Civic Intelligence

1000 Generations Inc.

990 • Fiscal year 2023 • EIN 47-2646525

Sep 01, 2022 to Aug 31, 2023 • Filed on Mar 03, 2025

Organization ProfileWWW.SAFEFAMILIESWI.ORG

View Organization Page

PO Box 213Elkhorn, WI 53121

(262) 427-1244

Siviq Scores

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

Liabilities / Assets

71st percentile

0.24x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

63rd percentile

0.18x

Higher debt load relative to revenue than 63% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

31%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$1,160,613

Up $50,002 (+4.5%) from 2023

Net Assets

Up

$878,926

Up $120,391 (+16%) from 2023

Liabilities

Down

$281,687

Down $70,389 (-20%) from 2023

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin35th percentile

Revenue

Up

$1,537,280

Up $95,836 (+6.6%) from 2023

Expenses

Down

$1,569,346

Down $23,298 (-1.5%) from 2023

Net Income

Up

-$32,066

Up $119,134 (+79%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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: $1,160,613Liabilities 2023: $281,687Net Assets 2023: $878,9262023Assets 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$1,160,613
Liabilities$281,687
Net Assets$878,926
Open 2023 Filing

Operations Trend

Revenue Growth75th percentile

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: $1,537,280Expenses 2023: $1,569,346Net Income 2023: -$32,0662023Revenue 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$1,537,280
Expenses$1,569,346
Net Income-$32,066
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Mar 3, 2025
Return Version
2022v5.0
Gross Receipts
$1,612,464
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
Cash and Non-Interest-Bearing Accounts$966,728$558,654▼ $408,074
Savings and Temporary Cash Investments-$551,959-
Pledges and Grants Receivable-$50,000-
Total Assets$966,728$1,160,613▲ $193,885
Liabilities
Deferred Revenue-$221,498-
Mortgage Notes Payable Secured by Investment Property-$59,484-
Accounts Payable and Accrued Expenses$56,993$705▼ $56,288
Total Liabilities$56,993$281,687▲ $224,694
Net Assets / Fund Balance
Net Assets With Donor Restrictions$909,735$0▼ $909,735
Net Assets Without Donor Restrictions$0$878,926▲ $878,926
Total Net Assets Fund Balance$909,735$878,926▼ $30,809
Total Liabilities and Net Assets / Fund Balance$966,728$1,160,613▲ $193,885
Compensation and Service Providers
Top Officer Pay39th percentile

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
$1,595,838
Program Service Revenue
$0
Investment Income
$4,931
Other Revenue
$-63,489
All Other Contributions
$1,485,161
Change in Net Assets
$-32,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,537,280
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,537,280
Total Revenue per Form 990
$1,537,280
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,151,946
Other Expenses$414,114
Grants and Similar Amounts Paid$3,286
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$959,986$15,533-$975,519
Other Employee Benefits$101,889$2,476-$104,365
Fees for Services Management$10,431$77,239-$87,670
Payroll Taxes$70,958$1,104-$72,062
Travel$20,178$15,210-$35,388
Advertising$22,638$134-$22,772
Information Technology$19,151$1,162-$20,313
Occupancy$15,669$554-$16,223
Other Expenses$12,351$3,099-$15,450
Office Expenses$10,419$4,213-$14,632
All Other Expenses-$4,982-$4,982
Grants to Domestic Individuals$3,286--$3,286
Total Functional Expenses$1,361,339$208,007$0$1,569,346

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,569,346
Total Expenses per Audited Statements$1,569,346
Total Expenses per Form 990$1,569,346
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$75,184
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
Audit committee
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
2025-03-03
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, Amended Return

“This amended return is being filed in order to report information from the audited financial statements, which were not completed as of the due date of the form 990. The form 990 changed significantly since the original filing, and a majority of the parts of the form 990 have been updated. In addition, form 990, part xii, line 2c has been updated and a description has been included on schedule o.”

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

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

Form 990, Part XII, Lines 2C

“The oversight process changed: the organization selected a new firm to complete the audit.”

Financial Statement Notes

PART X, LINE 2:

“Management of 1000 generations. Inc. Has evaluated for and determined there are no uncertain tax positions as of august 31, 2023. The center is subject to informational reporting requirements in the united states federal jurisdiction and the state of wisconsin. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgement to apply. Tax returns remain open for federal examination for the past three years and state examination for the past four years. At august 31, 2023, there are no ongoing income tax audits for unresolved disputes with the various taxing authorities 1000 generations. Inc. Currently files, or has filed, with.”

Raw XML AppendixShowing 400 of 441 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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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.
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IRS990/PYTotalRevenueAmt01174206
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-32066
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0551959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01595839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0997489
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0905113
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0804973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0417943
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04721357
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04931
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt04931
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt04715883
IRS990ScheduleA/SubstantialContributorsTotAmt05474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01595839
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0997489
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0905113
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0804973
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0417943
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04721357
IRS990ScheduleA/TotalSupportAmt04726288
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01569346
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01537280
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT OF 1000 GENERATIONS. INC. HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023. THE CENTER IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. TAX REGULATIONS WITHIN EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGEMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL EXAMINATION FOR THE PAST THREE YEARS AND STATE EXAMINATION FOR THE PAST FOUR YEARS. AT AUGUST 31, 2023, THERE ARE NO ONGOING INCOME TAX AUDITS FOR UNRESOLVED DISPUTES WITH THE VARIOUS TAXING AUTHORITIES 1000 GENERATIONS. INC. CURRENTLY FILES, OR HAS FILED, WITH.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01569346
IRS990ScheduleD/TotalRevenuePerForm990Amt01537280
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01537280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01569346
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/ExplanationTxt0THIS AMENDED RETURN IS BEING FILED IN ORDER TO REPORT INFORMATION FROM THE AUDITED FINANCIAL STATEMENTS, WHICH WERE NOT COMPLETED AS OF THE DUE DATE OF THE FORM 990. THE FORM 990 CHANGED SIGNIFICANTLY SINCE THE ORIGINAL FILING, AND A MAJORITY OF THE PARTS OF THE FORM 990 HAVE BEEN UPDATED. IN ADDITION, FORM 990, PART XII, LINE 2C HAS BEEN UPDATED AND A DESCRIPTION HAS BEEN INCLUDED ON SCHEDULE O.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION UPDATED ITS BYLAWS DURING THE CURRENT FISCAL PERIOD AND INCLUDED UPDATED LANGUAGE REGARDING THE DUTIES OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS APPROVED BY THE BOARD PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AFFIDAVITS ARE SIGNED BY THE BOARD MEMBERS EVERY YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS FOR DETERMINING COMPENSATION INCLUDES USING COMPARABLE DATA AND BOARD REVIEW AND APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61000 GENERATIONS, INC. REIMBURSES THE NATIONAL ORGANIZATION FOR ALL STAFFING COSTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7THE OVERSIGHT PROCESS CHANGED: THE ORGANIZATION SELECTED A NEW FIRM TO COMPLETE THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, AMENDED RETURN
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINES 7, 9, AND 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINES 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0966728
IRS990/TotalAssetsEOYAmt01160613
IRS990/TotalAssetsGrp/BOYAmt0966728
IRS990/TotalAssetsGrp/EOYAmt01160613
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt01595838
IRS990/TotalEmployeeCnt025
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0208007
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01361339
IRS990/TotalFunctionalExpensesGrp/TotalAmt01569346
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056993
IRS990/TotalLiabilitiesEOYAmt0281687
IRS990/TotalLiabilitiesGrp/BOYAmt056993
IRS990/TotalLiabilitiesGrp/EOYAmt0281687
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0909735
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0878926
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01361339
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0-58558
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01537280
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0966728
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01160613
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt015210
IRS990/TravelGrp/ProgramServicesAmt020178
IRS990/TravelGrp/TotalAmt035388

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
$1,160,613
Liabilities
$281,687
Net assets
$878,926
Revenue
$1,537,280
Expenses
$1,569,346
Net income
-$32,066
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.$1.16$0.28$0.88$1.54$1.57$0.03
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