Civic Intelligence

Christ Child Society

990 • Fiscal year 2018 • EIN 39-6084257

Jun 01, 2017 to May 31, 2018 • Filed on Apr 04, 2019

Organization ProfileWWW.CHRISTCHILDMILWAUKEE.ORG
4033 W Good Hope RoadMilwaukee, WI 53209

(414) 540-0489

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

27th percentile

0.00x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

4th percentile

-75%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

84th percentile

42%

Faster revenue growth than 84% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$711,008

Down $75,980 (-9.7%) from 2017

Net Assets

Down

$711,008

Down $75,980 (-9.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin4th percentile

Revenue

Up

$163,112

Up $48,167 (+42%) from 2017

Expenses

Up

$284,637

Up $129,663 (+84%) from 2017

Net Income

Down

-$121,525

Down $81,496 (-204%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$1.0M$500K$0Assets 2012: $615,852Liabilities 2012: $0Net Assets 2012: $615,8522012Assets 2013: $645,508Liabilities 2013: $0Net Assets 2013: $645,5082013Assets 2014: $718,258Liabilities 2014: $0Net Assets 2014: $718,2582014Assets 2015: $744,383Liabilities 2015: $0Net Assets 2015: $744,3832015Assets 2016: $764,298Liabilities 2016: $0Net Assets 2016: $764,2982016Assets 2017: $786,988Liabilities 2017: $0Net Assets 2017: $786,9882017Assets 2018: $711,008Liabilities 2018: $0Net Assets 2018: $711,0082018Assets 2019: $594,357Liabilities 2019: $0Net Assets 2019: $594,3572019Assets 2020: $583,771Liabilities 2020: $0Net Assets 2020: $583,7712020Assets 2021: $841,522Liabilities 2021: $0Net Assets 2021: $841,5222021Assets 2022: $908,541Liabilities 2022: $0Net Assets 2022: $908,5412022Assets 2023: $820,007Liabilities 2023: $0Net Assets 2023: $820,0072023Assets 2024: $863,374Liabilities 2024: $0Net Assets 2024: $863,3742024Assets 2025: $865,170Liabilities 2025: $9,430Net Assets 2025: $855,7402025

Highlighted filing

2018

Assets$711,008
Liabilities$0
Net Assets$711,008
Open 2018 Filing

Operations Trend

Revenue Growth84th percentile

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

$400K$200K$0-$200KExpenses 2012: $148,3982012Revenue 2013: $112,360Expenses 2013: $140,101Net Income 2013: -$27,7412013Revenue 2014: $157,571Expenses 2014: $142,798Net Income 2014: $14,7732014Revenue 2015: $133,100Expenses 2015: $153,827Net Income 2015: -$20,7272015Revenue 2016: $216,985Expenses 2016: $151,622Net Income 2016: $65,3632016Revenue 2017: $114,945Expenses 2017: $154,974Net Income 2017: -$40,0292017Revenue 2018: $163,112Expenses 2018: $284,637Net Income 2018: -$121,5252018Revenue 2019: $110,857Expenses 2019: $170,916Net Income 2019: -$60,0592019Revenue 2020: $147,313Expenses 2020: $145,224Net Income 2020: $2,0892020Revenue 2021: $135,532Expenses 2021: $74,264Net Income 2021: $61,2682021Revenue 2022: $208,022Expenses 2022: $100,548Net Income 2022: $107,4742022Revenue 2023: $49,353Expenses 2023: $136,391Net Income 2023: -$87,0382023Revenue 2024: $238,195Expenses 2024: $193,206Net Income 2024: $44,9892024Revenue 2025: $182,954Expenses 2025: $192,110Net Income 2025: -$9,1562025

Highlighted filing

2018

Revenue$163,112
Expenses$284,637
Net Income-$121,525
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2017 to May 31, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$172,449
Mission and Program Overview

Mission

It is a national volunteer organization embracing members of all denominations, expressing their love of the christ child by service to god's children regardless of race, age or creed.

The christ child society is a non-profit organization dedicated to child welfare. Its motive and spirit expresses itself in personal service for children and youth regardless of race or creed to honor the childhood of christ.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$723,562$654,143▼ $69,419
Savings and Temporary Cash Investments$39,630$52,239▲ $12,609
Cash and Non-Interest-Bearing Accounts$23,796$4,626▼ $19,170
Total Assets$786,988$711,008▼ $75,980
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$560,965$475,131▼ $85,834
Temporarily Rstr Net Assets$226,023$235,877▲ $9,854
Total Net Assets Fund Balance$786,988$711,008▼ $75,980
Total Liabilities and Net Assets / Fund Balance$786,988$711,008▼ $75,980
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Georgia HouleImmediate Past President
Katie ClarkPresident
Mary Ann DodulikVice-president
Ann LambergDirector
Cile SmithDirector
Jane FrischDirector
Judy HartungDirector
Linda HarriganDirector
Lois MargwarthDirector
Mary BaxaDirector
Mary RhombergDirector
Maureen UllrichDirector
Nancy KormanikDirector
Patrice SisulakDirector
Rita DraganiDirector
Angie KopfSecretary
Lorrie WollersheimSecretary
Mary NicholTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$56,250
Program Service Revenue
$0
Investment Income
$14,747
Other Revenue
$92,115
All Other Contributions
$46,469
Change in Net Assets
$-121,525
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$184,637
Grants and Similar Amounts Paid$100,000
Total Fundraising Expense$1,618
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$100,000--$100,000
Occupancy$28,773$3,197-$31,970
Office Expenses-$5,064$1,618$6,682
Other Expenses$1,182$5,233-$5,233
Payments to Affiliates$4,405--$4,405
Insurance$3,335$371-$3,706
Fees for Services Accounting-$2,946-$2,946
Conferences and Meetings-$1,809-$1,809
All Other Expenses$1,270--$1,270
Total Functional Expenses$252,034$30,985$1,618$284,637
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Ann Center for Intergenerational Care Inc-501(c)(3)To Support the Dental Program Providing Dental Services to Children With Disabilities$100,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,978
Fundraising Direct Expenses$9,337
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Shower of Love$33,613$33,613$2,727$30,886
Total Events$33,613$33,613$10,252$23,361
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
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
No
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, Part VI, Section B, Line 11B

“A copy of form 990 was provided to the treasurer and finance committee for review prior to filing.”

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

“All board members are required to disclose conflicts of interest annually.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Christ Child Society Inc
EIN
39-6084257
Phone
4145400489
Address
4033 W GOOD HOPE ROAD, MILWAUKEE, WI 53209

Signing Officer

Name
Mary Nichol
Title
Treasurer
Phone
4145400489
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katie Clark
Formed
1948
Legal Domicile
Wi
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
250

Preparer

Firm
Freyberg Hinkle Ashland Powers & Stowell
Address
15420 W CAPITOL DR, BROOKFIELD, WI 53005-2621
Preparer
Thomas M Powers CPA
Phone
2627846210
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change to the process from the prior year.”

Raw XML AppendixShowing 400 of 473 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE CHRIST CHILD SOCIETY IS A NON-PROFIT ORGANIZATION DEDICATED TO CHILD WELFARE. ITS MOTIVE AND SPIRIT EXPRESSES ITSELF IN PERSONAL SERVICE FOR CHILDREN AND YOUTH REGARDLESS OF RACE OR CREED TO HONOR THE CHILDHOOD OF CHRIST.
IRS990/AllOtherContributionsAmt046469
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01270
IRS990/AllOtherExpensesGrp/TotalAmt01270
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY NICHOL
IRS990/BooksInCareOfDetail/PhoneNum04145400489
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04033 W GOOD HOPE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053209
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023796
IRS990/CashNonInterestBearingGrp/EOYAmt04626
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01809
IRS990/ConferencesMeetingsGrp/TotalAmt01809
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt056250
IRS990/CYGrantsAndSimilarPaidAmt0100000
IRS990/CYInvestmentIncomeAmt014747
IRS990/CYOtherExpensesAmt0184637
IRS990/CYOtherRevenueAmt092115
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-121525
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0284637
IRS990/CYTotalFundraisingExpenseAmt01618
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163112
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0CONTRIBUTIONS TO BENEFIT CHILDREN
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0100000
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02946
IRS990/FeesForServicesAccountingGrp/TotalAmt02946
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt152.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt162.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt172.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0GEORGIA HOULE
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE CLARK
IRS990/Form990PartVIISectionAGrp/PersonNm2ANGIE KOPF
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRIE WOLLERSHEIM
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY NICHOL
IRS990/Form990PartVIISectionAGrp/PersonNm5MARY ANN DODULIK
IRS990/Form990PartVIISectionAGrp/PersonNm6CILE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN LAMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm8LOIS MARGWARTH
IRS990/Form990PartVIISectionAGrp/PersonNm9JUDY HARTUNG
IRS990/Form990PartVIISectionAGrp/PersonNm10RITA DRAGANI
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY BAXA
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY RHOMBERG
IRS990/Form990PartVIISectionAGrp/PersonNm13PATRICE SISULAK
IRS990/Form990PartVIISectionAGrp/PersonNm14NANCY KORMANIK
IRS990/Form990PartVIISectionAGrp/PersonNm15JANE FRISCH
IRS990/Form990PartVIISectionAGrp/PersonNm16MAUREEN ULLRICH
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA HARRIGAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0IMMEDIATE PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE-PRESIDENT
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/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01948
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt09337
IRS990/FundraisingGrossIncomeAmt033978
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt0100000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0100000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0100000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0172449
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0371
IRS990/InsuranceGrp/ProgramServicesAmt03335
IRS990/InsuranceGrp/TotalAmt03706
IRS990/InvestmentIncomeGrp/ExclusionAmt014747
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014747
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0723562
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0654143
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt09781
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS A NATIONAL VOLUNTEER ORGANIZATION EMBRACING MEMBERS OF ALL DENOMINATIONS, EXPRESSING THEIR LOVE OF THE CHRIST CHILD BY SERVICE TO GOD'S CHILDREN REGARDLESS OF RACE, AGE OR CREED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0786988
IRS990/NetAssetsOrFundBalancesEOYAmt0711008
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt024641
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024641
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03197
IRS990/OccupancyGrp/ProgramServicesAmt028773
IRS990/OccupancyGrp/TotalAmt031970
IRS990/OfficeExpensesGrp/FundraisingAmt01618
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05064
IRS990/OfficeExpensesGrp/TotalAmt06682
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FOLLOW THE CHILD EXPENS
IRS990/OtherExpensesGrp/Desc1LAYETTES
IRS990/OtherExpensesGrp/Desc2OTHER
IRS990/OtherExpensesGrp/Desc3RESALE SHOP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15233
IRS990/OtherExpensesGrp/ProgramServicesAmt057215
IRS990/OtherExpensesGrp/ProgramServicesAmt155854
IRS990/OtherExpensesGrp/ProgramServicesAmt21182
IRS990/OtherExpensesGrp/TotalAmt057215
IRS990/OtherExpensesGrp/TotalAmt155854
IRS990/OtherExpensesGrp/TotalAmt213547
IRS990/OtherExpensesGrp/TotalAmt35233
IRS990/OtherRevenueMiscGrp/BusinessCd0453220
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0RESALE SHOP
IRS990/OtherRevenueMiscGrp/Desc1SELF SUSTAINING EVENTS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt054892
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt112582
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt054892
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt112582
IRS990/OtherRevenueTotalAmt067474
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt04405
IRS990/PaymentsToAffiliatesGrp/TotalAmt04405
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KATIE CLARK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0THE ORGANIZATION'S MISSION IS ACCOMPLISHED BY THE FOLLOWING PROGRAMS:1. LAYETTES FOR LESS FORTUNATE CHILDREN
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075102
IRS990/ProgSrvcAccomActy3Grp/Desc02. "MY STUFF" BAGS FOR CHILDREN IN CRISIS SITUATIONS
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt024372
IRS990/ProgSrvcAccomActyOtherGrp/Desc03. SCHOLARSHIPS TO CHILDREN TO HELP THEM ACHIEVE A BETTER EDUCATIONEXPENSES $33,615. INCLUDING GRANTS OF $0. REVENUE $ 04. SECOND SATURDAY TO PROVIDE SUPPORT FOR AT-RISK MOTHERSEXPENSES $15,077. INCLUDING GRANTS OF $0. REVENUE $0.5. SUPPORTIVE AIDES TO HELP AND ENCOURAGE CHILDREN TO BECOME BETTER STUDENTSEXPENSES $3,315. INCLUDING GRANTS OF $ 0. REVENUE $ 0.6. VISION SCREENINGEXPENSES $553. INCLUDING GRANTS OF $ 0. REVENUE $ 0.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt052560
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038529
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013166
IRS990/PYOtherExpensesAmt0154974
IRS990/PYOtherRevenueAmt01670
IRS990/PYProgramServiceRevenueAmt061580
IRS990/PYRevenuesLessExpensesAmt0-40029
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0154974
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0114945
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-121525
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt039630
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052239
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt056250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt038529
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0113140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt042439
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045746
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0296104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014747
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt010553
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt08800
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06625
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt053891
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0435720
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84600
IRS990ScheduleA/PublicSupportPY170Pct00.85360
IRS990ScheduleA/PublicSupportTotal170Amt0296104
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt056250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038529
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0113140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt042439
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045746
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0296104
IRS990ScheduleA/TotalSupportAmt0349995
IRS990/ScheduleBRequiredInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010252
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SHOWER OF LOVE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt07525
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt07525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt033613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt033613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt033613
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt033613
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023361
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02727
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02727
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0100000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO SUPPORT THE DENTAL PROGRAM PROVIDING DENTAL SERVICES TO CHILDREN WITH DISABILITIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ST ANN CENTER FOR INTERGENERATIONAL CARE INC
IRS990ScheduleI/RecipientTable/RecipientEIN0391757756
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION WAS SATISFIED WITH VERBALLY DISCUSSING THE EXPECTATIONS AND USE OF THE FUNDS WITH THE RECIPIENT ORGANIZATION.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 WAS PROVIDED TO THE TREASURER AND FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE HAS BEEN NO CHANGE TO THE PROCESS FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0226023
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0235877
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0786988
IRS990/TotalAssetsEOYAmt0711008
IRS990/TotalAssetsGrp/BOYAmt0786988
IRS990/TotalAssetsGrp/EOYAmt0711008
IRS990/TotalCompGreaterThan150KInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$711,008
Liabilities
$0
Net assets
$711,008
Revenue
$163,112
Expenses
$284,637
Net income
-$121,525
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.65$0.09$8.56$1.83$1.92$0.09
2024Detailed filing. Detailed filing data is available for this year.$8.63$0.00$8.63$2.38$1.93$0.45
2023Detailed filing. Detailed filing data is available for this year.$8.20$0.00$8.20$0.49$1.36$0.87
2022Detailed filing. Detailed filing data is available for this year.$9.09$0.00$9.09$2.08$1.01$1.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.42$0.00$8.42$1.36$0.74$0.61
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.00$5.84$1.47$1.45$0.02
2019Detailed filing. Detailed filing data is available for this year.$5.94$0.00$5.94$1.11$1.71$0.60
2018Detailed filing. Detailed filing data is available for this year.$7.11$0.00$7.11$1.63$2.85$1.22
2017Detailed filing. Detailed filing data is available for this year.$7.87$0.00$7.87$1.15$1.55$0.40
2016Detailed filing. Detailed filing data is available for this year.$7.64$0.00$7.64$2.17$1.52$0.65
2015Detailed filing. Detailed filing data is available for this year.$7.44$0.00$7.44$1.33$1.54$0.21
2014Detailed filing. Detailed filing data is available for this year.$7.18$0.00$7.18$1.58$1.43$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.46$0.00$6.46$1.12$1.40$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.16$0.00$6.16$1.48
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $500k-$1M nonprofits