Civic Intelligence

Waunakee Neighborhood Connection Corp

EIN 61-1513411 • 501(c)3 • Waunakee, WI

Profile

To help improve and create a difference in the lives of our greater waunakee area neighbors by making connections to distribute resources to those in need in a manner which blesses and enhances our entire community.

710 South St Ste BWaunakee, WI 53597

www.waunakeeneighborhoodconnection.com

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

41st percentile

0.00x

Higher debt load relative to revenue than 41% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

34th percentile

-2.6%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

65th percentile

$43,100

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

31st percentile

-4.0%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-34%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$780,156

Down $32,215 (-4.0%) from 2023

Liabilities

Down

$2,500

Down $20,234 (-89%) from 2023

Net Assets

Down

$777,656

Down $11,981 (-1.5%) from 2023

Operations
Liabilities / Revenue41st percentileNet Margin34th percentile

Revenue

Down

$587,969

Down $303,925 (-34%) from 2023

Expenses

Up

$603,219

Up $7,908 (+1.3%) from 2023

Net Income

Down

-$15,250

Down $311,833 (-105%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

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

$1.5M$1.0M$500K$0Assets 2010: $29,277Liabilities 2010: $0Net Assets 2010: $29,2772010Assets 2011: $45,954Liabilities 2011: $0Net Assets 2011: $45,9542011Assets 2012: $47,852Liabilities 2012: $0Net Assets 2012: $47,8522012Assets 2013: $578,886Liabilities 2013: $280,000Net Assets 2013: $298,8862013Assets 2014: $1,075,020Liabilities 2014: $190,384Net Assets 2014: $884,6362014Assets 2015: $857,542Liabilities 2015: $67,667Net Assets 2015: $789,8752015Assets 2016: $690,211Liabilities 2016: $11,492Net Assets 2016: $678,7192016Assets 2017: $597,798Liabilities 2017: $8,051Net Assets 2017: $589,7472017Assets 2018: $638,474Liabilities 2018: $6,273Net Assets 2018: $632,2012018Assets 2019: $590,334Liabilities 2019: $35,284Net Assets 2019: $555,0502019Assets 2020: $558,740Liabilities 2020: $0Net Assets 2020: $558,7402020Assets 2021: $623,503Liabilities 2021: $3,721Net Assets 2021: $619,7822021Assets 2022: $496,614Liabilities 2022: $8,000Net Assets 2022: $488,6142022Assets 2023: $812,371Liabilities 2023: $22,734Net Assets 2023: $789,6372023Assets 2024: $780,156Liabilities 2024: $2,500Net Assets 2024: $777,6562024

Highlighted filing

2024

Assets$780,156
Liabilities$2,500
Net Assets$777,656
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.0M$500K$0-$500KRevenue 2010: $47,052Expenses 2010: $52,057Net Income 2010: -$5,0052010Revenue 2011: $88,478Expenses 2011: $71,801Net Income 2011: $16,6772011Revenue 2012: $75,605Expenses 2012: $73,707Net Income 2012: $1,8982012Revenue 2013: $330,089Expenses 2013: $79,055Net Income 2013: $251,0342013Revenue 2014: $375,584Expenses 2014: $252,334Net Income 2014: $123,2502014Revenue 2015: $416,644Expenses 2015: $511,359Net Income 2015: -$94,7152015Revenue 2016: $309,096Expenses 2016: $420,252Net Income 2016: -$111,1562016Revenue 2017: $245,616Expenses 2017: $334,588Net Income 2017: -$88,9722017Revenue 2018: $316,174Expenses 2018: $268,241Net Income 2018: $47,9332018Revenue 2019: $263,368Expenses 2019: $355,807Net Income 2019: -$92,4392019Revenue 2020: $397,290Expenses 2020: $398,223Net Income 2020: -$9332020Revenue 2021: $596,247Expenses 2021: $539,853Net Income 2021: $56,3942021Revenue 2022: $390,170Expenses 2022: $512,242Net Income 2022: -$122,0722022Revenue 2023: $891,894Expenses 2023: $595,311Net Income 2023: $296,5832023Revenue 2024: $587,969Expenses 2024: $603,219Net Income 2024: -$15,2502024

Highlighted filing

2024

Revenue$587,969
Expenses$603,219
Net Income-$15,250
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$780,156
Liabilities
$2,500
Net assets
$777,656
Revenue
$587,969
Expenses
$603,219
Net income
-$15,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.59$0.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.81$0.02$0.79$0.89$0.60$0.30
2022Detailed filing. Detailed filing data is available for this year.$0.50$0.01$0.49$0.39$0.51$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$0.60$0.54$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.56$0.00$0.56$0.40$0.40$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.59$0.04$0.56$0.26$0.36$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.01$0.63$0.32$0.27$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.60$0.01$0.59$0.25$0.33$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.69$0.01$0.68$0.31$0.42$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.07$0.79$0.42$0.51$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.19$0.88$0.38$0.25$0.12
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.28$0.30$0.33$0.08$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.08$0.07$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.00$0.05$0.09$0.07$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.05$0.05$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 5, 2025
Return Version
2024v5.2
Gross Receipts
$590,401
Mission and Program Overview

Mission

To help improve and create a difference in the lives of our greater waunakee area neighbors by making connections to distribute resources to those in need in a manner which blesses and enhances our entire community.

Waunakee neighborhood connections supports families going through difficult times by providing a community free store with clothing and household goods vehicle repairs furniture holiday programs direct financial assistance during short-term crises and case management and referrals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$427,024$430,292▲ $3,268
Land, Buildings, and Equipment, Net$312,478$294,532▼ $17,946
Savings and Temporary Cash Investments$47,821$22,173▼ $25,648
Inventories for Sale or Use$14,792$18,868▲ $4,076
Cash and Non-Interest-Bearing Accounts$3,054$8,558▲ $5,504
Prepaid Expenses and Deferred Charges$7,202$5,730▼ $1,472
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$812,371$780,156▼ $32,215
Other Assets Total-$3-
Liabilities
Accounts Payable and Accrued Expenses$7,124--
Deferred Revenue$15,610$2,500▼ $13,110
Total Liabilities$22,734$2,500▼ $20,234
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$789,637$777,656▼ $11,981
Total Net Assets Fund Balance$789,637$777,656▼ $11,981
Total Liabilities and Net Assets / Fund Balance$812,371$780,156▼ $32,215

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$275,592$23,243$298,835
Equipment$18,940$56,442$75,382
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Veronica CastilloExecutive DirectorFT$40,890$2,210$43,100
Kristina Maher FormerExecutive DirectorFT$25,578$1,020$26,598

Board Members and Trustees

NameTitle
Maximiliano Udinov-D'LarentezChairman
Meghan SohnsVice President
Angie AddisonDirector
Becky JurkutaDirector
Francisco FriasDirector
Monique MobleyDirector
Sean GriffinDirector
Christine EricksonSecretary
Joe KossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$569,796
Program Service Revenue
$0
Investment Income
$20,605
Other Revenue
$-2,432
All Other Contributions
$546,171
Change in Net Assets
$-15,250

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$286,819Fair Market Value (FMV)
Total Noncash Contributions$286,819-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$293,781
Salaries, Compensation, and Employee Benefits$216,584
Other Expenses$92,854
Total Fundraising Expense$36,119
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$293,781--$293,781
Other Salaries and Wages$81,141$30,428$15,212$126,781
Current Officers, Directors, Trustees, and Key Employees$44,607$16,727$8,365$69,699
Depreciation Depletion$17,165$6,437$3,219$26,821
Office Expenses$13,313$4,992$2,496$20,801
Payroll Taxes$11,763$4,411$2,205$18,379
Occupancy$10,669$4,001$2,000$16,670
Fees for Services Other-$8,954-$8,954
Other Expenses$7,689--$7,689
Insurance$4,168$1,563$782$6,513
Information Technology$1,653$620$310$2,583
Other Employee Benefits$1,104$414$207$1,725
Fees for Services Accounting-$1,500-$1,500
Advertising--$1,323$1,323
Total Functional Expenses$487,053$80,047$36,119$603,219
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,432
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 B, Line 11B

“The prepared form 990 is reviewed by the executive director and the treasurer and provided to the members of the governing body before the return is filed with the irs.”

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

“The policy was reviewed with directors during orientation and at the annual retreat conflict of interest policy statements were signed by each director and reviewed by the executive director and board chair to ensure that all known interests were fully documented. If there were to be a matter before the board that involved a stated interest, the involved directors would be asked to recuse themselves from the discussion and vote.”

Form 990, Part VI, Section B, Line 15A

“The executive director and our designated representative from the employer group, our peo, reviewed nonprofit compensation surveys and developed a salary range for each paid position that was set at the 25th percentile average of the surveys. The board of directors reviewed the compensation survey data and proposed salary ranges, and then voted to approve the compensation.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Form 990, Part VI, Section B, Line 15A

“The executive director and our designated representative from the employer group, our peo, reviewed nonprofit compensation surveys and developed a salary range for each paid position that was set at the 25th percentile average of the surveys. The board of directors reviewed the compensation survey data and proposed salary ranges, and then voted to approve the compensation.”

Filing and Contact Details

Filer

Filer Name
Waunakee Neighborhood Connection
EIN
61-1513411
Phone
6088495740
Address
710 South St Ste B, Waunakee, WI 53597

Signing Officer

Name
Veronica Castillo
Title
Executive Director
Signed
2025-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Veronica Castillo
Formed
2006
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
53

Preparer

Firm
Numbers 4 Nonprofits
Address
1273 Scenic Ridge Dr, Verona, WI 53593
Preparer
Nicholas A Curran CPA
Phone
6088072321
Raw XML AppendixShowing 400 of 480 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/Desc0IN 2024, NEIGHBORHOOD CONNECTION SERVED 406 FAMILIES (1,608 INDIVIDUALS( THROUGH OUR COMMUNITY STORE WHERE THEY WERE ABLE TO OBTAIN CLOTHING, HOUSEHOLD GOODS, CLEANING SUPPLIES, AND PERSONAL HYGIENE ITEMS FREE OF CHARGE. CLIENT FAMILIES CAN COME TO THE STORE, AS NEEDED, FOR SHOPPING. IN ALL, THERE WERE 2,547 VISITS TO THE STORE AND 32,092 ITEMS WERE DISTRIBUTED.
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTINA MAHER FORMER
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IRS990/Form990PartVIISectionAGrp/PersonNm3Meghan Sohns
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
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IRS990/FormationYr02006
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IRS990/FSAuditedInd0false
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IRS990/FundraisingDirectExpensesAmt02432
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt010000
IRS990/GrantAmt0293781
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0293781
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0293781
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0620
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IRS990/InsuranceGrp/FundraisingAmt0782
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IRS990/InsuranceGrp/TotalAmt06513
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IRS990/MissionDesc0PROVIDE PROGRAMS AND RESOURCES THAT ADDRESS FINANCIAL SECURITY AND SOCIAL CONNECTIONS BY ENGAGING NEIGHBORS TO SUPPORT AND EMPOWER ONE ANOTHER.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0777656
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IRS990/OccupancyGrp/FundraisingAmt02000
IRS990/OccupancyGrp/ManagementAndGeneralAmt04001
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IRS990/OfficeExpensesGrp/FundraisingAmt02496
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04992
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IRS990/OfficeExpensesGrp/TotalAmt020801
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IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt03
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0207
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0414
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01104
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01725
IRS990/OtherExpensesGrp/Desc0PROGRAM AND EVENTS
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IRS990/OtherExpensesGrp/TotalAmt07689
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt015212
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt030428
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt081141
IRS990/OtherSalariesAndWagesGrp/TotalAmt0126781
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02205
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04411
IRS990/PayrollTaxesGrp/ProgramServicesAmt011763
IRS990/PayrollTaxesGrp/TotalAmt018379
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07202
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05730
IRS990/PrincipalOfficerNm0VERONICA CASTILLO
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0500686
IRS990/PYExcessBenefitTransInd0false
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IRS990/PYInvestmentIncomeAmt0391208
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IRS990/PYRevenuesLessExpensesAmt0296583
IRS990/PYSalariesCompEmpBnftPaidAmt0161170
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IRS990/PYTotalRevenueAmt0891894
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-15250
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt047821
IRS990/SavingsAndTempCashInvstGrp/EOYAmt022173
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0573065
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0508559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0389395
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0595813
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393456
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt030
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0434
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt021815
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportPY170Pct00.97600
IRS990ScheduleA/PublicSupportTotal170Amt02364663
IRS990ScheduleA/SubstantialContributorsTotAmt095625
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0508559
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0595813
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393456
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02460288
IRS990ScheduleA/TotalSupportAmt02482103
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt056442
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075382
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0275592
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt023243
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0298835
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0294532
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt011039
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0FINANCIAL ASSIST LOW-INC IND & FAM
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1CLOTHES & HOUSE GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2BED AND SLEEPING ARRANGEMENTS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0279799
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt12943
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0CLOTHING AND HOUSE GOODS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc1NEW MATTRESSES/ BOX SPRINGS
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt11608
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt25
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER AND PROVIDED TO THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICY WAS REVIEWED WITH DIRECTORS DURING ORIENTATION AND AT THE ANNUAL RETREAT CONFLICT OF INTEREST POLICY STATEMENTS WERE SIGNED BY EACH DIRECTOR AND REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD CHAIR TO ENSURE THAT ALL KNOWN INTERESTS WERE FULLY DOCUMENTED. IF THERE WERE TO BE A MATTER BEFORE THE BOARD THAT INVOLVED A STATED INTEREST, THE INVOLVED DIRECTORS WOULD BE ASKED TO RECUSE THEMSELVES FROM THE DISCUSSION AND VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR AND OUR DESIGNATED REPRESENTATIVE FROM THE EMPLOYER GROUP, OUR PEO, REVIEWED NONPROFIT COMPENSATION SURVEYS AND DEVELOPED A SALARY RANGE FOR EACH PAID POSITION THAT WAS SET AT THE 25TH PERCENTILE AVERAGE OF THE SURVEYS. THE BOARD OF DIRECTORS REVIEWED THE COMPENSATION SURVEY DATA AND PROPOSED SALARY RANGES, AND THEN VOTED TO APPROVE THE COMPENSATION.

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