Civic Intelligence

1000 Generations Inc.

990 • Fiscal year 2023 • EIN 47-2646525

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 15, 2024

Organization ProfileWWW.SAFEFAMILIESWI.ORG

View Organization Page

PO Box 213Elkhorn, WI 53121

(262) 427-1244

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$1,110,611

Flat from 2023

Net Assets

Flat

$758,535

Flat from 2023

Liabilities

Flat

$352,076

Flat from 2023

Revenue And Expenses

Revenue

Flat

$1,441,444

Flat from 2023

Expenses

Flat

$1,592,644

Flat from 2023

Net Income

Flat

-$151,200

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0Assets 2016: $6,951Liabilities 2016: $02016Assets 2017: $30,696Liabilities 2017: $162Net Assets 2017: $30,5342017Assets 2018: $36,546Liabilities 2018: $1,4422018Assets 2019: $322,787Liabilities 2019: $19,336Net Assets 2019: $303,4512019Assets 2020: $775,540Liabilities 2020: $21,848Net Assets 2020: $753,6922020Assets 2021: $1,079,492Liabilities 2021: $6,984Net Assets 2021: $1,072,5082021Assets 2022: $966,728Liabilities 2022: $56,993Net Assets 2022: $909,7352022Assets 2023: $1,110,611Liabilities 2023: $352,076Net Assets 2023: $758,5352023Assets 2023: $1,110,611Liabilities 2023: $352,076Net Assets 2023: $758,5352023Assets 2024: $1,577,912Liabilities 2024: $165,397Net Assets 2024: $1,412,5172024

Highlighted filing

2023

Assets$1,110,611
Liabilities$352,076
Net Assets$758,535
Open 2023 Filing

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2016: $52,105Expenses 2016: $45,154Net Income 2016: $6,9512016Revenue 2017: $83,183Expenses 2017: $72,173Net Income 2017: $11,0102017Revenue 2018: $115,983Expenses 2018: $111,413Net Income 2018: $4,5702018Revenue 2019: $417,943Expenses 2019: $148,009Net Income 2019: $269,9342019Revenue 2020: $829,232Expenses 2020: $378,991Net Income 2020: $450,2412020Revenue 2021: $952,446Expenses 2021: $808,525Net Income 2021: $143,9212021Revenue 2022: $1,174,206Expenses 2022: $1,109,478Net Income 2022: $64,7282022Revenue 2023: $1,441,444Expenses 2023: $1,592,644Net Income 2023: -$151,2002023Revenue 2023: $1,441,444Expenses 2023: $1,592,644Net Income 2023: -$151,2002023Revenue 2024: $1,289,996Expenses 2024: $775,232Net Income 2024: $514,7642024

Highlighted filing

2023

Revenue$1,441,444
Expenses$1,592,644
Net Income-$151,200
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,522,641
Mission and Program Overview

Mission

Provide temproary housing for children at risk

To provide temporary housing for children at risk.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$551,959-
Pledges and Grants Receivable-$359,413-
Cash and Non-Interest-Bearing Accounts$966,728$199,239▼ $767,489
Total Assets$966,728$1,110,611▲ $143,883
Liabilities
Deferred Revenue-$254,021-
Mortgage Notes Payable Secured by Investment Property-$97,275-
Accounts Payable and Accrued Expenses$56,993$780▼ $56,213
Total Liabilities$56,993$352,076▲ $295,083
Net Assets / Fund Balance
Net Assets With Donor Restrictions$909,735$758,535▼ $151,200
Net Assets Without Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$909,735$758,535▼ $151,200
Total Liabilities and Net Assets / Fund Balance$966,728$1,110,611▲ $143,883
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve HandlerPresident
Paul VeldhouseVice President
Debbie KunesMember at Large
Jesse AdamsMember at Large
Peter WautletMember at Large
Kerry SwansonSecretary
Jason CobbTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,506,015
Program Service Revenue
$0
Investment Income
$4,931
Other Revenue
$-69,502
All Other Contributions
$1,395,338
Change in Net Assets
$-151,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,274,190
Other Expenses$315,169
Grants and Similar Amounts Paid$3,285
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$971,792$91,170-$1,062,962
Other Employee Benefits$140,611--$140,611
Payroll Taxes$70,617--$70,617
Conferences and Meetings$35,388--$35,388
Advertising$18,484$9,670-$28,154
Information Technology-$20,275-$20,275
Occupancy-$12,491-$12,491
Office Expenses-$12,327-$12,327
Other Expenses$4,288$2,257-$6,545
Grants to Domestic Individuals$3,285--$3,285
Total Functional Expenses$1,307,770$284,874$0$1,592,644
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$81,197
Fundraising Gross Income$11,695
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$66,150$5,175$35,720$-30,545
Soiree$32,839$2,695$4,713$-2,018
Total Events$121,087$9,945$68,369$-58,424
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Kathryn Swanson, Employee, Is Related to Kerry Swanson, Board SecretaryEmployeeNo$48,510
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
Yes
Business relationship with organization members
No
Material changes to governing documents
Yes
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 4

“The organization updated its bylaws during the current fiscal period and included updated language regarding the duties of the board of directors.”

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

“Form 990 is approved by the board prior to filing.”

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

“Affidavits are signed by the board members every year.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes using comparable data and board review and approval.”

Form 990, Part VI, Section C, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
1000 Generations Inc
EIN
47-2646525
Phone
2624271244
Address
PO BOX 213, ELKHORN, WI 53121
Doing Business As
Safe Families for Children Wisconsin

Signing Officer

Name
Paul Veldhouse
Title
Vice President
Phone
2624271244
Signed
2024-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Paul Veldhouse
Formed
2018
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
25
Volunteers
820

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Amber Rathbun CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Lines 7, 9, and 10

“1000 generations, inc. Reimburses the national organization for all staffing costs.”

Raw XML AppendixShowing 400 of 410 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt056993
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0780
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE TEMPORARY HOUSING FOR CHILDREN AT RISK.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt09670
IRS990/AdvertisingGrp/ProgramServicesAmt018484
IRS990/AdvertisingGrp/TotalAmt028154
IRS990/AllOtherContributionsAmt01395338
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JON THORNGATE
IRS990/BooksInCareOfDetail/PhoneNum02624271244
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 213
IRS990/BooksInCareOfDetail/USAddress/CityNm0ELKHORN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053121
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0966728
IRS990/CashNonInterestBearingGrp/EOYAmt0199239
IRS990/ChangeToOrgDocumentsInd01
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt035388
IRS990/ConferencesMeetingsGrp/TotalAmt035388
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0110677
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01506015
IRS990/CYGrantsAndSimilarPaidAmt03285
IRS990/CYInvestmentIncomeAmt04931
IRS990/CYOtherExpensesAmt0315169
IRS990/CYOtherRevenueAmt0-69502
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-151200
IRS990/CYSalariesCompEmpBnftPaidAmt01274190
IRS990/CYTotalExpensesAmt01592644
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01441444
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/EOYAmt0254021
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0PROVIDED TEMPORARY HOUSING FOR CHILDREN AT RISK. THE ORGANIZATION SERVED IN 14 COUNTIES DURING THE CURRENT FISCAL YEAR AND SERVED AN AVERAGE OF 240 CHILDREN EACH MONTH.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0SAFE FAMILIES FOR CHILDREN WISCONSIN
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0909735
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0758535
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01307770
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
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/PersonNm0DEBBIE KUNES
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2PETER WAUTLET
IRS990/Form990PartVIISectionAGrp/PersonNm3KERRY SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON COBB
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL VELDHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm6STEVE HANDLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0110677
IRS990/FundraisingDirectExpensesAmt081197
IRS990/FundraisingGrossIncomeAmt011695
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt03285
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03285
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03285
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01522641
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt020275
IRS990/InformationTechnologyGrp/TotalAmt020275
IRS990/InvestmentIncomeGrp/ExclusionAmt04931
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04931
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SAFE FAMILIES FOR CHILDREN SEEKS TO KEEP CHILDREN SAFE AND FAMILIES TOGETHER. SAFE FAMILIES FOR CHILDREN IS ROOTED IN FAITH, FUELED BY RADICAL HOSPITALITY, DISRUPTIVE GENEROSITY, AND INTENTIONAL COMPASSION, TO BUILD A NETWORK OF CARING AND COMPASSIONATE VOLUNTEERS TO SUPPORT FAMILIES FACING SOCIAL ISOLATION. OUR GOALS ARE TO PREVENT CHILD ABUSE AND NEGLECT, REDUCE THE NUMBER OF CHILDREN ENTERING THE CHILD WELFARE SYSTEM, AND SUPPORT AND STABILIZE FAMILIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt097275
IRS990/NetAssetsOrFundBalancesBOYAmt0909735
IRS990/NetAssetsOrFundBalancesEOYAmt0758535
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-69502
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-69502
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012491
IRS990/OccupancyGrp/TotalAmt012491
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt012327
IRS990/OfficeExpensesGrp/TotalAmt012327
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0140611
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0140611
IRS990/OtherExpensesGrp/Desc0STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc1SFFC LICENSING FEES
IRS990/OtherExpensesGrp/Desc2BACKGROUND CHECKS
IRS990/OtherExpensesGrp/Desc3COMMUNITY ENGAGEMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt045859
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt190825
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22257
IRS990/OtherExpensesGrp/ProgramServicesAmt047854
IRS990/OtherExpensesGrp/ProgramServicesAmt115451
IRS990/OtherExpensesGrp/ProgramServicesAmt24288
IRS990/OtherExpensesGrp/TotalAmt093713
IRS990/OtherExpensesGrp/TotalAmt190825
IRS990/OtherExpensesGrp/TotalAmt215451
IRS990/OtherExpensesGrp/TotalAmt36545
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt091170
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0971792
IRS990/OtherSalariesAndWagesGrp/TotalAmt01062962
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt070617
IRS990/PayrollTaxesGrp/TotalAmt070617
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0359413
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0PAUL VELDHOUSE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0997488
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0271255
IRS990/PYOtherRevenueAmt0176718
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt064728
IRS990/PYSalariesCompEmpBnftPaidAmt0838223
IRS990/PYTotalExpensesAmt01109478
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01174206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-151200
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01506015
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04631533
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04624262
IRS990ScheduleA/SubstantialContributorsTotAmt07271
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01506015
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04631533
IRS990ScheduleA/TotalSupportAmt04636464
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0111142
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt030144
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt060975
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt020023
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt068369
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0375
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0375
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SOIREE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06843
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt08908
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0686
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt016437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt066150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt022098
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0121087
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt02695
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05175
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02075
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt09945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-58424
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01175
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01175
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt02402
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035720
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01025
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt01355
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt05167
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07547
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0KATHRYN SWANSON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KATHRYN SWANSON, EMPLOYEE, IS RELATED TO KERRY SWANSON, BOARD SECRETARY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt048510
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0EMPLOYEE
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION UPDATED ITS BYLAWS DURING THE CURRENT FISCAL PERIOD AND INCLUDED UPDATED LANGUAGE REGARDING THE DUTIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AFFIDAVITS ARE SIGNED BY THE BOARD MEMBERS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS FOR DETERMINING COMPENSATION INCLUDES USING COMPARABLE DATA AND BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt51000 GENERATIONS, INC. REIMBURSES THE NATIONAL ORGANIZATION FOR ALL STAFFING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINES 7, 9, AND 10
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966728
IRS990/TotalAssetsEOYAmt01110611
IRS990/TotalAssetsGrp/BOYAmt0966728
IRS990/TotalAssetsGrp/EOYAmt01110611
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01506015
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0284874
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01307770
IRS990/TotalFunctionalExpensesGrp/TotalAmt01592644
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056993
IRS990/TotalLiabilitiesEOYAmt0352076
IRS990/TotalLiabilitiesGrp/BOYAmt056993
IRS990/TotalLiabilitiesGrp/EOYAmt0352076
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0758535
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01307770
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-64571
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01441444
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01110611
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 213
IRS990/USAddress/CityNm0ELKHORN
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053121
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SAFEFAMILIESWI.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL VELDHOUSE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02624271244
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt01000 GENERATIONS INC
ReturnHeader/Filer/BusinessNameControlTxt01000
ReturnHeader/Filer/EIN0472646525
ReturnHeader/Filer/PhoneNum02624271244
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 213
ReturnHeader/Filer/USAddress/CityNm0ELKHORN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053121
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,110,611
Liabilities
$352,076
Net assets
$758,535
Revenue
$1,441,444
Expenses
$1,592,644
Net income
-$151,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.17$1.41$1.29$0.78$0.51
2023Detailed filing. Detailed filing data is available for this year.$1.11$0.35$0.76$1.44$1.59$0.15
2023Summary only. Only limited summary data is available for this year.$1.11$0.35$0.76$1.44$1.59$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.06$0.91$1.17$1.11$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.08$0.01$1.07$0.95$0.81$0.14
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.02$0.75$0.83$0.38$0.45
2019Summary only. Only limited summary data is available for this year.$0.32$0.02$0.30$0.42$0.15$0.27
2018Summary only. Only limited summary data is available for this year.$0.04$0.00$0.12$0.11$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.08$0.07$0.01
2016Summary only. Only limited summary data is available for this year.$0.01$0.00$0.05$0.05$0.01