Civic Intelligence

Stoughton Area Resource Team Inc.

990 • Fiscal year 2020 • EIN 41-2076251

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 09, 2021

Organization Profile
1520 Vernon StreetStoughton, WI 53589

(608) 577-5650

Siviq Scores

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

Liabilities / Assets

66th percentile

0.03x

Higher debt load relative to assets than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

68th percentile

0.03x

Higher debt load relative to revenue than 68% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

81st percentile

35%

Higher net margin than 81% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

80th percentile

50%

Faster asset growth than 80% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

77th percentile

16%

Faster revenue growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$253,968

Up $84,592 (+50%) from 2019

Net Assets

Up

$247,594

Up $82,413 (+50%) from 2019

Liabilities

Up

$6,374

Up $2,179 (+52%) from 2019

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$224,059

Up $30,368 (+16%) from 2019

Expenses

Up

$146,736

Up $5,207 (+3.7%) from 2019

Net Income

Up

$77,323

Up $25,161 (+48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth80th percentile

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

$800K$600K$400K$200K$0Assets 2010: $45,779Liabilities 2010: $1,852Net Assets 2010: $43,9272010Assets 2011: $48,059Liabilities 2011: $1,110Net Assets 2011: $46,9492011Assets 2012: $61,850Liabilities 2012: $2,424Net Assets 2012: $59,4262012Assets 2013: $53,050Liabilities 2013: $2,769Net Assets 2013: $50,2812013Assets 2014: $59,125Liabilities 2014: $4,373Net Assets 2014: $54,7522014Assets 2015: $65,628Liabilities 2015: $3,573Net Assets 2015: $62,0552015Assets 2016: $78,883Liabilities 2016: $3,511Net Assets 2016: $75,3722016Assets 2017: $94,914Liabilities 2017: $2,946Net Assets 2017: $91,9682017Assets 2018: $92,085Liabilities 2018: $2,535Net Assets 2018: $89,5502018Assets 2019: $169,376Liabilities 2019: $4,195Net Assets 2019: $165,1812019Assets 2020: $253,968Liabilities 2020: $6,374Net Assets 2020: $247,5942020Assets 2021: $359,279Liabilities 2021: $4,145Net Assets 2021: $355,1342021Assets 2022: $451,948Liabilities 2022: $4,858Net Assets 2022: $447,0902022Assets 2023: $531,434Liabilities 2023: $6,969Net Assets 2023: $524,4652023Assets 2024: $605,557Liabilities 2024: $31,285Net Assets 2024: $574,2722024

Highlighted filing

2020

Assets$253,968
Liabilities$6,374
Net Assets$247,594
Open 2020 Filing

Operations Trend

Revenue Growth77th percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2010: $99,5062010Expenses 2011: $79,0452011Expenses 2012: $88,5112012Revenue 2013: $113,642Expenses 2013: $114,020Net Income 2013: -$3782013Revenue 2014: $119,321Expenses 2014: $121,084Net Income 2014: -$1,7632014Revenue 2015: $116,922Expenses 2015: $114,885Net Income 2015: $2,0372015Revenue 2016: $148,475Expenses 2016: $126,250Net Income 2016: $22,2252016Revenue 2017: $153,888Expenses 2017: $135,490Net Income 2017: $18,3982017Revenue 2018: $151,384Expenses 2018: $150,441Net Income 2018: $9432018Revenue 2019: $193,691Expenses 2019: $141,529Net Income 2019: $52,1622019Revenue 2020: $224,059Expenses 2020: $146,736Net Income 2020: $77,3232020Revenue 2021: $322,176Expenses 2021: $219,241Net Income 2021: $102,9352021Revenue 2022: $284,567Expenses 2022: $182,690Net Income 2022: $101,8772022Revenue 2023: $343,196Expenses 2023: $242,783Net Income 2023: $100,4132023Revenue 2024: $376,606Expenses 2024: $259,079Net Income 2024: $117,5272024

Highlighted filing

2020

Revenue$224,059
Expenses$146,736
Net Income$77,323
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 9, 2021
Return Version
2020v4.1
Gross Receipts
$224,059
Mission and Program Overview

Mission

Meet critical human needs of individuals and families under age 55 in Stoughton WI School District through resource development, advocacy and direct assistance.

Start provides a safety net for those in crisis. It links Stoughton residents under age 55 with community resouces, offers advocacy, and provides support in housing, utilities, transportation, health and employment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$130,014$245,014▲ $115,000
Cash and Non-Interest-Bearing Accounts$39,362$8,254▼ $31,108
Prepaid Expenses and Deferred Charges-$700-
Total Assets$169,376$253,968▲ $84,592
Liabilities
Accounts Payable and Accrued Expenses$4,195$6,374▲ $2,179
Total Liabilities$4,195$6,374▲ $2,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$142,337$219,663▲ $77,326
Net Assets With Donor Restrictions$22,844$27,931▲ $5,087
Total Net Assets Fund Balance$165,181$247,594▲ $82,413
Total Liabilities and Net Assets / Fund Balance$169,376$253,968▲ $84,592

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,395$3,395
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Barb RoePresident
Teresa PlumleyVice President
Amy HynekDirector
Courtney NelsonDirector
Dorann BradfordDirector
Cindy ThompsonNon Voting - Director
Cathy ChristmanSecretary
Michelle AbeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$219,800
Program Service Revenue
$3,100
Investment Income
$746
Other Revenue
$413
All Other Contributions
$219,800
Change in Net Assets
$77,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$86,170
Grants and Similar Amounts Paid$42,139
Other Expenses$18,427
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$64,435$8,513-$72,948
Grants to Domestic Individuals$42,139--$42,139
Payroll Taxes$11,720$1,502-$13,222
Fees for Services Accounting$4,631$515-$5,146
All Other Expenses$3,794$422-$4,216
Occupancy$3,231$359-$3,590
Insurance$1,564$174-$1,738
Advertising$814--$814
Other Expenses$402$45-$447
Total Functional Expenses$134,959$11,777$0$146,736
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Stoughton Area Resource Team
EIN
41-2076251
Phone
6085775650
Address
1520 VERNON STREET, STOUGHTON, WI 53589
Doing Business As
Start

Signing Officer

Name
Michelle Abey
Title
President
Signed
2021-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Todd McVey
Formed
2002
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
3

Preparer

Firm
SOFTWARE SUPPORT COMPANY INC dba CMA
Address
PO BOX 301, STOUGHTON, WI 53589
Preparer
Troy a Wieser CPA
Phone
6088730909
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in fund balances are related to the temporarily restricted funds”

Raw XML AppendixShowing 400 of 439 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt06374
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Start provides a safety net for those in crisis. It links Stoughton residents under age 55 with community resouces, offers advocacy, and provides support in housing, utilities, transportation, health and employment.
IRS990/AdvertisingGrp/ProgramServicesAmt0814
IRS990/AdvertisingGrp/TotalAmt0814
IRS990/AllOtherContributionsAmt0219800
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0422
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03794
IRS990/AllOtherExpensesGrp/TotalAmt04216
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Michelle Abey
IRS990/BooksInCareOfDetail/PhoneNum06088732267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 Ridge Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Stoughton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053589
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt039362
IRS990/CashNonInterestBearingGrp/EOYAmt08254
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0219800
IRS990/CYGrantsAndSimilarPaidAmt042139
IRS990/CYInvestmentIncomeAmt0746
IRS990/CYOtherExpensesAmt018427
IRS990/CYOtherRevenueAmt0413
IRS990/CYProgramServiceRevenueAmt03100
IRS990/CYRevenuesLessExpensesAmt077323
IRS990/CYSalariesCompEmpBnftPaidAmt086170
IRS990/CYTotalExpensesAmt0146736
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0224059
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Meet critical human needs of individuals and families under age 55 in Stoughton WI School District through resource development, collaboration, advocacy, and direct assistance.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0START
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt022844
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt027931
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0134959
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0515
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04631
IRS990/FeesForServicesAccountingGrp/TotalAmt05146
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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/PersonNm0Teresa Plumley
IRS990/Form990PartVIISectionAGrp/PersonNm1Dorann Bradford
IRS990/Form990PartVIISectionAGrp/PersonNm2Barb Roe
IRS990/Form990PartVIISectionAGrp/PersonNm3Cathy Christman
IRS990/Form990PartVIISectionAGrp/PersonNm4Michelle Abey
IRS990/Form990PartVIISectionAGrp/PersonNm5Courtney Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm6Cindy Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm7Amy Hynek
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Non Voting - Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02002
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042139
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0224059
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0174
IRS990/InsuranceGrp/ProgramServicesAmt01564
IRS990/InsuranceGrp/TotalAmt01738
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0746
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03395
IRS990/LandBldgEquipCostOrOtherBssAmt03395
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Stoughton Area Resource Team Start provides a safety net for those in crisis. It links Stoughton residents under age 55 with community resouces, offers advocacy, and provides support in housing, utilities, transportation, health and employment. Case Management is offered as well as short term financial assistance when appropriate.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0165181
IRS990/NetAssetsOrFundBalancesEOYAmt0247594
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0142337
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0219663
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0359
IRS990/OccupancyGrp/ProgramServicesAmt03231
IRS990/OccupancyGrp/TotalAmt03590
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt05086
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Cell Phones
IRS990/OtherExpensesGrp/Desc2Fundraising
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt245
IRS990/OtherExpensesGrp/ProgramServicesAmt0739
IRS990/OtherExpensesGrp/ProgramServicesAmt11490
IRS990/OtherExpensesGrp/ProgramServicesAmt2402
IRS990/OtherExpensesGrp/TotalAmt0821
IRS990/OtherExpensesGrp/TotalAmt11655
IRS990/OtherExpensesGrp/TotalAmt2447
IRS990/OtherRevenueMiscGrp/Desc0Audit / Tax Preparation - donated services
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0413
IRS990/OtherRevenueTotalAmt0413
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08513
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt064435
IRS990/OtherSalariesAndWagesGrp/TotalAmt072948
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01502
IRS990/PayrollTaxesGrp/ProgramServicesAmt011720
IRS990/PayrollTaxesGrp/TotalAmt013222
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0700
IRS990/PrincipalOfficerNm0Todd McVey
IRS990/PriorPeriodAdjustmentsAmt04
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Salvation Army Vouchers
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0155206
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt047019
IRS990/PYInvestmentIncomeAmt0832
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt025352
IRS990/PYOtherRevenueAmt03650
IRS990/PYProgramServiceRevenueAmt034003
IRS990/PYRevenuesLessExpensesAmt052162
IRS990/PYSalariesCompEmpBnftPaidAmt069158
IRS990/PYTotalExpensesAmt0141529
IRS990/PYTotalRevenueAmt0193691
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt077323
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224059
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130014
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0245014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0222900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157556
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0115734
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0125065
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0125639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0746894
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt0413
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt01300
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02288
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt03650
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt0900
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt08551
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03754
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0832
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0779
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0687
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03754
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00590
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99510
IRS990ScheduleA/PublicSupportPY509Pct00.99410
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0755445
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0223313
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158856
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0118022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128715
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0126539
IRS990ScheduleA/Total509Grp/TotalAmt0755445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0224059
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0159688
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0118801
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0129425
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0127226
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0759199
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03395
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03395
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt023708
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1664
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt23814
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt350
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt44001
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt51494
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt65108
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SALVATION ARMY VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1RENT ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2TELEPHONE ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt3UTILITIES ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt4BASIC NEEDS/HOUSEHOLD SUPPLIES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt5HEALTH/MEDICAL/RX ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt6TRANSPORTATION/CAR ASSISTANCE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt7OTHER ASSISTANCE - BEDS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt03100
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0VOUCHERS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt019
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt184
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt28
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt319
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt423
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt511
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt615
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt719
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc1Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc2Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc3Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc4Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc5Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc6Book
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc7Book
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0MONITORED WITH REPORTS TO THE BOARD
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER CHANGES IN FUND BALANCES ARE RELATED TO THE TEMPORARILY RESTRICTED FUNDS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0169376
IRS990/TotalAssetsEOYAmt0253968
IRS990/TotalAssetsGrp/BOYAmt0169376
IRS990/TotalAssetsGrp/EOYAmt0253968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0219800
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt011777
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0134959
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04195
IRS990/TotalLiabilitiesEOYAmt06374
IRS990/TotalLiabilitiesGrp/BOYAmt04195
IRS990/TotalLiabilitiesGrp/EOYAmt06374
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0165181
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0247594
IRS990/TotalProgramServiceExpensesAmt0134959
IRS990/TotalProgramServiceRevenueAmt03100
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224059
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0169376
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0253968
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$253,968
Liabilities
$6,374
Net assets
$247,594
Revenue
$224,059
Expenses
$146,736
Net income
$77,323
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.06$0.31$5.74$3.77$2.59$1.18
2023Summary only. Only limited summary data is available for this year.$5.31$0.07$5.24$3.43$2.43$1.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.52$0.05$4.47$2.85$1.83$1.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.04$3.55$3.22$2.19$1.03
2020Detailed filing. Detailed filing data is available for this year.$2.54$0.06$2.48$2.24$1.47$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.04$1.65$1.94$1.42$0.52
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.03$0.90$1.51$1.50$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.03$0.92$1.54$1.35$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.04$0.75$1.48$1.26$0.22
2015Summary only. Only limited summary data is available for this year.$0.66$0.04$0.62$1.17$1.15$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.55$1.19$1.21$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.53$0.03$0.50$1.14$1.14$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.62$0.02$0.59$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.01$0.47$0.79
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.46$0.02$0.44$1.00