Civic Intelligence

Sals Houses Inc

EIN 46-0589228 • 501(c)3 • Waukesha, WI

Profile

Sals houses inc provides structured housing with freedom and vital support to the recovering alchololic and/or addict for a life free of dependency.

810 Arcadian AvenueWaukesha, WI 53186

www.salsservices.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.64x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

93rd percentile

0.68x

Higher debt load relative to revenue than 93% of similar nonprofits.

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

Net Margin

92nd percentile

60%

Higher net margin than 92% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

302%

Faster asset growth than 97% of similar nonprofits.

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

Revenue Growth

11th percentile

-70%

Faster revenue growth than 11% of similar nonprofits.

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

Assets

Up

$100,932

Up $75,796 (+302%) from 2019

Liabilities

Up

$64,900

Up $18,529 (+40%) from 2019

Net Assets

Up

$36,032

Up $57,267 (+270%) from 2019

Revenue

Down

$94,911

Down $219,622 (-70%) from 2019

Expenses

Down

$37,644

Down $304,909 (-89%) from 2019

Net Income

Up

$57,267

Up $85,287 (+304%) from 2019

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0-$100KAssets 2015: $11,537Liabilities 2015: $27,139Net Assets 2015: -$15,6022015Assets 2016: $8,395Liabilities 2016: $35,040Net Assets 2016: -$26,6452016Assets 2017: $55,874Liabilities 2017: $16,644Net Assets 2017: $39,2302017Assets 2018: $301,233Liabilities 2018: $54,012Net Assets 2018: $247,2212018Assets 2019: $25,136Liabilities 2019: $46,371Net Assets 2019: -$21,2352019Assets 2020: $100,932Liabilities 2020: $64,900Net Assets 2020: $36,0322020

Highlighted filing

2020

Assets$100,932
Liabilities$64,900
Net Assets$36,032

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $404,441Expenses 2015: $419,711Net Income 2015: -$15,2702015Revenue 2016: $420,414Expenses 2016: $429,075Net Income 2016: -$8,6612016Revenue 2017: $662,524Expenses 2017: $595,932Net Income 2017: $66,5922017Revenue 2018: $1,001,777Expenses 2018: $793,786Net Income 2018: $207,9912018Revenue 2019: $314,533Expenses 2019: $342,553Net Income 2019: -$28,0202019Revenue 2020: $94,911Expenses 2020: $37,644Net Income 2020: $57,2672020

Highlighted filing

2020

Revenue$94,911
Expenses$37,644
Net Income$57,267

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 17, 2021
Return Version
2020v4.1
Gross Receipts
$102,613
Mission and Program Overview

Mission

Sals houses inc provides structured housing with freedom and vital support to the recovering alchololic and/or addict for a life free of dependency.

Sals houses inc provides structured housing with freedom and vital support to the recovering alcoholic and/or addict for a life free of dependency.

Program Services

DescriptionGrantsExpenses
ASSIST RECOVERING INDIVIDUALS WITH SOBER HOUSING.$0$28,233
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH GINLACKDirector-$0--
MOLLY BIWERSecretary-$0--
DAVID ARAGONPresident-$0--
PATTI BOHNEDirector-$0--
GLEN COLWELLVice President-$0--
MIKE INGRILLIDirector-$0--
BRIAN MCQUESTIONTreasurer-$0--
JOHN ARNESONExecutive DirectorPT$0--
PETER GOHSMANDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Derby Day Event$25,282$25,282$7,702$17,580
Total Events$25,282$25,282$7,702$17,580
Filing and Contact Details

Filer

Filer Name
Sals Houses Inc
EIN
46-0589228
Phone
2625283906
Address
810 ARCADIAN AVENUE, WAUKESHA, WI 53186

Signing Officer

Name
John Arneson
Title
Executive Director
Phone
2625283906
Signed
2021-11-17
Discuss with paid preparer
Yes

Preparer

Firm
Ritz Holman Llp
Address
330 E KILBOURN AVE SUITE 550, MILWAUKEE, WI 53202
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: payroll taxes. Amount: 4,230. Description: office expenses. Amount: 5,328. Description: travel. Amount: 1,022. Description: insurance. Amount: 4,313. Description: information technology. Amount: 1,592. Description: advertising. Amount: 3,934. Total to form 990-ez, line 16: 20,419.

Form 990-ez, Part II, Line 24 - Other Assets

Description: deposits: 3rd street wauk. Beg. Of year amount: 8,085. End of year amount: 0. Description: deposits: lawnsdale. Beg. Of year amount: 5,650. End of year amount: 0. Description: deposits: mccall. Beg. Of year amount: 3,000. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: sals recovery loan. Beg. Of year amount: 38,971. End of year amount: 0. Description: accounts payable and accrued expenses. Beg. Of year amount: 7,400. End of year amount: 0. Description: sba ppp loan. Beg. Of year amount: 0. End of year amount: 64,900.

Raw XML Appendix221 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: PAYROLL TAXES. AMOUNT: 4,230. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 5,328. DESCRIPTION: TRAVEL. AMOUNT: 1,022. DESCRIPTION: INSURANCE. AMOUNT: 4,313. DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 1,592. DESCRIPTION: ADVERTISING. AMOUNT: 3,934. TOTAL TO FORM 990-EZ, LINE 16: 20,419.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPOSITS: 3RD STREET WAUK. BEG. OF YEAR AMOUNT: 8,085. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS: LAWNSDALE. BEG. OF YEAR AMOUNT: 5,650. END OF YEAR AMOUNT: 0. DESCRIPTION: DEPOSITS: MCCALL. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: SALS RECOVERY LOAN. BEG. OF YEAR AMOUNT: 38,971. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 7,400. END OF YEAR AMOUNT: 0. DESCRIPTION: SBA PPP LOAN. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 64,900.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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