Civic Intelligence

Servant Manor Inc.

990 • Fiscal year 2013 • EIN 56-2374253

Jan 01, 2013 to Dec 31, 2013 • Filed on Aug 05, 2014

Organization ProfileWWW.SERVANTMANOR.ORG
PO Box 09148453209-1484

(414) 371-2427

Siviq Scores

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

Liabilities / Assets

90th percentile

0.87x

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

3.1%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

86th percentile

$85,300

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 12.1% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

62nd percentile

6.7%

Faster asset growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

16th percentile

-16%

Faster revenue growth than 16% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$90,375

Up $5,710 (+6.7%) from 2012

Net Assets

Up

$11,602

Up $21,718 (+215%) from 2012

Liabilities

Down

$78,773

Down $16,008 (-17%) from 2012

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

$703,315

No earlier filing loaded for comparison.

Expenses

Down

$681,597

Down $98,043 (-13%) from 2012

Net Income

$21,718

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300K$200K$100K$0-$100KAssets 2010: $213,737Liabilities 2010: $168,861Net Assets 2010: $44,8762010Assets 2011: $117,887Liabilities 2011: $136,967Net Assets 2011: -$19,0802011Assets 2012: $84,665Liabilities 2012: $94,781Net Assets 2012: -$10,1162012Assets 2013: $90,375Liabilities 2013: $78,773Net Assets 2013: $11,6022013Assets 2014: $93,501Liabilities 2014: $92,163Net Assets 2014: $1,3382014Assets 2015: $89,862Liabilities 2015: $87,551Net Assets 2015: $2,3112015Assets 2016: $115,279Liabilities 2016: $112,781Net Assets 2016: $2,4982016Assets 2017: $72,540Liabilities 2017: $98,588Net Assets 2017: -$26,0482017Assets 2018: $74,425Liabilities 2018: $54,263Net Assets 2018: $20,1622018Assets 2019: $63,073Liabilities 2019: $71,275Net Assets 2019: -$8,2022019Assets 2020: $140,087Liabilities 2020: $123,266Net Assets 2020: $16,8212020Assets 2021: $114,593Liabilities 2021: $76,653Net Assets 2021: $37,9402021Assets 2022: $129,304Liabilities 2022: $74,526Net Assets 2022: $54,7782022Assets 2023: $150,497Liabilities 2023: $62,487Net Assets 2023: $88,0102023Assets 2024: $295,365Liabilities 2024: $199,703Net Assets 2024: $95,6622024

Highlighted filing

2013

Assets$90,375
Liabilities$78,773
Net Assets$11,602
Open 2013 Filing

Operations Trend

Revenue Growth16th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,175,9002010Revenue 2011: $997,450Expenses 2011: $1,061,406Net Income 2011: -$63,9562011Expenses 2012: $779,6402012Revenue 2013: $703,315Expenses 2013: $681,597Net Income 2013: $21,7182013Revenue 2014: $667,221Expenses 2014: $677,485Net Income 2014: -$10,2642014Revenue 2015: $761,168Expenses 2015: $760,195Net Income 2015: $9732015Revenue 2016: $689,120Expenses 2016: $688,933Net Income 2016: $1872016Revenue 2017: $690,787Expenses 2017: $719,333Net Income 2017: -$28,5462017Revenue 2018: $744,285Expenses 2018: $698,075Net Income 2018: $46,2102018Revenue 2019: $795,969Expenses 2019: $824,333Net Income 2019: -$28,3642019Revenue 2020: $1,084,317Expenses 2020: $1,059,294Net Income 2020: $25,0232020Revenue 2021: $973,690Expenses 2021: $952,571Net Income 2021: $21,1192021Revenue 2022: $789,566Expenses 2022: $772,728Net Income 2022: $16,8382022Revenue 2023: $863,779Expenses 2023: $830,547Net Income 2023: $33,2322023Revenue 2024: $695,492Expenses 2024: $734,329Net Income 2024: -$38,8372024

Highlighted filing

2013

Revenue$703,315
Expenses$681,597
Net Income$21,718
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Aug 5, 2014
Return Version
2013v3.0
Gross Receipts
$703,315
Mission and Program Overview

Mission

Servant manor inc. Is a faith founded, non-profit, 501 c (3) organization providing social services to young people in southeastern wisconsin. Our vision is a loving family for every person. The mission of servant manor is to: improve family reunification and permanency rates; utilize the least restrictive environmental approach; deliver youth behavioral treatments in a family-like setting; offer family support services.

Servant manor, inc. Is a social service agency that provides group foster care for males and females ages 12-17, providing family planning, reunification, and recreational activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$71,590$63,133▼ $8,457
Savings and Temporary Cash Investments$2,400$17,032▲ $14,632
Prepaid Expenses and Deferred Charges$6,728$4,231▼ $2,497
Accounts Receivable-$3,595-
Land, Buildings, and Equipment, Net$1,497$1,326▼ $171
Cash and Non-Interest-Bearing Accounts$450$1,058▲ $608
Total Assets$84,665$90,375▲ $5,710
Other Assets Total$2,000--
Liabilities
Mortgage Notes Payable Secured by Investment Property$46,000$40,000▼ $6,000
Accounts Payable and Accrued Expenses$48,781$38,773▼ $10,008
Total Liabilities$94,781$78,773▼ $16,008
Net Assets / Fund Balance
Temporarily Rstr Net Assets$12,638$10,138▼ $2,500
Unrestricted Net Assets$-22,754$1,464▲ $24,218
Total Net Assets Fund Balance$-10,116$11,602▲ $21,718
Total Liabilities and Net Assets / Fund Balance$84,665$90,375▲ $5,710

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$2,950$2,950
Leasehold Improvements$1,326$1,240$2,566
Equipment$0$2,215$2,215
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne HunterChief Executive OfficerFT$85,300-$85,300
Diana GreeneBusiness ManagerFT$48,000$7,794$55,794

Board Members and Trustees

NameTitle
Nicole BowenChairperson
Bea EmersonDirector
James ArmsDirector
Patricia LautenDirector
Willie Hopgood JrDirector
Lori SheetsSecretary
Edward WitzlibTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$701,471
Program Service Revenue
$1,830
Investment Income
$14
Other Revenue
$0
All Other Contributions
$18,638
Change in Net Assets
$21,718

Audited Revenue Reconciliation

Revenue per Audited Statements
$703,315
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$703,315
Total Revenue per Form 990
$703,315
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$408,690
Other Expenses$272,907
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$150,141$56,537-$206,678
Current Officers, Directors, Trustees, and Key Employees$102,498$38,596-$141,094
Occupancy$75,030$24,175-$99,205
Office Expenses$55,606$20,910-$76,516
Payroll Taxes$36,710$13,823-$50,533
Fees for Services Other$26,829$2,782-$29,611
Travel$12,151$12,954-$25,105
Fees for Services Accounting-$20,978-$20,978
Insurance-$16,501-$16,501
Other Employee Benefits$7,039$2,651-$9,690
Conferences and Meetings$591$1,318-$1,909
Interest-$1,764-$1,764
All Other Expenses$312$775-$1,087
Pension Plan Contributions$505$190-$695
Depreciation Depletion$171--$171
Fees for Services Legal-$60-$60
Total Functional Expenses$467,583$214,014$0$681,597

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$681,597
Total Expenses per Audited Statements$681,597
Total Expenses per Form 990$681,597
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Diana GreeneFamily Member of Adrienne Hunter, Chief Executive OfficerSalariesNo$55,794
Gregory HunterFamily Member of Adrienne Hunter, Chief Executive OfficerWages and Rental of Real PropertyNo$38,064
-Entity of Which Diana Greene, Business Manager, Is an OfficerRental of Real PropertyNo$6,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
Yes
Business relationship with organization members
Yes
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 2

“Adrienne hunter and diana greene have a family relationship.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body and management before the return is filed with the irs.”

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

“All directors and officers annually complete and sign a statement that discloses interests that could give rise to conflicts. The signed statements are kept at the organization's administrative office. The members of the governing body review these statements and make determinations of whether conflicts of interest exist. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section B, Line 15

“The members of the governing body annually determine the chief executive officer's and business manager's compensation using data from the nonprofit center of milwaukee, inc.'s salary survey and other data for compensation paid by similar organizations for comparable positions.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
56-2374253
Phone
4143712427

Signing Officer

Name
Adrienne Hunter
Title
Chief Executive Officer
Phone
4143712427
Signed
2014-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Hunter
Formed
2003
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
37
Volunteers
11

Preparer

Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. With few exceptions, the organization is no longer subject to such examinations for tax years before 2010.”

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IRS990/ActivityOrMissionDesc0SERVANT MANOR, INC. IS A SOCIAL SERVICE AGENCY THAT PROVIDES GROUP FOSTER CARE FOR MALES AND FEMALES AGES 12-17, PROVIDING FAMILY PLANNING, REUNIFICATION, AND RECREATIONAL ACTIVITIES.
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IRS990/MissionDesc0SERVANT MANOR INC. IS A FAITH FOUNDED, NON-PROFIT, 501 C (3) ORGANIZATION PROVIDING SOCIAL SERVICES TO YOUNG PEOPLE IN SOUTHEASTERN WISCONSIN. OUR VISION IS A LOVING FAMILY FOR EVERY PERSON. THE MISSION OF SERVANT MANOR IS TO: IMPROVE FAMILY REUNIFICATION AND PERMANENCY RATES; UTILIZE THE LEAST RESTRICTIVE ENVIRONMENTAL APPROACH; DELIVER YOUTH BEHAVIORAL TREATMENTS IN A FAMILY-LIKE SETTING; OFFER FAMILY SUPPORT SERVICES.
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0505
IRS990/PensionPlanContributionsGrp/TotalAmt0695
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt071590
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt063133
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04231
IRS990/PrincipalOfficerNm0ADRIENNE HUNTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624190
IRS990/ProgramServiceRevenueGrp/BusinessCd1624110
IRS990/ProgramServiceRevenueGrp/Desc0OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1STEPPING STONES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0980
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0980
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1850
IRS990/ProgSrvcAccomActy2Grp/Desc0TROTTER HOUSE IS A GROUP FOSTER HOME FOR ADOLESCENT GIRLS AGES 12 TO 17. TROTTER HOUSE SERVES YOUNG GIRLS WHO HAVE BEEN REMOVED FROM THEIR HOMES AND REFERRED BY CHILD WELFARE OR THE JUVENILE JUSTICE SYSTEMS. THESE ADOLESCENT GIRLS ARE CHALLENGED IN MANY WAYS: MENTALLY, PHYSICALLY, AND/OR EMOTIONALLY DUE TO ABUSE, NEGLECT, OR SOME OTHER TRAUMATIC EXPERIENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0179785
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0980
IRS990/ProgSrvcAccomActy3Grp/Desc0STEPPING STONES IS AN INDEPENDENT LIVING PROGRAM WITH HOUSING AND LIFE SKILLS SERVICES FOR YOUNG MEN AND YOUNG WOMEN AGES 16-24. THE YOUNG MEN AND WOMEN ARE TAUGHT DAILY LIVING SKILLS INCLUDING BALANCING A CHECK BOOK, CREATING A RESUME, BUDGETING, MAINTAINING THEIR COMMUNITY AND MORE. PROGRAMS AND SERVICES ARE DESIGNED TO FOSTER INDEPENDENCE WITH YOUTH WHO ARE TRANSITIONING INTO ADULTHOOD.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt014031
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0850
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0767046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7194
IRS990/PYOtherExpensesAmt0321350
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt028752
IRS990/PYRevenuesLessExpensesAmt08964
IRS990/PYSalariesCompEmpBnftPaidAmt0458290
IRS990/PYTotalExpensesAmt0779640
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0788604
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt021718
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02400
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017032
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0701471
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0767046
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0929921
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01106053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01474491
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04978982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0177326
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct00.99990
IRS990ScheduleA/PublicSupportTotal170Amt04978982
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0701471
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0767046
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0929921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01106053
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01474491
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04978982
IRS990ScheduleA/TotalSupportAmt04979070
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/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02215
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0681597
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01326
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01240
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02566
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02950
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt02950
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0703315
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR TAX YEARS BEFORE 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01326
IRS990ScheduleD/TotalExpensesPerForm990Amt0681597
IRS990ScheduleD/TotalRevenuePerForm990Amt0703315
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0703315
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0681597
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10AND INVESTMENTS LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0GREGORY HUNTER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1DIANA GREENE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0FAMILY MEMBER OF ADRIENNE HUNTER, CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1FAMILY MEMBER OF ADRIENNE HUNTER, CHIEF EXECUTIVE OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2ENTITY OF WHICH DIANA GREENE, BUSINESS MANAGER, IS AN OFFICER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038064
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt155794
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt26800
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND RENTAL OF REAL PROPERTY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1SALARIES
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2RENTAL OF REAL PROPERTY
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADRIENNE HUNTER AND DIANA GREENE HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL DIRECTORS AND OFFICERS ANNUALLY COMPLETE AND SIGN A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE ORGANIZATION'S ADMINISTRATIVE OFFICE. THE MEMBERS OF THE GOVERNING BODY REVIEW THESE STATEMENTS AND MAKE DETERMINATIONS OF WHETHER CONFLICTS OF INTEREST EXIST. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE GOVERNING BODY ANNUALLY DETERMINE THE CHIEF EXECUTIVE OFFICER'S AND BUSINESS MANAGER'S COMPENSATION USING DATA FROM THE NONPROFIT CENTER OF MILWAUKEE, INC.'S SALARY SURVEY AND OTHER DATA FOR COMPENSATION PAID BY SIMILAR ORGANIZATIONS FOR COMPARABLE POSITIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION 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 11
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt012638
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010138
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt084665
IRS990/TotalAssetsEOYAmt090375
IRS990/TotalAssetsGrp/BOYAmt084665
IRS990/TotalAssetsGrp/EOYAmt090375
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0701471
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0214014
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0467583
IRS990/TotalFunctionalExpensesGrp/TotalAmt0681597
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094781
IRS990/TotalLiabilitiesEOYAmt078773
IRS990/TotalLiabilitiesGrp/BOYAmt094781
IRS990/TotalLiabilitiesGrp/EOYAmt078773
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-10116
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011602
IRS990/TotalOtherCompensationAmt07794
IRS990/TotalProgramServiceExpensesAmt0467583
IRS990/TotalProgramServiceRevenueAmt01830
IRS990/TotalReportableCompFromOrgAmt0133300
IRS990/TotalRevenueGrp/ExclusionAmt014
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0703315
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt011
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt084665
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt090375
IRS990/TotReportableCompRltdOrgAmt00

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,375
Liabilities
$78,773
Net assets
$11,602
Revenue
$703,315
Expenses
$681,597
Net income
$21,718
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.20$0.10$0.70$0.73$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.06$0.09$0.86$0.83$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.07$0.05$0.79$0.77$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.04$0.97$0.95$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.12$0.02$1.08$1.06$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.06$0.07$0.01$0.80$0.82$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.05$0.02$0.74$0.70$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.10$0.03$0.69$0.72$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.11$0.00$0.69$0.69$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.76$0.76$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.00$0.67$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.08$0.01$0.70$0.68$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.09$0.01$0.78
2011Summary only. Only limited summary data is available for this year.$0.12$0.14$0.02$1.00$1.06$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.17$0.04$1.18