, household necessities and prayer.

To provide basic necessities at no cost to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$319,530$350,177▲ $30,647
Investments in Publicly Traded Securities$297,458$322,491▲ $25,033
Cash and Non-Interest-Bearing Accounts$236,910$291,478▲ $54,568
Inventories for Sale or Use$45,540$41,870▼ $3,670
Total Assets$899,438$1,006,016▲ $106,578
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$899,438$1,006,016▲ $106,578
Total Net Assets Fund Balance$899,438$1,006,016▲ $106,578
Total Liabilities and Net Assets / Fund Balance$899,438$1,006,016▲ $106,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$250,751$190,918$441,669
Land$55,000-$55,000
Other Land Buildings$44,426-$44,426

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$297,458-▲ $25,033-$322,491
2023$262,631-▲ $41,255-$297,458
2022-$300,000▼ $35,665-$262,631
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Susan StromeiPresident
Carrie GlapinskiDirector
Harold BergDirector
Kathryn BuonoSecretary
Nicole IrelandTreasurer
Shirley HansenVP of Client Services
Karen DalumVP of Community Relations
Revenue and Support

Revenue Composition

Contributions and Grants
$798,261
Program Service Revenue
$0
Investment Income
$17,872
Other Revenue
$44,071
All Other Contributions
$798,261
Change in Net Assets
$89,215

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$665,680Inventory Turnover
Total Noncash Contributions$665,680-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$669,350
Other Expenses$101,639
Total Fundraising Expense$2,656
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$372,250--$372,250
Grants to Domestic Individuals$297,100--$297,100
Occupancy$14,621$812$812$16,245
Depreciation Depletion$12,401$689$689$13,779
Insurance$5,067$282$282$5,631
Information Technology$4,176$232$232$4,640
Office Expenses$3,333$394$394$4,121
Fees for Service Investment Mgmnt Fees-$2,052-$2,052
All Other Expenses$299$1,454-$1,753
Other Expenses$1,159$247$247$1,159
Total Functional Expenses$762,171$6,162$2,656$770,989
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
GoodwillMilwaukee, WI501(c)(3)To Assist Families in Need of Clothing and Household Goods$0
Humane Animal Welfare Society of Waukesha CountyWaukesha, WI501(c)(3)To Assist Animals in Need of Household Goods and Care Items$0
Maccannon Brown ShelterMilwaukee, WI501(c)(3)To Assist Families in Need of Clothing and Household Goods$0
St Vincent De Paul StoreOconomowoc, WI501(c)(3)To Assist Families in Need of Clothing and Household Goods$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“A draft of the form 990 is first reviewed by the board president, treasurer, and secretary. A draft is also provided to all directors in advance of filing.”

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

“An officer of the board compiles the annual conflict of interest form responses and presents them to the entire board of directors and all officers, who then assess potential conflicts throughout the year. Everyone subject to the policy is also asked to alert an officer or another member of the board if there are any changes in their conflict of interest statements throughout the year.”

Form 990, Part VI, Section B, Line 15

“There are not currently any paid officers or key employees. However, if any are hired in the future, the organization would obtain comparability information through an independent process in setting compensation.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Lake Country Caring Inc
EIN
39-1983510
Phone
2623676670
Address
PO BOX 591, HARTLAND, WI 53029

Signing Officer

Name
Susan Stromei
Title
President
Phone
2623676670
Signed
2025-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Stromei
Formed
1998
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
206

Preparer

Firm
Hintz Giuffre Cpas Sc
Address
3945 HICKORY KNOLL RD, HARTLAND, WI 53029-9362
Preparer
Mary K Hintz CPA
Phone
2623674829
Raw XML AppendixShowing 400 of 485 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
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IRS990/OccupancyGrp/FundraisingAmt0812
IRS990/OccupancyGrp/ManagementAndGeneralAmt0812
IRS990/OccupancyGrp/ProgramServicesAmt014621
IRS990/OccupancyGrp/TotalAmt016245
IRS990/OfficeExpensesGrp/FundraisingAmt0394
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0394
IRS990/OfficeExpensesGrp/ProgramServicesAmt03333
IRS990/OfficeExpensesGrp/TotalAmt04121
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CLIENT CARE
IRS990/OtherExpensesGrp/Desc1VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc2FURNITURE ROOM/STORAGE
IRS990/OtherExpensesGrp/Desc3VOLUNTEER SUPPORT
IRS990/OtherExpensesGrp/FundraisingAmt0247
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0247
IRS990/OtherExpensesGrp/ProgramServicesAmt040393
IRS990/OtherExpensesGrp/ProgramServicesAmt16934
IRS990/OtherExpensesGrp/ProgramServicesAmt24438
IRS990/OtherExpensesGrp/ProgramServicesAmt31159
IRS990/OtherExpensesGrp/TotalAmt040393
IRS990/OtherExpensesGrp/TotalAmt16934
IRS990/OtherExpensesGrp/TotalAmt24932
IRS990/OtherExpensesGrp/TotalAmt31159
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN STROMEI
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0660969
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0540450
IRS990/PYInvestmentIncomeAmt012786
IRS990/PYOtherExpensesAmt075389
IRS990/PYOtherRevenueAmt037400
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095316
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0615839
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0711155
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt089215
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt044071
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0798261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0660969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0511734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0409561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0276858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02657383
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017872
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012786
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05073
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt046725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt044071
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033397
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0114868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017872
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012786
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt06635
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05073
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt046725
IRS990ScheduleA/InvestmentIncomeCYPct00.01660
IRS990ScheduleA/InvestmentIncomePYPct00.01510
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98340
IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt02772251
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0842332
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0698369
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0545131
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0409561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276858
IRS990ScheduleA/Total509Grp/TotalAmt02772251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0860204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0711155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0551766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0413920
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0281931
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02818976
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0250751
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0190918
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0441669
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02052
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0297458
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0322491
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt025033
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt01821
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0262631
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0297458
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt041255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt01704
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0300000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0262631
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-35665
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044426
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt044426
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0350177
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0CLOTHING, HOUSEHOLD GOODS, PERSONAL CARE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0297100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING, HOUSEHOLD GOODS, PERSONAL CARE ITEMS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010416
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0ESTIMATED VALUE OF $50/BOX AND $100 PER FURNITURE DELIVERY/PICKUP
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/CashGrantAmt20
IRS990ScheduleI/RecipientTable/CashGrantAmt30
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt0332100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19700
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt26100
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt311450
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1HOUSEHOLD GOODS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc2FURNITURE, CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ASSIST FAMILIES IN NEED OF CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO ASSIST ANIMALS IN NEED OF HOUSEHOLD GOODS AND CARE ITEMS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO ASSIST FAMILIES IN NEED OF CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO ASSIST FAMILIES IN NEED OF CLOTHING AND HOUSEHOLD GOODS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST VINCENT DE PAUL STORE
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2MACCANNON BROWN SHELTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3GOODWILL
IRS990ScheduleI/RecipientTable/RecipientEIN0800186993
IRS990ScheduleI/RecipientTable/RecipientEIN1396108644
IRS990ScheduleI/RecipientTable/RecipientEIN2463864539
IRS990ScheduleI/RecipientTable/RecipientEIN3390808491
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0W359N5848 BROWN STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1701 NORTHVIEW ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt22461 W CENTER STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt36055 N 91ST STREET
IRS990ScheduleI/RecipientTable/USAddress/CityNm0OCONOMOWOC
IRS990ScheduleI/RecipientTable/USAddress/CityNm1WAUKESHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm2MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm3MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053066
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd153188
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253206
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd353225
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0THRIFT SHOP VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1THRIFT SHOP VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc2THRIFT SHOP VALUE
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc3THRIFT SHOP VALUE
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0501(C)(3) ORGANIZATIONS ARE SELECTED BASED ON ABILITY TO RECEIVE NON-CASH GIFTS THAT FURTHER THEIR MISSIONS. INDIVIDUALS' NEED IS ASSESSED UPON INITIAL INTAKE AND VALIDATED ANNUALLY THEREAFTER. IT CAN BE SUBSTANTIATED IN A NUMBER OF WAYS, INCLUDING DOCUMENTED PARTICIPATION IN STATE OR FEDERAL PROGRAMS SUCH AS THE NATIONAL SCHOOL LUNCH PROGRAM, WISCONSIN FOODSHARE, MEDICAID, BADGERCARE, WISCONSIN WORKS OR PUBLIC HOUSING ASSISTANCE, A RECENT TAX RETURN SHOWING HOUSEHOLD ADJUSTED GROSS INCOME OF NO MORE THAN 200% OF THE FEDERAL POVERTY LEVEL, OR VERIFICATION THAT THE INDIVIDUAL IS A CLIENT OF ANOTHER NONPROFIT THAT SERVES LOW INCOME INDIVIDUALS. IN ADDITION, AN INDIVIDUAL WHO CAN DEMONSTRATE THAT THEY HAVE SUFFERED A SIGNIFICANT HOUSEHOLD DISASTER SUCH AS A FIRE, FLOOD OR ROBBERY OR WHO HAS PROPER INS DOCUMENTATION MAY QUALIFY FOR AN INITIAL YEAR OF SUPPORT BUT MAY NOT RENEW ON THAT BASIS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I LINE 2
IRS990ScheduleI/Total501c3OrgCnt04
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0INVENTORY TURNOVER
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt0665680
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0ON OCCASION, THIRD PARTY CONSIGNORS ARE USED TO SELL ITEMS THAT ARE CONSIDERED LUXURY GOODS AND THE PROCEEDS FROM THOSE SALES ARE PUT BACK INTO THE PROGRAM.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 32B:
IRS990ScheduleM/ThirdPartiesUsedInd01
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT OF THE FORM 990 IS FIRST REVIEWED BY THE BOARD PRESIDENT, TREASURER, AND SECRETARY. A DRAFT IS ALSO PROVIDED TO ALL DIRECTORS IN ADVANCE OF FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AN OFFICER OF THE BOARD COMPILES THE ANNUAL CONFLICT OF INTEREST FORM RESPONSES AND PRESENTS THEM TO THE ENTIRE BOARD OF DIRECTORS AND ALL OFFICERS, WHO THEN ASSESS POTENTIAL CONFLICTS THROUGHOUT THE YEAR. EVERYONE SUBJECT TO THE POLICY IS ALSO ASKED TO ALERT AN OFFICER OR ANOTHER MEMBER OF THE BOARD IF THERE ARE ANY CHANGES IN THEIR CONFLICT OF INTEREST STATEMENTS THROUGHOUT THE YEAR.

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