Civic Intelligence

Community Center of Hope Inc

EIN 58-2681915 • 501(c)3 • Mosinee, WI

Profile

To provide facilities, resources, and education for the community from children to seniors in order to help improve quality of life.

607 13th StreetMosinee, WI 54455
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

41st percentile

-8.7%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-22%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$125,172

Down $11,916 (-8.7%) from 2023

Liabilities

Up

$1,987

Up $80 (+4.2%) from 2023

Net Assets

Down

$123,185

Down $11,996 (-8.9%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin33rd percentile

Revenue

Down

$159,786

Down $43,937 (-22%) from 2023

Expenses

Down

$171,782

Down $28,776 (-14%) from 2023

Net Income

Down

-$11,996

Down $15,161 (-479%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$150K$100K$50K$0Assets 2010: $77,729Liabilities 2010: $15,711Net Assets 2010: $62,0182010Assets 2011: $36,946Liabilities 2011: $0Net Assets 2011: $36,9462011Assets 2012: $55,994Liabilities 2012: $0Net Assets 2012: $55,9942012Assets 2013: $56,740Liabilities 2013: $02013Assets 2014: $60,694Liabilities 2014: $1,008Net Assets 2014: $59,6862014Assets 2015: $76,236Liabilities 2015: $1,303Net Assets 2015: $74,9332015Assets 2016: $84,989Liabilities 2016: $4,079Net Assets 2016: $80,9102016Assets 2017: $82,009Liabilities 2017: $784Net Assets 2017: $81,2252017Assets 2018: $78,674Liabilities 2018: $1,502Net Assets 2018: $77,1722018Assets 2019: $63,316Liabilities 2019: $642Net Assets 2019: $62,6742019Assets 2020: $112,390Liabilities 2020: $4,279Net Assets 2020: $108,1112020Assets 2021: $119,234Liabilities 2021: $3,768Net Assets 2021: $115,4662021Assets 2022: $133,551Liabilities 2022: $1,737Net Assets 2022: $131,8142022Assets 2023: $137,088Liabilities 2023: $1,907Net Assets 2023: $135,1812023Assets 2024: $125,172Liabilities 2024: $1,987Net Assets 2024: $123,1852024

Highlighted filing

2024

Assets$125,172
Liabilities$1,987
Net Assets$123,185
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $97,813Expenses 2010: $99,292Net Income 2010: -$1,4792010Revenue 2011: $162,984Expenses 2011: $169,475Net Income 2011: -$6,4912011Revenue 2012: $199,193Expenses 2012: $180,145Net Income 2012: $19,0482012Revenue 2013: $166,103Expenses 2013: $165,355Net Income 2013: $7482013Revenue 2014: $201,779Expenses 2014: $197,868Net Income 2014: $3,9112014Revenue 2015: $208,692Expenses 2015: $193,445Net Income 2015: $15,2472015Revenue 2016: $172,695Expenses 2016: $166,718Net Income 2016: $5,9772016Revenue 2017: $139,571Expenses 2017: $139,256Net Income 2017: $3152017Revenue 2018: $128,732Expenses 2018: $132,785Net Income 2018: -$4,0532018Revenue 2019: $128,303Expenses 2019: $141,761Net Income 2019: -$13,4582019Revenue 2020: $166,113Expenses 2020: $120,676Net Income 2020: $45,4372020Revenue 2021: $130,628Expenses 2021: $123,273Net Income 2021: $7,3552021Revenue 2022: $166,318Expenses 2022: $149,970Net Income 2022: $16,3482022Revenue 2023: $203,723Expenses 2023: $200,558Net Income 2023: $3,1652023Revenue 2024: $159,786Expenses 2024: $171,782Net Income 2024: -$11,9962024

Highlighted filing

2024

Revenue$159,786
Expenses$171,782
Net Income-$11,996
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$125,172
Liabilities
$1,987
Net assets
$123,185
Revenue
$159,786
Expenses
$171,782
Net income
-$11,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.25$0.02$1.23$1.60$1.72$0.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.02$1.35$2.04$2.01$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.02$1.32$1.66$1.50$0.16
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.04$1.15$1.31$1.23$0.07
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.12$0.04$1.08$1.66$1.21$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.01$0.63$1.28$1.42$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.02$0.77$1.29$1.33$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.01$0.81$1.40$1.39$0.00
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.04$0.81$1.73$1.67$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.76$0.01$0.75$2.09$1.93$0.15
2014Summary only. Only limited summary data is available for this year.$0.61$0.01$0.60$2.02$1.98$0.04
2013Summary only. Only limited summary data is available for this year.$0.57$0.00$1.66$1.65$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.00$0.56$1.99$1.80$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.00$0.37$1.63$1.69$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.78$0.16$0.62$0.98$0.99$0.01
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 11, 2020
Return Version
2019v5.0
Gross Receipts
$131,484
Mission and Program Overview

Mission

To provide facilities, resources, and education for the community from children to seniors in order to help improve quality of life.

To provide facilities, resources, and education for the community from children to seniors in order to help improve their quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$77,172$62,674▼ $14,498
Cash and Non-Interest-Bearing Accounts$73,219$58,659▼ $14,560
Land, Buildings, and Equipment, Net$5,455$4,657▼ $798
Total Assets$78,674$63,316▼ $15,358
Liabilities
Deferred Revenue$857--
Accounts Payable and Accrued Expenses$645$642▼ $3
Total Liabilities$1,502$642▼ $860
Net Assets / Fund Balance
Total Net Assets Fund Balance$77,172$62,674▼ $14,498
Total Liabilities and Net Assets / Fund Balance$78,674$63,316▼ $15,358

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,657$26,878$31,535
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Amy BergstromExecutive DiPT$24,480$24,480
Jane ZielinskiDriverPT$2,414$2,414
Donna TrosethBookkeeper-$2,028$2,028

Board Members and Trustees

NameTitle
Dana KamkeBoard Direct
Melissa PoirierBoard Direct
April HarrisBoard Presid
Kerry WurzDirector
Sandy BlockSecretory
Nancy ProhaskaTreasurer
Cathy Howe-thwaitsVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$115,061
Program Service Revenue
$0
Investment Income
$442
Other Revenue
$12,800
All Other Contributions
$81,157
Change in Net Assets
$-13,458

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$66,063
Total Noncash Contributions1$66,063
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$110,626
Salaries, Compensation, and Employee Benefits$31,135
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$28,922-$28,922
Occupancy$18,991--$18,991
Office Expenses-$2,305-$2,305
Payroll Taxes-$2,213-$2,213
Insurance$787$984-$1,771
Depreciation Depletion$798--$798
Other Expenses$444$1,783-$444
Fees for Services Accounting-$300-$300
Fees for Services Management-$147-$147
Fees for Services Other-$10-$10
Conferences and Meetings$8--$8
Interest-$-3-$-3
Total Functional Expenses$105,100$36,661$0$141,761
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$15,981
Fundraising Direct Expenses$3,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Decades Night$12,537$12,537$1,500$11,037
Total Events$12,537$12,537$1,500$11,037
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Report given to board for review.”

Form 990, Page 6, Part VI, Line 19

“All documents made available upon request.”

Filing and Contact Details

Filer

Filer Name
Community Center of Hope
EIN
58-2681915
Phone
7156937145
Address
607 13TH STREET, MOSINEE, WI 54455

Signing Officer

Name
Amy Bergstrom
Title
Executive Director
Phone
7156937145
Signed
2020-07-11

Organization Details

Principal Officer
April Harris
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
0
Employees
3

Preparer

Firm
Lifestyle Tax & Accounting LLC
Address
1102 MAIN ST, MOSINEE, WI 54455-1113
Preparer
Andrew Olszewski
Phone
7156934455
Raw XML Appendix373 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
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IRS990/AllOtherContributionsAmt081157
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IRS990/BooksInCareOfDetail/PhoneNum07156937145
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0607 13TH ST
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0607 13TH ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0MOSINEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054455
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt08
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IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0128303
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0857
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0798
IRS990/DepreciationDepletionGrp/TotalAmt0798
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IRS990/DisregardedEntityInd0false
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IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
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IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010
IRS990/FeesForServicesOtherGrp/TotalAmt010
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt025.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/PersonNm4APRIL HARRIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESID
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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IRS990/OtherExpensesGrp/Desc1FOOD PANTRY EXPENSES
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSES
IRS990/OtherExpensesGrp/Desc3VOLUNTEER APPRECIATION
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IRS990/PrincipalOfficerNm0APRIL HARRIS
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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07156937145
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY CENTER OF HOPE
ReturnHeader/Filer/BusinessNameControlTxt0COMM
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ReturnHeader/PreparerPersonGrp/PhoneNum07156934455
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW OLSZEWSKI
ReturnHeader/ReturnTs02020-07-15T15:15:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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