Civic Intelligence

Barron County Developmental Services Inc

990 • Fiscal year 2022 • EIN 47-2572324

Jan 01, 2022 to Dec 31, 2022 • Filed on Mar 31, 2023

Organization Profilebarroncountydsi.org
175 N Lake StreetBarron, WI 54812

(715) 537-5341

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

71st percentile

0.13x

Higher debt load relative to revenue than 71% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

59th percentile

6.5%

Faster asset growth than 59% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$921,100

Up $56,073 (+6.5%) from 2021

Net Assets

Up

$811,876

Up $3,262 (+0.4%) from 2021

Liabilities

Up

$109,224

Up $52,811 (+94%) from 2021

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin38th percentile

Revenue

Down

$857,419

Down $8,090 (-0.9%) from 2021

Expenses

Down

$854,157

Down $4,224 (-0.5%) from 2021

Net Income

Down

$3,262

Down $3,866 (-54%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$1.5M$1.0M$500K$0Assets 2015: $863,355Liabilities 2015: $54,153Net Assets 2015: $809,2022015Assets 2016: $817,327Liabilities 2016: $61,055Net Assets 2016: $756,2722016Assets 2017: $859,599Liabilities 2017: $60,383Net Assets 2017: $799,2162017Assets 2018: $903,615Liabilities 2018: $62,665Net Assets 2018: $840,9502018Assets 2019: $834,542Liabilities 2019: $67,232Net Assets 2019: $767,3102019Assets 2020: $861,293Liabilities 2020: $59,807Net Assets 2020: $801,4862020Assets 2021: $865,027Liabilities 2021: $56,413Net Assets 2021: $808,6142021Assets 2022: $921,100Liabilities 2022: $109,224Net Assets 2022: $811,8762022Assets 2023: $905,932Liabilities 2023: $115,844Net Assets 2023: $790,0882023Assets 2024: $939,038Liabilities 2024: $79,415Net Assets 2024: $859,6232024Assets 2025: $1,015,191Liabilities 2025: $92,382Net Assets 2025: $922,8092025

Highlighted filing

2022

Assets$921,100
Liabilities$109,224
Net Assets$811,876
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2015: $856,577Expenses 2015: $823,051Net Income 2015: $33,5262015Revenue 2016: $839,506Expenses 2016: $853,719Net Income 2016: -$14,2132016Revenue 2017: $855,970Expenses 2017: $812,374Net Income 2017: $43,5962017Revenue 2018: $863,470Expenses 2018: $815,726Net Income 2018: $47,7442018Revenue 2019: $801,304Expenses 2019: $874,288Net Income 2019: -$72,9842019Revenue 2020: $898,124Expenses 2020: $863,948Net Income 2020: $34,1762020Revenue 2021: $865,509Expenses 2021: $858,381Net Income 2021: $7,1282021Revenue 2022: $857,419Expenses 2022: $854,157Net Income 2022: $3,2622022Revenue 2023: $857,354Expenses 2023: $879,253Net Income 2023: -$21,8992023Revenue 2024: $1,048,686Expenses 2024: $979,151Net Income 2024: $69,5352024Revenue 2025: $1,035,599Expenses 2025: $972,413Net Income 2025: $63,1862025

Highlighted filing

2022

Revenue$857,419
Expenses$854,157
Net Income$3,262
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Mar 31, 2023
Return Version
2022v5.0
Gross Receipts
$857,419
Mission and Program Overview

Mission

To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct directly or indirectly as well as to assist and coordinate activities and Social Services in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social Teachings.

Community rehabilitation program providing services to individuals with developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$343,512$338,466▼ $5,046
Savings and Temporary Cash Investments$240,758$241,572▲ $814
Cash and Non-Interest-Bearing Accounts$166,344$212,075▲ $45,731
Pledges and Grants Receivable-$101,282-
Accounts Receivable$89,053--
Prepaid Expenses and Deferred Charges$25,360$27,705▲ $2,345
Total Assets$865,027$921,100▲ $56,073
Liabilities
Accounts Payable and Accrued Expenses$56,413$109,224▲ $52,811
Total Liabilities$56,413$109,224▲ $52,811
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$808,614$811,876▲ $3,262
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$808,614$811,876▲ $3,262
Total Liabilities and Net Assets / Fund Balance$865,027$921,100▲ $56,073

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$188,062$289,126$477,188
Buildings$139,941$287,406$427,347
Land$10,463-$10,463
Other Land Buildings$0$0$0
Leasehold Improvements$0$0$0
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Carolyn VerhulstPresident
Jim SelvigBoard Director
Scott StralkaBoard Director
Timothy GerberBoard Director
Caralyn DuerkopSecretary/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$525,763
Program Service Revenue
$330,366
Investment Income
$1,083
Other Revenue
$207
All Other Contributions
$45,590
Change in Net Assets
$3,262
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$546,867
Other Expenses$307,290
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$389,701$68,771$0$458,472
Occupancy$92,338$16,295$0$108,633
Depreciation Depletion$71,282$6,321$0$77,603
Payroll Taxes$44,867$7,918$0$52,785
Payments to Affiliates$0$43,556$0$43,556
Insurance$18,803$1,670$0$20,473
Pension Plan Contributions$16,169$2,853$0$19,022
Other Employee Benefits$14,100$2,488$0$16,588
Office Expenses$7,401$1,306$0$8,707
Travel$1,679$296$0$1,975
Advertising$1,675$0$0$1,675
Other Expenses$505$0$0$505
Total Functional Expenses$702,683$151,474$0$854,157
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Barron County Developmental Services, Inc.”

Form 990, Part VI, Section A, Line 7B

“Dissolution of the corporate entity and or changes to the bylaws of Barron County Developmental Services, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.”

Form 990, Part VI, Section B, Line 12C

“All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.”

Form 990, Part VI, Section B, Line 15

“Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc., Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Barron County Developmental Services, Inc.”

Form 990, Part VI, Section C, Line 18

“All requests for information are processed based on the merits of each circumstance.”

Form 990, Part VI, Section C, Line 19

“All requests for information are processed based on the merits of each circumstance.”

Filing and Contact Details

Filer

Filer Name
Barron County Developmental Services Inc
EIN
47-2572324
Phone
7155375341
Address
175 N Lake Street, Barron, WI 54812

Signing Officer

Name
Clint Thursby
Title
Chief Financial Officer
Phone
7153946617
Signed
2023-03-31

Organization Details

Principal Officer
Alan Rock
Formed
2014
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
26
Volunteers
6
Supplemental Narrative

Additional Explanations

Form 990, Part V, Line 1C

“No gaming (gambling) activities.”

Form 990, Part V, Line 2B

“All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.”

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IRS990/Desc0The Day and Work services provides a wide variety of learning, work and recreational opportunities to people with varied abilities. Adult Day/Community programs offer scheduling choices of activities both community based and facility based. Some examples of activities include volunteering opportunities at the local nursing home, partnering with the Knights of Columbus fundraising activities and cleaning area parks. Interest inventories and visiting a variety of employers to learn what different positions within employers gives insight into what they may want to do in community employment. Individuals also participate in classes and activities that are designed to build on increasing daily living skills. A total of 15,172 hours of Day/Community services was provided to 28 individuals. BCDSI developed a Summer Youth Program for individuals with disabilities ages 14-21. This program focuses on daily living skills, exercise and community integration. Twelve youth attended the program in 2022 receiving 1198 hours of service.
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IRS990/MissionDesc0To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individual's current abilities while also providing a safe environment to focus on community workplace readiness. Within the facility, nine participants received 2988 hours of pre-vocational services to pursue their individualized pre-vocational goals toward future community employment while earning $5,341.51. BCDSI has a contract with the Department of Vocational Rehabilitation providing job placement, job shadowing/coaching, task analysis, transportation, career profile services, benefit analysis and transition to long term community employment to individuals with disabilities. In 2022, 17 individuals pursued community employment through this contract.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt089535
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt084240
IRS990/ProgSrvcAccomActy3Grp/Desc0Rest Area Maintenance (RAM) Program: BCDSI has a Wisconsin State Use contract to provide janitorial and lawn care services to two year-round Rest Areas and one seasonal Wayside. Three individuals with disabilities worked under this contract providing 4737 hours of employment skill training.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0222860
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0308664
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0537644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01276
IRS990/PYOtherExpensesAmt0270490
IRS990/PYOtherRevenueAmt01449
IRS990/PYProgramServiceRevenueAmt0325140
IRS990/PYRevenuesLessExpensesAmt07128
IRS990/PYSalariesCompEmpBnftPaidAmt0587891
IRS990/PYTotalExpensesAmt0858381
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0865509
IRS990/ReconcilationRevenueExpnssAmt03262
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0464515
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0240758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0241572
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Miscellaneous Revenue
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0482014
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0428631
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0414391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0403650
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02209066
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01083
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01276
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02308
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01925
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09944
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01847002
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0207
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01449
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01222
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt02325
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt08538
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013741
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98939
IRS990ScheduleA/PublicSupportPY170Pct00.98467
IRS990ScheduleA/PublicSupportTotal170Amt02209066
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0482014
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0428631
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0414391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0403650
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02209066
IRS990ScheduleA/TotalSupportAmt02232751
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/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0139941
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0287406
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0427347
IRS990ScheduleD/EquipmentGrp/BookValueAmt0188062
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0289126
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0477188
IRS990ScheduleD/LandGrp/BookValueAmt010463
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010463
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0338466
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No gaming (gambling) activities.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All wages and withheld payroll taxes were reported to the Internal Revenue Service by Catholic Charities Bureau, Inc., EIN 39-0940744. Catholic Charities Bureau is our parent organization and provides payroll services to the organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors of Catholic Charities Bureau, Inc. appoints the Board Directors of Barron County Developmental Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Dissolution of the corporate entity and or changes to the bylaws of Barron County Developmental Services, Inc., requires the approval of the Board of Directors of Catholic Charities Bureau, Inc., our parent organization.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Compensation of the Director is determined by the Executive Director of Catholic Charities Bureau and reviewed by the Joint Finance and Personnel Committee of the Catholic Charities Bureau, Inc., Board of Directors. The Director is an employee of Catholic Charities Bureau. All other staff compensation is approved by the Board of Directors of Barron County Developmental Services, Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8All requests for information are processed based on the merits of each circumstance.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part V, Line 1c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part V, Line 2b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Catholic Diocese of Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Catholic Charities Bureau Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0390940744
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Social Services
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0170(b)(1)(A)(vi)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01416 Cumming Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Superior
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054880
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$921,100
Liabilities
$109,224
Net assets
$811,876
Revenue
$857,419
Expenses
$854,157
Net income
$3,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.02$0.09$0.92$1.04$0.97$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.94$0.08$0.86$1.05$0.98$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.91$0.12$0.79$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.86$0.85$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.87$0.06$0.81$0.87$0.86$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.90$0.86$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.83$0.07$0.77$0.80$0.87$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.90$0.06$0.84$0.86$0.82$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.06$0.80$0.86$0.81$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.82$0.06$0.76$0.84$0.85$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.81$0.86$0.82$0.03