Civic Intelligence

Logan James Herr Foundation Inc

EIN 41-2043279 • 501(c)3 • Madison, WI

Profile

With understanding and compassion we eliminate physical and social barriers for children with disabilities and their families. We build home modifications that provide accessibility, safety, and sensory support while building relationships among families we help and our community.

PO Box 259881Madison, WI 53725-9881

www.logansheartandsmiles.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.13x

Higher debt load relative to assets than 60% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.13x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

87th percentile

43%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

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

Asset Growth

96th percentile

129%

Faster asset growth than 96% of similar nonprofits.

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

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$1,340,206

Up $754,796 (+129%) from 2023

Liabilities

Up

$171,968

Up $165,984 (+2774%) from 2023

Net Assets

Up

$1,168,238

Up $588,812 (+102%) from 2023

Operations
Liabilities / Revenue59th percentileNet Margin87th percentile

Revenue

Up

$1,370,673

Up $518,981 (+61%) from 2023

Expenses

Up

$783,033

Up $290,780 (+59%) from 2023

Net Income

Up

$587,640

Up $228,201 (+63%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $23,157Net Assets 2020: $23,1572020Assets 2021: $74,426Liabilities 2021: $0Net Assets 2021: $74,4262021Assets 2022: $222,168Liabilities 2022: $2,181Net Assets 2022: $219,9872022Assets 2023: $585,410Liabilities 2023: $5,984Net Assets 2023: $579,4262023Assets 2024: $1,340,206Liabilities 2024: $171,968Net Assets 2024: $1,168,2382024

Highlighted filing

2024

Assets$1,340,206
Liabilities$171,968
Net Assets$1,168,238
Open 2024 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2020: $58,685Expenses 2020: $60,752Net Income 2020: -$2,0672020Revenue 2021: $246,978Expenses 2021: $197,040Net Income 2021: $49,9382021Revenue 2022: $304,933Expenses 2022: $159,372Net Income 2022: $145,5612022Revenue 2023: $851,692Expenses 2023: $492,253Net Income 2023: $359,4392023Revenue 2024: $1,370,673Expenses 2024: $783,033Net Income 2024: $587,6402024

Highlighted filing

2024

Revenue$1,370,673
Expenses$783,033
Net Income$587,640
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
$1,340,206
Liabilities
$171,968
Net assets
$1,168,238
Revenue
$1,370,673
Expenses
$783,033
Net income
$587,640
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$0.17$1.17$1.37$0.78$0.59
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.01$0.58$0.85$0.49$0.36
2022Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.30$0.16$0.15
2021Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$0.25$0.20$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.02$0.06$0.06$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 18, 2025
Return Version
2024v5.0
Gross Receipts
$1,412,441
Mission and Program Overview

Mission

Improving homes. Inspiring hope. We are dedicated to constructing safe and accessible modifications such as wheelchair ramps, bathroom upgrades, fencing, custom therapy aids, etc. For children with disabilities across southern wisconsin.

With understanding and compassion we eliminate physical and social barriers for children with disabilities and their families. We build home modifications that provide accessibility, safety, and sensory support while building relationships among families we help and our community

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$30,000$712,175▲ $682,175
Land, Buildings, and Equipment, Net-$199,868-
Cash and Non-Interest-Bearing Accounts$464,624$168,369▼ $296,255
Savings and Temporary Cash Investments$36,538$108,209▲ $71,671
Accounts Receivable$51,442--
Prepaid Expenses and Deferred Charges$2,533$7,498▲ $4,965
Total Assets$585,410$1,340,206▲ $754,796
Other Assets Total$273$144,087▲ $143,814
Liabilities
Other Liabilities$4,340$143,832▲ $139,492
Accounts Payable and Accrued Expenses$1,644$28,136▲ $26,492
Total Liabilities$5,984$171,968▲ $165,984
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$559,426$1,168,238▲ $608,812
Net Assets With Donor Restrictions$20,000--
Total Net Assets Fund Balance$579,426$1,168,238▲ $588,812
Total Liabilities and Net Assets / Fund Balance$585,410$1,340,206▲ $754,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,868-$199,868
Equipment-$20,000$20,000
Other Assets Org$598--
Other Securities$712,175--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Ross BerningPresident
Bonnie RosenmeierDirector
Brett PenagerSecretary
Dan VerleyTreasurer
Stuart SmithVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,109,056
Program Service Revenue
$204,694
Investment Income
$17,193
Other Revenue
$39,730
All Other Contributions
$1,056,532
Change in Net Assets
$587,640

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table3$398,155
Total Noncash Contributions3$398,155

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,370,673
Revenue Not Reported on Form 990
$10,160
Total Revenue per Audited Statements
$1,380,833
Total Revenue per Form 990
$1,370,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$567,330
Salaries, Compensation, and Employee Benefits$215,703
Total Fundraising Expense$106,799
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$166,931$9,000$13,500$189,431
Fees for Services Accounting-$21,149-$21,149
Payroll Taxes$13,995$755$1,132$15,882
Insurance-$14,969-$14,969
All Other Expenses$6,807$2,039$2,586$11,432
Other Employee Benefits$9,156$494$740$10,390
Advertising-$9,712-$9,712
Other Expenses$1,105$6,292$87,752$7,397
Office Expenses$497$5,802-$6,299
Conferences and Meetings-$4,248$900$5,148
Occupancy$2,331$125$189$2,645
Fees for Service Investment Mgmnt Fees-$1,539-$1,539
Travel$39$180-$219
Total Functional Expenses$596,775$79,459$106,799$783,033

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$792,020
Expenses per Audited Statements$783,033
Total Expenses per Form 990$783,033
Expenses Not Reported on Form 990$8,987
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$79,245
Fundraising Direct Expenses$41,714
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$119,476$68,952$19,935$49,017
Pot of Gold$12,293$10,293$812$9,481
Total Events$131,769$79,245$41,714$37,531
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Righ-of-use Asset$143,489
Payroll Liabilities$285
Credit Card Liability$58
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to all members of the governing body before it is filed”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Logan James Herr Foundation Inc
EIN
41-2043279
Phone
6087127600
Address
PO BOX 259881, MADISON, WI 53725-9881
Doing Business As
LOGAN'S HEART & SMILES

Signing Officer

Name
Angela Wallace
Title
Executive Director
Phone
6087127600
Signed
2025-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Angela Wallace
Formed
2002
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
3
Volunteers
45

Preparer

Firm
Cascade CPA
Address
8040 EXCELSIOR DR STE 300, MADISON, WI 53717
Preparer
Julie Miller
Phone
6088243002
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“With understanding and compassion we eliminate physical and social barriers for children with disabilities and their families. We build home modifications that provide accessibility, safety, and sensory support while building relationships among families we help and our community”

Form 990, Part XI, Line 9

“OTHER 8,987 OTHER -8,987”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“OTHER 8,987”

Schedule D, Page 4, Part XII, Line 2D

“OTHER 8,987”

Raw XML AppendixShowing 400 of 474 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.

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IRS990/ProgramServiceRevenueGrp/Desc0SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0204694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204694
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0606942
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0812
IRS990/PYOtherExpensesAmt0411978
IRS990/PYOtherRevenueAmt086659
IRS990/PYProgramServiceRevenueAmt0157279
IRS990/PYRevenuesLessExpensesAmt0359439
IRS990/PYSalariesCompEmpBnftPaidAmt080275
IRS990/PYTotalExpensesAmt0492253
IRS990/PYTotalRevenueAmt0851692
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0587640
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0204694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt036538
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0108209
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt05000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC INCOME 2,919
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01109056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0606942
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0209487
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0209584
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02153443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017247
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0283939
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0283213
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0149153
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt077457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt041881
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0835643
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0812
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018059
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02919
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02919
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99140
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt02984086
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01392995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0890155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0358640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0287041
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt060255
IRS990ScheduleA/Total509Grp/TotalAmt02989086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01413161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0890967
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0358640
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0287041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt060255
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03010064
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0199868
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0199868
IRS990ScheduleD/EquipmentGrp/DepreciationAmt020000
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/ExpensesNotReportedAmt08987
IRS990ScheduleD/ExpensesSubtotalAmt0783033
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01173
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0143489
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1598
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATINGLEASE - RIGHT-OF-USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherExpensesIncludedAmt08987
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0143489
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt258
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGH-OF-USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD LIABILITY
IRS990ScheduleD/OtherRevenueAmt08987
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0712175
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt010160
IRS990ScheduleD/RevenueSubtotalAmt01370673
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0OTHER 8,987
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1OTHER 8,987
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0199868
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0144087
IRS990ScheduleD/TotalBookValueSecuritiesAmt0712175
IRS990ScheduleD/TotalExpensesPerForm990Amt0783033
IRS990ScheduleD/TotalLiabilityAmt0143832
IRS990ScheduleD/TotalRevenuePerForm990Amt01370673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01380833
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0792020
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0200
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt052524
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt050524
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041714
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01100
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt01100
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POT OF GOLD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt09447
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt09447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt012293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0119476
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0131769
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt010293
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt068952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt079245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt020747
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0812
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt019935
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt010220
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt010220
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt03
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SERVICES/GOODS
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0398155
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WITH UNDERSTANDING AND COMPASSION WE ELIMINATE PHYSICAL AND SOCIAL BARRIERS FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. WE BUILD HOME MODIFICATIONS THAT PROVIDE ACCESSIBILITY, SAFETY, AND SENSORY SUPPORT WHILE BUILDING RELATIONSHIPS AMONG FAMILIES WE HELP AND OUR COMMUNITY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OTHER 8,987 OTHER -8,987
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false

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