Civic Intelligence

Whg Cares Inc

990 • Fiscal year 2016 • EIN 47-2950924

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 15, 2017

Organization Profilewww.whgcares.org
2120 Pewaukee Road Suite 200Waukesha, WI 53188

(414) 266-5100

Siviq Scores

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

Liabilities / Assets

90th percentile

0.53x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

0.17x

Higher debt load relative to revenue than 86% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

63rd percentile

9.4%

Higher net margin than 63% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-22%

Faster revenue growth than 22% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$67,727

Down $14,642 (-18%) from 2015

Net Assets

Up

$32,147

Up $19,249 (+149%) from 2015

Liabilities

Down

$35,580

Down $33,891 (-49%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin63rd percentile

Revenue

Down

$203,862

Down $59,087 (-22%) from 2015

Expenses

Down

$184,613

Down $65,438 (-26%) from 2015

Net Income

Up

$19,249

Up $6,351 (+49%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$150K$100K$50K$0Assets 2015: $82,369Liabilities 2015: $69,471Net Assets 2015: $12,8982015Assets 2016: $67,727Liabilities 2016: $35,580Net Assets 2016: $32,1472016Assets 2017: $69,845Liabilities 2017: $21,0232017Assets 2018: $170,873Liabilities 2018: $111,0522018Assets 2019: $81,466Liabilities 2019: $18,7802019Assets 2020: $66,917Liabilities 2020: $4,1492020Assets 2021: $57,664Liabilities 2021: $109Net Assets 2021: $57,5552021

Highlighted filing

2016

Assets$67,727
Liabilities$35,580
Net Assets$32,147
Open 2016 Filing

Operations Trend

Revenue Growth22nd percentile

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

$300K$200K$100K$0-$100KRevenue 2015: $262,949Expenses 2015: $250,051Net Income 2015: $12,8982015Revenue 2016: $203,862Expenses 2016: $184,613Net Income 2016: $19,2492016Revenue 2017: $161,087Expenses 2017: $144,412Net Income 2017: $16,6752017Revenue 2018: $173,877Expenses 2018: $162,878Net Income 2018: $10,9992018Revenue 2019: $23,582Expenses 2019: $20,717Net Income 2019: $2,8652019Revenue 2020: $3,452Expenses 2020: $3,370Net Income 2020: $822020Revenue 2021: $17,816Expenses 2021: $23,029Net Income 2021: -$5,2132021

Highlighted filing

2016

Revenue$203,862
Expenses$184,613
Net Income$19,249
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 15, 2017
Return Version
2016v3.0
Gross Receipts
$250,638
Mission and Program Overview

Mission

Whg cares' mission is to provide monetary support to (1) charitable organizations that support children's causes, family and health causes, and causes related to united states military veterans and (2) individuals in times of crisis due to a hardship.

To provide support to causes related to children, family, health issues, and us military veterans

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$69,471$0▼ $69,471
Cash and Non-Interest-Bearing Accounts$12,898$67,727▲ $54,829
Total Assets$82,369$67,727▼ $14,642
Liabilities
Grants Payable$69,471$35,580▼ $33,891
Total Liabilities$69,471$35,580▼ $33,891
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,898$32,147▲ $19,249
Total Net Assets Fund Balance$12,898$32,147▲ $19,249
Total Liabilities and Net Assets / Fund Balance$82,369$67,727▼ $14,642
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Mark DillonPresident
Tim RandallVice President and Secretary
Denise HarrisDirector
Jennifer LehmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$193,135
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$10,727
All Other Contributions
$164,467
Change in Net Assets
$19,249
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,047
Other Expenses$36,566
Total Fundraising Expense$29,377
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$144,547--$144,547
Advertising--$29,377$29,377
Fees for Services Accounting-$6,958-$6,958
Grants to Domestic Individuals$3,500--$3,500
Other Expenses-$231-$231
Total Functional Expenses$148,047$7,189$29,377$184,613
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INCMilwaukee, WI501(c)(3)To Aid the Organization in Its Charitable Mission$58,565
One Heartland IncMinneapolis, MN501(c)(3)To Aid the Organization in Its Charitable Mission$39,013
Prohealth Care Foundation IncWaukesha, WI501(c)(3)To Aid the Organization in Its Charitable Mission$30,831
First BookWashington, DC501(c)(3)To Aid the Organization in Its Charitable Mission$14,222
Honor Flight Inc Dba Honor Flight NetworkSpringfield, OH501(c)(3)To Aid the Organization in Its Charitable Mission$1,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$57,503
Fundraising Direct Expenses$46,776
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Afk Golf Outing/auction$57,956$34,900$26,337$8,563
Apples for a Cure Fundraiser$14,913$14,913$11,103$3,810
Total Events$72,869$49,813$45,142$4,671
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
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

Form 990, Part VI, Section A, line 2

“Mark dillon, president, and denise harris, director, have a brother-sister family relationship.”

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

“The form 990 is prepared by an independent cpa firm in consultation with whg cares' treasurer. After a draft of the 990 is prepared, whg cares' vice president reviews the return for accuracy. Then, the return is presented to whg cares' board for final approval and signature.”

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

“The conflict of interest policy is annually administered to all current officers and board members for completion. Results are compiled, reviewed and any necessary actions that need to be taken to maintain compliance with the policy are implemented immediately.”

Form 990, Part VI, Section C, line 19

“Whg cares makes its governing documents, conflict of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
WHG Cares Inc
EIN
47-2950924
Phone
4142665100
Address
2120 Pewaukee Road Suite 200, Waukesha, WI 53188

Signing Officer

Name
Mark Dillon
Title
President
Phone
4142665100
Signed
2017-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Dillon
Formed
2015
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
0

Preparer

Firm
Quandt Berndt & Company LLC
Address
2120 Pewaukee Road Suite 101, Waukesha, WI 53188
Preparer
Kathy S Rotta CPA
Phone
4143696301
Raw XML AppendixShowing 400 of 432 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/AccountsReceivableGrp/BOYAmt069471
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE SUPPORT TO CAUSES RELATED TO CHILDREN, FAMILY, HEALTH ISSUES, AND US MILITARY VETERANS
IRS990/AdvertisingGrp/FundraisingAmt029377
IRS990/AdvertisingGrp/TotalAmt029377
IRS990/AllOtherContributionsAmt0164467
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Jennifer Lehman
IRS990/BooksInCareOfDetail/PhoneNum04142598470
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02120 Pewaukee Road Suite 200
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waukesha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053188
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt012898
IRS990/CashNonInterestBearingGrp/EOYAmt067727
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt023056
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0193135
IRS990/CYGrantsAndSimilarPaidAmt0148047
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036566
IRS990/CYOtherRevenueAmt010727
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt019249
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0184613
IRS990/CYTotalFundraisingExpenseAmt029377
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0203862
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0WHG CARES RAISED FUNDS TO PROVIDE MONETARY SUPPORT TO FIVE CHARITABLE ORGANIZATIONS WHOSE MISSIONS ARE ALIGNED WITH THAT OF WHG CARES, INCLUDING CHILDREN'S HOSPITAL OF WISCONSIN, ONE HEARTLAND, PROHEALTH CARE FOUNDATION, FIRST BOOK AND HONOR FLIGHT NETWORK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0144547
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06958
IRS990/FeesForServicesAccountingGrp/TotalAmt06958
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0MARK DILLON
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM RANDALL
IRS990/Form990PartVIISectionAGrp/PersonNm2DENISE HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JENNIFER LEHMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT AND SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02015
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt023056
IRS990/FundraisingDirectExpensesAmt046776
IRS990/FundraisingGrossIncomeAmt057503
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantAmt0144547
IRS990/GrantsPayableGrp/BOYAmt069471
IRS990/GrantsPayableGrp/EOYAmt035580
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03500
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0144547
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0144547
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0250638
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WHG CARES' MISSION IS TO PROVIDE MONETARY SUPPORT TO (1) CHARITABLE ORGANIZATIONS THAT SUPPORT CHILDREN'S CAUSES, FAMILY AND HEALTH CAUSES, AND CAUSES RELATED TO UNITED STATES MILITARY VETERANS AND (2) INDIVIDUALS IN TIMES OF CRISIS DUE TO A HARDSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt012898
IRS990/NetAssetsOrFundBalancesEOYAmt032147
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010727
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt05150
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0BANK FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0231
IRS990/OtherExpensesGrp/TotalAmt0231
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MARK DILLON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0WHG CARES RECEIVED TEMPORARILY RESTRICTED MEAGHAN FUND CONTRIBUTIONS FROM EMPLOYEES OF RELATED ORGANIZATIONS AND DISBURSED GRANTS TO EMPLOYEES OF THE RELATED ORGANIZATIONS WHO WERE IN NEED OF FINANCIAL ASSISTANCE DUE TO A CATASTROPHIC EVENT, MEDICAL EMERGENCY OR OTHER HARDSHIP.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt03500
IRS990/ProgSrvcAccomActy2Grp/GrantAmt03500
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0249200
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0232206
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt017845
IRS990/PYOtherRevenueAmt013749
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt012898
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250051
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0262949
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019249
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt05612
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0CONTRIBUTIONS FROM FUNDRAISING EVENTS - 2015 Amount: $ 18,126. 2016 Amount: $ 23,056. CONTRIBUTIONS FROM RELATED ORGANIZATIONS - 2015 Amount: $ 7,352. 2016 Amount: $ 5,612. NET INCOME FROM FUNDRAISING EVENTS - 2015 Amount: $ 13,749. 2016 Amount: $ 10,727.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1WHG CARES RECEIVED ITS TAX EXEMPTION UNDER SECTION 501(C)(3) EFFECTIVE IN 2015.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Schedule A, Part II, Line 13
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0164467
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0223722
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0388189
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt039395
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039227
IRS990ScheduleA/OtherIncome170Grp/TotalAmt078622
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0388189
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0164467
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0223722
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0388189
IRS990ScheduleA/TotalSupportAmt0466811
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/CharitableContributionsTotAmt023056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt023056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt045142
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AFK GOLF OUTING/AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0APPLES FOR A CURE FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06101
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06101
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt057956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt072869
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014913
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049813
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04671
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01601
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01601
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt037440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026337
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt011103
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt058565
IRS990ScheduleI/RecipientTable/CashGrantAmt139013
IRS990ScheduleI/RecipientTable/CashGrantAmt230831
IRS990ScheduleI/RecipientTable/CashGrantAmt314222
IRS990ScheduleI/RecipientTable/CashGrantAmt41916
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501(c)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4TO AID THE ORGANIZATION IN ITS CHARITABLE MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ONE HEARTLAND INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2PROHEALTH CARE FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3FIRST BOOK
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4HONOR FLIGHT INC DBA HONOR FLIGHT NETWORK
IRS990ScheduleI/RecipientTable/RecipientEIN0391500075
IRS990ScheduleI/RecipientTable/RecipientEIN1391763115
IRS990ScheduleI/RecipientTable/RecipientEIN2391314542
IRS990ScheduleI/RecipientTable/RecipientEIN3521779606
IRS990ScheduleI/RecipientTable/RecipientEIN4202751460
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 1997
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt12101 HENNEPIN AVE S SUITE 200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt2725 AMERICAN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt31319 F STREET NW
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4300 EAST AUBURN AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MILWAUKEE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1MINNEAPOLIS
IRS990ScheduleI/RecipientTable/USAddress/CityNm2WAUKESHA
IRS990ScheduleI/RecipientTable/USAddress/CityNm3WASHINGTON
IRS990ScheduleI/RecipientTable/USAddress/CityNm4SPRINGFIELD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd2WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd3DC
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd4OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053201
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155405
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd253188
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd320004
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd445505
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0WHG CARES' DONATIONS COMMITTEE IS IN REGULAR CONTACT WITH THE MANAGEMENT OF EACH OF THE CHARITABLE ORGANIZATIONS AND RECEIVES WRITTEN CONFIRMATION AND REPORTS ON THE USE OF FUNDS. FOR MEAGHAN FUND GRANTS TO INDIVIDUALS IN TIMES OF CRISIS DUE TO A HARDSHIP, AN APPLICATION FUND REQUEST IS REVIEWED BY THE MEAGHAN FUND COMMITTEE AND EITHER APPROVED OR DENIED BASED ON CERTAIN GUIDELINES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 2:
IRS990ScheduleI/Total501c3OrgCnt05
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARK DILLON, PRESIDENT, AND DENISE HARRIS, DIRECTOR, HAVE A BROTHER-SISTER FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT CPA FIRM IN CONSULTATION WITH WHG CARES' TREASURER. AFTER A DRAFT OF THE 990 IS PREPARED, WHG CARES' VICE PRESIDENT REVIEWS THE RETURN FOR ACCURACY. THEN, THE RETURN IS PRESENTED TO WHG CARES' BOARD FOR FINAL APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS ANNUALLY ADMINISTERED TO ALL CURRENT OFFICERS AND BOARD MEMBERS FOR COMPLETION. RESULTS ARE COMPILED, REVIEWED AND ANY NECESSARY ACTIONS THAT NEED TO BE TAKEN TO MAINTAIN COMPLIANCE WITH THE POLICY ARE IMPLEMENTED IMMEDIATELY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WHG CARES MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 2
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 C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0800267885
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN1391928009
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN2391968379
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0MANAGEMENT COMPANY
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt1RESTAURANT OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt2RESTAURANT OPERATIONS
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0WISCONSIN HOSPITALITY GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt1APPLE HOSPITALITY GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt2PH HOSPITALITY GROUP LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt02120 PEWAUKEE ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt12120 PEWAUKEE ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt22120 PEWAUKEE ROAD SUITE 200
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0WAUKESHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm1WAUKESHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm2WAUKESHA
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd1WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd2WI
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd053188
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd153188
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd253188
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd01
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012898
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt032147
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt082369
IRS990/TotalAssetsEOYAmt067727
IRS990/TotalAssetsGrp/BOYAmt082369
IRS990/TotalAssetsGrp/EOYAmt067727
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0193135
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt029377
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07189
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0148047
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184613
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt069471
IRS990/TotalLiabilitiesEOYAmt035580
IRS990/TotalLiabilitiesGrp/BOYAmt069471
IRS990/TotalLiabilitiesGrp/EOYAmt035580
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012898
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt032147
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0148047
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt010727
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0203862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt082369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt067727
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02120 PEWAUKEE ROAD
IRS990/USAddress/CityNm0WAUKESHA
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053188
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0www.whgcares.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARK DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$67,727
Liabilities
$35,580
Net assets
$32,147
Revenue
$203,862
Expenses
$184,613
Net income
$19,249
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.18$0.23$0.05
2020Summary only. Only limited summary data is available for this year.$0.67$0.04$0.03$0.03$0.00
2019Summary only. Only limited summary data is available for this year.$0.81$0.19$0.24$0.21$0.03
2018Summary only. Only limited summary data is available for this year.$1.71$1.11$1.74$1.63$0.11
2017Summary only. Only limited summary data is available for this year.$0.70$0.21$1.61$1.44$0.17
2016Detailed filing. Detailed filing data is available for this year.$0.68$0.36$0.32$2.04$1.85$0.19
2015Summary only. Only limited summary data is available for this year.$0.82$0.69$0.13$2.63$2.50$0.13