Civic Intelligence

Deland Receiving Home Inc

EIN 39-6123888 • 501(c)3 • Sheboygan, WI

Profile

Provides temporary living quarters for minor children who need placement outside their parental home.

2519 Lakeshore DriveSheboygan, WI 53081

delandreceivinghome.org

Siviq Scores

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

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.05x

Higher debt load relative to revenue than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

54th percentile

3.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

88th percentile

$23,310

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

67th percentile

9.1%

Faster asset growth than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

47th percentile

-5.3%

Faster revenue growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$269,188

Up $22,435 (+9.1%) from 2023

Liabilities

Up

$21,311

Up $5,066 (+31%) from 2023

Net Assets

Up

$247,877

Up $17,369 (+7.5%) from 2023

Operations
Liabilities / Revenue78th percentileNet Margin54th percentile

Revenue

Down

$454,463

Down $25,485 (-5.3%) from 2023

Expenses

Down

$436,985

Down $228 (-0.1%) from 2023

Net Income

Down

$17,478

Down $25,257 (-59%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth67th percentile

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

$300K$200K$100K$0Assets 2011: $164,783Liabilities 2011: $10,556Net Assets 2011: $154,2272011Assets 2012: $163,890Liabilities 2012: $11,586Net Assets 2012: $152,3042012Assets 2013: $167,895Liabilities 2013: $11,494Net Assets 2013: $156,4012013Assets 2014: $158,406Liabilities 2014: $12,426Net Assets 2014: $145,9802014Assets 2015: $148,393Liabilities 2015: $12,191Net Assets 2015: $136,2022015Assets 2016: $169,290Liabilities 2016: $18,209Net Assets 2016: $151,0812016Assets 2017: $153,348Liabilities 2017: $9,723Net Assets 2017: $143,6252017Assets 2018: $147,242Liabilities 2018: $10,735Net Assets 2018: $136,5072018Assets 2019: $138,415Liabilities 2019: $10,634Net Assets 2019: $127,7812019Assets 2020: $161,306Liabilities 2020: $11,147Net Assets 2020: $150,1592020Assets 2021: $204,264Liabilities 2021: $19,248Net Assets 2021: $185,0162021Assets 2022: $201,079Liabilities 2022: $13,306Net Assets 2022: $187,7732022Assets 2023: $246,753Liabilities 2023: $16,245Net Assets 2023: $230,5082023Assets 2024: $269,188Liabilities 2024: $21,311Net Assets 2024: $247,8772024

Highlighted filing

2024

Assets$269,188
Liabilities$21,311
Net Assets$247,877
Open 2024 Filing

Operations Trend

Revenue Growth47th percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $224,3842011Expenses 2012: $249,4262012Revenue 2013: $239,973Expenses 2013: $235,876Net Income 2013: $4,0972013Revenue 2014: $247,050Expenses 2014: $257,471Net Income 2014: -$10,4212014Revenue 2015: $255,601Expenses 2015: $267,379Net Income 2015: -$11,7782015Revenue 2016: $280,809Expenses 2016: $267,658Net Income 2016: $13,1512016Revenue 2017: $285,195Expenses 2017: $289,529Net Income 2017: -$4,3342017Revenue 2018: $324,115Expenses 2018: $331,178Net Income 2018: -$7,0632018Revenue 2019: $348,731Expenses 2019: $357,457Net Income 2019: -$8,7262019Revenue 2020: $355,010Expenses 2020: $332,632Net Income 2020: $22,3782020Revenue 2021: $384,976Expenses 2021: $350,119Net Income 2021: $34,8572021Revenue 2022: $382,797Expenses 2022: $375,975Net Income 2022: $6,8222022Revenue 2023: $479,948Expenses 2023: $437,213Net Income 2023: $42,7352023Revenue 2024: $454,463Expenses 2024: $436,985Net Income 2024: $17,4782024

Highlighted filing

2024

Revenue$454,463
Expenses$436,985
Net Income$17,478
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
$269,188
Liabilities
$21,311
Net assets
$247,877
Revenue
$454,463
Expenses
$436,985
Net income
$17,478
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.69$0.21$2.48$4.54$4.37$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.47$0.16$2.31$4.80$4.37$0.43
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.01$0.13$1.88$3.83$3.76$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.04$0.19$1.85$3.85$3.50$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.11$1.50$3.55$3.33$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.11$1.28$3.49$3.57$0.09
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.11$1.37$3.24$3.31$0.07
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.53$0.10$1.44$2.85$2.90$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.18$1.51$2.81$2.68$0.13
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.12$1.36$2.56$2.67$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.12$1.46$2.47$2.57$0.10
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.68$0.11$1.56$2.40$2.36$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.12$1.52$2.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$0.11$1.54$2.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 10, 2025
Return Version
2024v5.1
Gross Receipts
$454,463
Mission and Program Overview

Mission

Provides temporary living quarters for minor children who need placement outside their parental home.

Provides temporary living quarters for minor children who need placement outside their parental homes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$158,066$143,201▼ $14,865
Land, Buildings, and Equipment, Net$66,071$60,175▼ $5,896
Pledges and Grants Receivable$1,979$46,887▲ $44,908
Prepaid Expenses and Deferred Charges$13,872$14,209▲ $337
Cash and Non-Interest-Bearing Accounts$6,765$4,716▼ $2,049
Total Assets$246,753$269,188▲ $22,435
Liabilities
Accounts Payable and Accrued Expenses$16,245$21,311▲ $5,066
Total Liabilities$16,245$21,311▲ $5,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$230,508$247,877▲ $17,369
Total Net Assets Fund Balance$230,508$247,877▲ $17,369
Total Liabilities and Net Assets / Fund Balance$246,753$269,188▲ $22,435

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,839$197,129$221,968
Equipment$33,336$14,287$47,623
Land$2,000-$2,000
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
William N PortzTreasurerPT$23,310$23,310

Board Members and Trustees

NameTitle
Lisa DarrPresident
Mary Kay Vincent-sametVice President
Anna KroeningDirector
Beth TenpasDirector
Brian HilbelinkDirector
Chris KennedyDirector
Gretchen TillmanDirector
Heather SwartDirector
Jackie ErdmierDirector
Pat MahlendorfDirector
Peggy JonesDirector
Sara EderDirector
Zach PethanDirector
Liz MajerusSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$451,263
Program Service Revenue
$0
Investment Income
$2,915
Other Revenue
$285
All Other Contributions
$17,247
Change in Net Assets
$17,478

Noncash Contribution Practices

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

Audited Revenue Reconciliation

Revenue per Audited Statements
$454,463
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$454,463
Total Revenue per Form 990
$454,463
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$354,190
Other Expenses$82,795
Total Fundraising Expense$203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$304,535-$96$304,631
Payroll Taxes$24,449$1,793$7$26,249
Current Officers, Directors, Trustees, and Key Employees-$23,310-$23,310
Insurance$16,021$1,336-$17,357
All Other Expenses$13,740$20$100$13,860
Depreciation Depletion$12,826--$12,826
Occupancy$9,647--$9,647
Fees for Services Accounting-$5,750-$5,750
Other Expenses$3,500$542-$3,500
Travel-$133-$133
Total Functional Expenses$403,898$32,884$203$436,985

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$436,985
Total Expenses per Audited Statements$436,985
Total Expenses per Form 990$436,985
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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
Audit committee
No
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
No
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

“Copy of 990 is e-mailed to each board member.”

Form 990, Part VI, Section B, Line 15

“Organization has a personnel committee, which determines compensation. The committees actions are confirmed by the board of directors.”

Form 990, Part VI, Section C, Line 18

“Treasurer will provide copies of 990 upon request.”

Form 990, Part VI, Section C, Line 19

“Treasurer will provide documents upon request.”

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

“Pat mahlendorf - 703 panther ave, sheboygan, wi 53081. William n portz - 2519 lakeshore drive, sheboygan, wi 53081. Anna kroening - 1504 humbolt ave, sheboygan, wi 53081. Jackie erdmier - 5385 s butterfield way, greenfield, wi 53221. Mary kay vincent-samet - 715 pershing ave, sheboygan, wi 53083. Peggy jones - 3703 north 6th st, sheboygan, wi 53083. Sara eder - 1520 s.11th st, sheboygan, wi 53081. Zach pethan - 836 valley rd, kohler, wi 53044. Lisa darr - w6055 ella lane, plymouth, wi 53703. Gretchen tillman - 1732 elm ave, sheboygan, wi 53081. Heather swart - 1010 dillingham ave, sheboygan, wi 53081. Brian hilbelink - 2232 lake aire dr, sheboygan, wi 53081. Chris kennedy - 655 south taylor drive, sheboygan, wi 53083. Beth tenpas - 1004 w 49th st, sheboygan, wi 53081. Liz majerus - 523 lower rd, kohler, wi 53044.”

Filing and Contact Details

Filer

Filer Name
The Deland Receiving Home Inc
EIN
39-6123888
Phone
9204588142
Address
2519 LAKESHORE DRIVE, SHEBOYGAN, WI 53081

Signing Officer

Name
William N Portz
Title
Treasurer
Phone
9204588142
Signed
2025-06-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William N Portz
Formed
1969
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
14
Volunteers
15

Preparer

Firm
Begalke & Associates LLC
Address
2024 KOHLER MEMORIAL DRIVE, SHEBOYGAN, WI 53081
Preparer
William N Portz
Phone
9204583591
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Prior year audit adjustment -109.”

Financial Statement Notes

PART X, LINE 2:

“The provisions of asc-740-10 were adopted january 1, 2009. As of december 31, 2024 management believes there are no uncertain tax positions that would require a provision to be made in the financial statements. The organization has not been involved in any tax audits and management believes they have not taken any significant tax position that would not meet the more likely than not thresehold that a tax position would be upheld by a taxing authority.”

Raw XML AppendixShowing 400 of 463 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/AccountsPayableAccrExpnssGrp/BOYAmt016245
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021311
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDES TEMPORARY LIVING QUARTERS FOR MINOR CHILDREN WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOMES.
IRS990/AllOtherContributionsAmt017247
IRS990/AllOtherExpensesGrp/FundraisingAmt0100
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt020
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013740
IRS990/AllOtherExpensesGrp/TotalAmt013860
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0WILLIAM N PORTZ
IRS990/BooksInCareOfDetail/PhoneNum09204588142
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02519 LAKESHORE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEBOYGAN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053081
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IRS990/BusinessRlnWithFamMemInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt06765
IRS990/CashNonInterestBearingGrp/EOYAmt04716
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt023310
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0451263
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02915
IRS990/CYOtherExpensesAmt082795
IRS990/CYOtherRevenueAmt0285
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017478
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0454463
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012826
IRS990/DepreciationDepletionGrp/TotalAmt012826
IRS990/Desc0GROUP HOME PROVIDES TEMPORARY LIVING QUARTERS FOR MINOR CHILDREN WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOMES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0403898
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05750
IRS990/FeesForServicesAccountingGrp/TotalAmt05750
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm0PAT MAHLENDORF
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IRS990/Form990PartVIISectionAGrp/PersonNm8GRETCHEN TILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HEATHER SWART
IRS990/Form990PartVIISectionAGrp/PersonNm10BRIAN HILBELINK
IRS990/Form990PartVIISectionAGrp/PersonNm11CHRIS KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm12BETH TENPAS
IRS990/Form990PartVIISectionAGrp/PersonNm13LIZ MAJERUS
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIAM N PORTZ
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0434016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0454463
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01336
IRS990/InsuranceGrp/ProgramServicesAmt016021
IRS990/InsuranceGrp/TotalAmt017357
IRS990/InvestmentIncomeGrp/ExclusionAmt02915
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02915
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0211416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt066071
IRS990/LandBldgEquipBasisNetGrp/EOYAmt060175
IRS990/LandBldgEquipCostOrOtherBssAmt0271591
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDES TEMPORARY LIVING QUARTERS FOR MINOR CHILDREN WHO NEED PLACEMENT OUTSIDE THEIR PARENTAL HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0230508
IRS990/NetAssetsOrFundBalancesEOYAmt0247877
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0230508
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0247877
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt09647
IRS990/OccupancyGrp/TotalAmt09647
IRS990/OfficerMailingAddressInd01
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-109
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1TELEPHONE, INTERNET AND
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD EXPENSE
IRS990/OtherExpensesGrp/Desc3CLEANING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0542
IRS990/OtherExpensesGrp/ProgramServicesAmt010092
IRS990/OtherExpensesGrp/ProgramServicesAmt14882
IRS990/OtherExpensesGrp/ProgramServicesAmt24206
IRS990/OtherExpensesGrp/ProgramServicesAmt33500
IRS990/OtherExpensesGrp/TotalAmt010092
IRS990/OtherExpensesGrp/TotalAmt15424
IRS990/OtherExpensesGrp/TotalAmt24206
IRS990/OtherExpensesGrp/TotalAmt33500
IRS990/OtherRevenueMiscGrp/BusinessCd0623990
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0285
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0285
IRS990/OtherRevenueTotalAmt0285
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt096
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0304535
IRS990/OtherSalariesAndWagesGrp/TotalAmt0304631
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01793
IRS990/PayrollTaxesGrp/ProgramServicesAmt024449
IRS990/PayrollTaxesGrp/TotalAmt026249
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01979
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt046887
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013872
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014209
IRS990/PrincipalOfficerNm0WILLIAM N PORTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0474440
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05499
IRS990/PYOtherExpensesAmt089595
IRS990/PYOtherRevenueAmt09
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt042735
IRS990/PYSalariesCompEmpBnftPaidAmt0347618
IRS990/PYTotalExpensesAmt0437213
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0479948
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017478
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0285
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0158066
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0143201
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0451263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0484440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0382546
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0303678
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0354679
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01976606
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02915
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01499
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0331
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0285
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04009
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0191
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04485
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99530
IRS990ScheduleA/PublicSupportPY170Pct00.99620
IRS990ScheduleA/PublicSupportTotal170Amt01976606
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0451263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0484440
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0382546
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0303678
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0354679
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01976606
IRS990ScheduleA/TotalSupportAmt01985907
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt024839
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0197129
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0221968
IRS990ScheduleD/EquipmentGrp/BookValueAmt033336
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014287
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt047623
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0436985
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt02000
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0454463
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROVISIONS OF ASC-740-10 WERE ADOPTED JANUARY 1, 2009. AS OF DECEMBER 31, 2024 MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE A PROVISION TO BE MADE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT BEEN INVOLVED IN ANY TAX AUDITS AND MANAGEMENT BELIEVES THEY HAVE NOT TAKEN ANY SIGNIFICANT TAX POSITION THAT WOULD NOT MEET THE MORE LIKELY THAN NOT THRESEHOLD THAT A TAX POSITION WOULD BE UPHELD BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt060175
IRS990ScheduleD/TotalExpensesPerForm990Amt0436985
IRS990ScheduleD/TotalRevenuePerForm990Amt0454463
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0454463
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0436985
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS GIVEN USED AND NEW CHILDREN'S CLOTHING, BOOKS AND TOYS TO BE USED BY THE CHILDREN PLACED IN THE GROUP HOME. NO VALUE IS PLACED ON THESE ITEMS.
IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 33:
IRS990ScheduleM/ThirdPartiesUsedInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPY OF 990 IS E-MAILED TO EACH BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION HAS A PERSONNEL COMMITTEE, WHICH DETERMINES COMPENSATION. THE COMMITTEES ACTIONS ARE CONFIRMED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TREASURER WILL PROVIDE COPIES OF 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TREASURER WILL PROVIDE DOCUMENTS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PAT MAHLENDORF - 703 PANTHER AVE, SHEBOYGAN, WI 53081. WILLIAM N PORTZ - 2519 LAKESHORE DRIVE, SHEBOYGAN, WI 53081. ANNA KROENING - 1504 HUMBOLT AVE, SHEBOYGAN, WI 53081. JACKIE ERDMIER - 5385 S BUTTERFIELD WAY, GREENFIELD, WI 53221. MARY KAY VINCENT-SAMET - 715 PERSHING AVE, SHEBOYGAN, WI 53083. PEGGY JONES - 3703 NORTH 6TH ST, SHEBOYGAN, WI 53083. SARA EDER - 1520 S.11TH ST, SHEBOYGAN, WI 53081. ZACH PETHAN - 836 VALLEY RD, KOHLER, WI 53044. LISA DARR - W6055 ELLA LANE, PLYMOUTH, WI 53703. GRETCHEN TILLMAN - 1732 ELM AVE, SHEBOYGAN, WI 53081. HEATHER SWART - 1010 DILLINGHAM AVE, SHEBOYGAN, WI 53081. BRIAN HILBELINK - 2232 LAKE AIRE DR, SHEBOYGAN, WI 53081. CHRIS KENNEDY - 655 SOUTH TAYLOR DRIVE, SHEBOYGAN, WI 53083. BETH TENPAS - 1004 W 49TH ST, SHEBOYGAN, WI 53081. LIZ MAJERUS - 523 LOWER RD, KOHLER, WI 53044.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR YEAR AUDIT ADJUSTMENT -109.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0246753
IRS990/TotalAssetsEOYAmt0269188
IRS990/TotalAssetsGrp/BOYAmt0246753
IRS990/TotalAssetsGrp/EOYAmt0269188
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0451263
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0203
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032884

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