Civic Intelligence

Flocks Guardians Inc

EIN 45-5494299 • 501(c)3 • Sparta, WI

Profile

Provide representative payee services, community skills training, mental health services, guardianship services for persons and estates to people with developmental or physical disabilities.

14307 County Hwy B Building CSparta, WI 54656
Siviq Scores

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

Liabilities / Assets

76th percentile

0.26x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.14x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Net Margin

24th percentile

-4.4%

Higher net margin than 24% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

84th percentile

$125,321

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

501(c)4 • $1M-$5M nonprofits • Source year 2025

Asset Growth

13th percentile

-13%

Faster asset growth than 13% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

30th percentile

-0.3%

Faster revenue growth than 30% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$777,014

Down $114,866 (-13%) from 2024

Liabilities

Down

$198,710

Down $53,801 (-21%) from 2024

Net Assets

Down

$578,304

Down $61,065 (-9.6%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin24th percentile

Revenue

Down

$1,391,543

Down $4,051 (-0.3%) from 2024

Expenses

Up

$1,452,608

Up $75,366 (+5.5%) from 2024

Net Income

Down

-$61,065

Down $79,417 (-433%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$1.0M$500K$0Assets 2013: $12,415Liabilities 2013: $2,745Net Assets 2013: $9,6702013Assets 2014: $88,931Liabilities 2014: $46,845Net Assets 2014: $42,0862014Assets 2015: $76,972Liabilities 2015: $39,635Net Assets 2015: $37,3372015Assets 2016: $118,628Liabilities 2016: $47,261Net Assets 2016: $71,3672016Assets 2017: $178,471Liabilities 2017: $44,927Net Assets 2017: $133,5442017Assets 2018: $283,903Liabilities 2018: $80,542Net Assets 2018: $203,3612018Assets 2019: $315,534Liabilities 2019: $65,100Net Assets 2019: $250,4342019Assets 2020: $422,367Liabilities 2020: $212,870Net Assets 2020: $209,4972020Assets 2021: $540,255Liabilities 2021: $215,748Net Assets 2021: $324,5072021Assets 2022: $686,398Liabilities 2022: $62,511Net Assets 2022: $623,8872022Assets 2023: $952,266Liabilities 2023: $331,249Net Assets 2023: $621,0172023Assets 2024: $891,880Liabilities 2024: $252,511Net Assets 2024: $639,3692024Assets 2025: $777,014Liabilities 2025: $198,710Net Assets 2025: $578,3042025

Highlighted filing

2025

Assets$777,014
Liabilities$198,710
Net Assets$578,304
Open 2025 Filing

Operations Trend

Revenue Growth30th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $88,020Expenses 2013: $78,350Net Income 2013: $9,6702013Revenue 2014: $257,220Expenses 2014: $224,804Net Income 2014: $32,4162014Revenue 2015: $336,470Expenses 2015: $341,219Net Income 2015: -$4,7492015Revenue 2016: $432,355Expenses 2016: $398,325Net Income 2016: $34,0302016Revenue 2017: $575,359Expenses 2017: $513,182Net Income 2017: $62,1772017Revenue 2018: $888,401Expenses 2018: $858,456Net Income 2018: $29,9452018Revenue 2019: $931,583Expenses 2019: $884,510Net Income 2019: $47,0732019Revenue 2020: $990,096Expenses 2020: $1,031,033Net Income 2020: -$40,9372020Revenue 2021: $1,219,364Expenses 2021: $1,104,354Net Income 2021: $115,0102021Revenue 2022: $1,425,702Expenses 2022: $1,126,322Net Income 2022: $299,3802022Revenue 2023: $1,314,869Expenses 2023: $1,317,739Net Income 2023: -$2,8702023Revenue 2024: $1,395,594Expenses 2024: $1,377,242Net Income 2024: $18,3522024Revenue 2025: $1,391,543Expenses 2025: $1,452,608Net Income 2025: -$61,0652025

Highlighted filing

2025

Revenue$1,391,543
Expenses$1,452,608
Net Income-$61,065
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$777,014
Liabilities
$198,710
Net assets
$578,304
Revenue
$1,391,543
Expenses
$1,452,608
Net income
-$61,065
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.20$0.58$1.39$1.45$0.06
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.25$0.64$1.40$1.38$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.33$0.62$1.31$1.32$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.06$0.62$1.43$1.13$0.30
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.22$0.32$1.22$1.10$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.42$0.21$0.21$0.99$1.03$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.07$0.25$0.93$0.88$0.05
2018Summary only. Only limited summary data is available for this year.$0.28$0.08$0.20$0.89$0.86$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.18$0.04$0.13$0.58$0.51$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.05$0.07$0.43$0.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.08$0.04$0.04$0.34$0.34$0.00
2014Summary only. Only limited summary data is available for this year.$0.09$0.05$0.04$0.26$0.22$0.03
2013Summary only. Only limited summary data is available for this year.$0.01$0.00$0.01$0.09$0.08$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,391,543
Mission and Program Overview

Mission

Provide representative payee services, community skills training, mental health services, guardianship services for persons and estates to people with developmental or physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$256,809$261,911▲ $5,102
Accounts Receivable$171,332$165,333▼ $5,999
Cash and Non-Interest-Bearing Accounts$123,868$113,289▼ $10,579
Land, Buildings, and Equipment, Net$129,116$95,484▼ $33,632
Prepaid Expenses and Deferred Charges$63,012$29,898▼ $33,114
Receivables From Officers Etc$22,563$15,962▼ $6,601
Total Assets$891,880$777,014▼ $114,866
Other Assets Total$125,180$95,137▼ $30,043
Liabilities
Accounts Payable and Accrued Expenses$91,908$103,573▲ $11,665
Other Liabilities$125,180$95,137▼ $30,043
Mortgage Notes Payable Secured by Investment Property$35,423--
Total Liabilities$252,511$198,710▼ $53,801
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$639,369$578,304▼ $61,065
Total Net Assets Fund Balance$639,369$578,304▼ $61,065
Total Liabilities and Net Assets / Fund Balance$891,880$777,014▼ $114,866

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$95,484$79,622$175,106
Other Assets Org$95,137--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Douglas FlockDirectorFT$122,319$3,002$125,321
Kimberly JohnsonDirectorFT$122,319$3,002$125,321
Renee QuillmanBoard MemberFT$82,130$2,096$84,226

Board Members and Trustees

NameTitle
Kerry Sullivan-flockBoard Member
Mark JohnsonBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$86,880
Program Service Revenue
$1,299,310
Investment Income
$5,103
Other Revenue
$250
Change in Net Assets
$-61,065

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,391,543
Total Revenue per Audited Statements
$1,391,543
Total Revenue per Form 990
$1,391,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,213,598
Other Expenses$239,010
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$856,548$5,856-$862,404
Current Officers, Directors, Trustees, and Key Employees$198,023$46,616-$244,639
Payroll Taxes$80,475$4,793-$85,268
Occupancy$31,806$2,394-$34,200
Depreciation Depletion$31,277$2,355-$33,632
Pension Plan Contributions$18,606$1,407-$20,013
Office Expenses$4,362$14,693-$19,055
Insurance$15,253$1,657-$16,910
Other Expenses$2,201$10,590-$10,590
Fees for Services Accounting-$8,900-$8,900
Conferences and Meetings$4,147--$4,147
Travel$1,714$812-$2,526
All Other Expenses$1,358$180-$1,538
Other Employee Benefits-$1,274-$1,274
Total Functional Expenses$1,340,225$112,383$0$1,452,608

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,452,608
Total Expenses per Audited Statements$1,452,608
Total Expenses per Form 990$1,452,608
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$22,563$15,962▼ $6,601
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liability$95,137
Governance and Compliance

Governance Checklist

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

Officer directors etc family relationship Part VI line 2

“The directors spouses are members of the board.”

Form 990 governing body review Part VI line 11

“Accountant reviews the tax return and then reviews with the directors. The directors then discuss the return with the board and then the board votes on approval.”

Conflict of interest policy compliance Part VI line 12C

“The organization is small enough to determine conflicts of interest. If one should arise, it is addressed with the staff and board at the board meeting.”

Form 990 availability to public Part VI line 18

“Organizational documents are available for review at our office upon request.”

Governing documents etc available to public Part VI line 19

“Documents are available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Flocks Guardians Inc
EIN
45-5494299
In Care Of
% DOUGLAS FLOCK
Phone
6084879263
Address
14307 County Hwy B Building C, Sparta, WI 54656

Signing Officer

Name
Douglas Flock
Title
Director
Phone
6084879263
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Douglas Flock
Formed
2012
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
0
Employees
24

Preparer

Firm
Engelson & Associates Ltd
Address
3317 Mormon Coulee Road, La Crosse, WI 54601
Preparer
William J Sherry CPA
Phone
6087882181
Raw XML AppendixShowing 400 of 446 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/BOYAmt091908
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0103573
IRS990/AccountsReceivableGrp/BOYAmt0171332
IRS990/AccountsReceivableGrp/EOYAmt0165333
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE REPRESENTATIVE PAYEE SERVICES, COMMUNITY SKILLS TRAINING, MENTAL HEALTH SERVICES, GUARDIANSHIP SERVICES FOR PERSONS AND ESTATES TO PEOPLE WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0180
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01358
IRS990/AllOtherExpensesGrp/TotalAmt01538
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0DOUGLAS FLOCK
IRS990/BooksInCareOfDetail/PhoneNum06084879263
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt014307 County Hwy B Building C
IRS990/BooksInCareOfDetail/USAddress/CityNm0Sparta
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054656
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0123868
IRS990/CashNonInterestBearingGrp/EOYAmt0113289
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt046616
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0198023
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0244639
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt04147
IRS990/ConferencesMeetingsGrp/TotalAmt04147
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt086880
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05103
IRS990/CYOtherExpensesAmt0239010
IRS990/CYOtherRevenueAmt0250
IRS990/CYProgramServiceRevenueAmt01299310
IRS990/CYRevenuesLessExpensesAmt0-61065
IRS990/CYSalariesCompEmpBnftPaidAmt01213598
IRS990/CYTotalExpensesAmt01452608
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01391543
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02355
IRS990/DepreciationDepletionGrp/ProgramServicesAmt031277
IRS990/DepreciationDepletionGrp/TotalAmt033632
IRS990/Desc0SERVICES PROVIDED THROUGH THE COMPREHENSIVE COMMUNITY SERVICES PROGRAM INCLUDE MEDICATION MANAGEMENT, INDIVIDUAL SKILL DEVELOPMENT AND ENHANCEMENT, WELLNESS MANAGEMENT AND RECOVERY SERVICES. FOR MEDICAL MANAGEMENT SERVICES, CLIENTS RECEIVE SUPPORT IN TAKING THEIR MEDICATIONS, INCREASE UNDERSTANDING OF THE BENEFITS OF MEDICATION AND MONITOR CLIENTS SYMPTOMS. FOR INDIVIDUAL SKILL DEVELOPMENT AND ENHANCEMENT, CLIENTS RECEIVE TRAINING IN COMMUNICATION, INTERPERSONAL SKILLS, PROBLEM SOLVING, DECISION MAKING AND OTHER SPECIFIC NEEDS. FOR WELLNESS MANAGEMENT AND RECOVERY SERVICES, CLIENTS DEVELOP GOALS FOR RECOVERY, MANAGE MENTAL HEALTH AND OR SUBSTANCE ABUSE ISSUES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt024
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0750371
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt08900
IRS990/FeesForServicesAccountingGrp/TotalAmt08900
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt03002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt13002
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt22096
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DOUGLAS FLOCK
IRS990/Form990PartVIISectionAGrp/PersonNm1KIMBERLY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm2RENEE QUILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KERRY SULLIVAN-FLOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0122319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1122319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt282130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt086880
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01391543
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01657
IRS990/InsuranceGrp/ProgramServicesAmt015253
IRS990/InsuranceGrp/TotalAmt016910
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05103
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt079622
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129116
IRS990/LandBldgEquipBasisNetGrp/EOYAmt095484
IRS990/LandBldgEquipCostOrOtherBssAmt0175106
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0true
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE REPRESENTATIVE PAYEE SERVICES, COMMUNITY SKILLS TRAINING, MENTAL HEALTH SERVICES, GUARDIANSHIP SERVICES FOR PERSONS AND ESTATES TO PEOPLE WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt035423
IRS990/NetAssetsOrFundBalancesBOYAmt0639369
IRS990/NetAssetsOrFundBalancesEOYAmt0578304
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0639369
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0578304
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02394
IRS990/OccupancyGrp/ProgramServicesAmt031806
IRS990/OccupancyGrp/TotalAmt034200
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt014693
IRS990/OfficeExpensesGrp/ProgramServicesAmt04362
IRS990/OfficeExpensesGrp/TotalAmt019055
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0125180
IRS990/OtherAssetsTotalGrp/EOYAmt095137
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01274
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01274
IRS990/OtherExpensesGrp/Desc0BAD DEBTS
IRS990/OtherExpensesGrp/Desc1MILEAGE
IRS990/OtherExpensesGrp/Desc2UTILITESREPAIRSMAINTTOOLS
IRS990/OtherExpensesGrp/Desc3AUTOMOBILE EXP
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010856
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110590
IRS990/OtherExpensesGrp/ProgramServicesAmt040
IRS990/OtherExpensesGrp/ProgramServicesAmt194415
IRS990/OtherExpensesGrp/ProgramServicesAmt22201
IRS990/OtherExpensesGrp/TotalAmt040
IRS990/OtherExpensesGrp/TotalAmt194415
IRS990/OtherExpensesGrp/TotalAmt213057
IRS990/OtherExpensesGrp/TotalAmt310590
IRS990/OtherLiabilitiesGrp/BOYAmt0125180
IRS990/OtherLiabilitiesGrp/EOYAmt095137
IRS990/OtherRevenueMiscGrp/BusinessCd0624100
IRS990/OtherRevenueMiscGrp/Desc0Misc
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0250
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0250
IRS990/OtherRevenueTotalAmt0250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05856
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0856548
IRS990/OtherSalariesAndWagesGrp/TotalAmt0862404
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04793
IRS990/PayrollTaxesGrp/ProgramServicesAmt080475
IRS990/PayrollTaxesGrp/TotalAmt085268
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01407
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018606
IRS990/PensionPlanContributionsGrp/TotalAmt020013
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt063012
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt029898
IRS990/PrincipalOfficerNm0DOUGLAS FLOCK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/BusinessCd2624100
IRS990/ProgramServiceRevenueGrp/BusinessCd3624100
IRS990/ProgramServiceRevenueGrp/Desc0CCS
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY CARE
IRS990/ProgramServiceRevenueGrp/Desc2MONROE COUNTY
IRS990/ProgramServiceRevenueGrp/Desc3PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0792231
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1382642
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt258313
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt366124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0792231
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1382642
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt258313
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt366124
IRS990/ProgSrvcAccomActy2Grp/Desc0SERVICES PROVIDED FOR FAMILY CARE CONSIST OF FINANCIAL MANAGEMENT SERVICES, SUPPORTIVE HOME CARE, DAILY LIVING SKILLS, AND COMMUNITY SUPPORTED LIVING. FOR FINANCIAL MANAGEMENT SERVICES, CLIENTS INCOME AND EXPENSES ARE MANAGED BY THE ORGANIZATION TO ENSURE THERE IS SUFFICIENT FUNDS AVAILABLE FOR NEEDS. FOR SUPPORTIVE HOME CARE, CLIENTS ARE ASSISTED WITH DAILY LIVING ACTIVITIES SUCH AS EATING, BATHING, DRESSING, ETC. FOR DAILY LIVING SKILLS, CLIENTS ARE TAUGHT SKILLS FOR DAILY LIVING AND INCREASED INDEPENDENCE IN THE COMMUNITY. COMMUNITY SUPPORT LIVING IS A COLLABORATIVE EFFORT FOR CLIENTS LIVING IN AN UNLICENSED SETTING.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349815
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0382642
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION ALSO PROVIDES SERVICES TO PRIVATE PAY CLIENTS AND MONROE COUNTY. PRIVATE PAY SERVICES INCLUDE REPRESENTATIVE PAYEE AND GUARDIANSHIP. MONROE COUNTY SERVICES INCLUDE DAILY LIVING SKILLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0142210
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0124438
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FLOCKS GUARDIANS PROVIDES SERVICES FOR THE WI HOME ENERGY ASSISTANCE PROGRAM BY DISTRIBUTING AND ACCEPTING CLIENTS APPLICATIONS. EMPLOYEES REVIEW APPLICATIONS FOR ACCURACY AND ENTER INTO THE HOME ENERGY ASSISTANCE PROGRAM TO GET FUNDS FOR THEIR HEATING AND ELECTRICITY NEEDS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt097829
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt086880
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092602
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010641
IRS990/PYOtherExpensesAmt0244186
IRS990/PYOtherRevenueAmt02566
IRS990/PYProgramServiceRevenueAmt01289785
IRS990/PYRevenuesLessExpensesAmt018352
IRS990/PYSalariesCompEmpBnftPaidAmt01133056
IRS990/PYTotalExpensesAmt01377242
IRS990/PYTotalRevenueAmt01395594
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt022563
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt015962
IRS990/ReconcilationRevenueExpnssAmt0-61065
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0792231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0256809
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0261911
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0938306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0926661
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0823755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0965771
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03654493
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05103
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08004
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt014439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0447884
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0455726
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0471403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0459720
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01834733
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05103
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08004
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01121
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt014439
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt05489226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01386190
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01382387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01295158
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01425491
IRS990ScheduleA/Total509Grp/TotalAmt05489226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01391293
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01390391
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01296279
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01425702
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05503665
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt095484
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079622
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0175106
IRS990ScheduleD/ExpensesSubtotalAmt01452608
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt095137
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Right of Use Asset
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095137
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Operating Lease Liability
IRS990ScheduleD/RevenueSubtotalAmt01391543
IRS990ScheduleD/TotalBookValueLandBuildingsAmt095484
IRS990ScheduleD/TotalBookValueOtherAssetsAmt095137
IRS990ScheduleD/TotalExpensesPerForm990Amt01452608
IRS990ScheduleD/TotalLiabilityAmt095137
IRS990ScheduleD/TotalRevenuePerForm990Amt01391543
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01391543
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01452608
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt07028
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt18934
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0EXPENSES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1TO PURCHASE VEHICLE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt012511
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt116434
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOUCH OF LILY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1BEN JOHNSON
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTORS ARE OWNERS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1SON OF DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/TotalBalanceDueAmt015962
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTORS SPOUSES ARE MEMBERS OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTANT REVIEWS THE TAX RETURN AND THEN REVIEWS WITH THE DIRECTORS. THE DIRECTORS THEN DISCUSS THE RETURN WITH THE BOARD AND THEN THE BOARD VOTES ON APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS SMALL ENOUGH TO DETERMINE CONFLICTS OF INTEREST. IF ONE SHOULD ARISE, IT IS ADDRESSED WITH THE STAFF AND BOARD AT THE BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR OFFICE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0891880
IRS990/TotalAssetsEOYAmt0777014
IRS990/TotalAssetsGrp/BOYAmt0891880
IRS990/TotalAssetsGrp/EOYAmt0777014
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt086880
IRS990/TotalEmployeeCnt024
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0112383
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01340225
IRS990/TotalFunctionalExpensesGrp/TotalAmt01452608
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0252511
IRS990/TotalLiabilitiesEOYAmt0198710
IRS990/TotalLiabilitiesGrp/BOYAmt0252511
IRS990/TotalLiabilitiesGrp/EOYAmt0198710
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0639369
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0578304
IRS990/TotalOtherCompensationAmt08100
IRS990/TotalOtherProgSrvcExpenseAmt097829
IRS990/TotalOtherProgSrvcRevenueAmt086880
IRS990/TotalProgramServiceExpensesAmt01340225
IRS990/TotalProgramServiceRevenueAmt01299310
IRS990/TotalReportableCompFromOrgAmt0326768
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01304663
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01391543
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.