Civic Intelligence

Solace Friends Inc.

990 • Fiscal year 2024 • EIN 83-1754134

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization Profilewww.solacefriends.org
4142 Monona DrMadison, WI 53716

(608) 216-6610

Siviq Scores

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

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.03x

Higher debt load relative to revenue than 37% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

88th percentile

46%

Higher net margin than 88% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$99,500

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 10.6% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

52nd percentile

5.1%

Faster asset growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

45%

Faster revenue growth than 81% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$1,295,918

Up $62,849 (+5.1%) from 2023

Net Assets

Up

$1,267,125

Up $432,300 (+52%) from 2023

Liabilities

Down

$28,793

Down $369,451 (-93%) from 2023

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin88th percentile

Revenue

Up

$938,124

Up $291,790 (+45%) from 2023

Expenses

Up

$505,824

Up $346,297 (+217%) from 2023

Net Income

Down

$432,300

Down $54,507 (-11%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

$1.5M$1.0M$500K$0Assets 2021: $189,715Liabilities 2021: $0Net Assets 2021: $189,7152021Assets 2022: $704,532Liabilities 2022: $379,571Net Assets 2022: $324,9612022Assets 2023: $1,233,069Liabilities 2023: $398,244Net Assets 2023: $834,8252023Assets 2024: $1,295,918Liabilities 2024: $28,793Net Assets 2024: $1,267,1252024

Highlighted filing

2024

Assets$1,295,918
Liabilities$28,793
Net Assets$1,267,125
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.0M$500K$0Revenue 2021: $180,810Expenses 2021: $19,512Net Income 2021: $161,2982021Revenue 2022: $231,533Expenses 2022: $96,287Net Income 2022: $135,2462022Revenue 2023: $646,334Expenses 2023: $159,527Net Income 2023: $486,8072023Revenue 2024: $938,124Expenses 2024: $505,824Net Income 2024: $432,3002024

Highlighted filing

2024

Revenue$938,124
Expenses$505,824
Net Income$432,300
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$938,124
Mission and Program Overview

Mission

Social welfare

Provide a place of compassionate, safe, comfortable presence and caregiving to our community's most vulnerable people as they prepare for the end of their lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$706,342$758,009▲ $51,667
Savings and Temporary Cash Investments-$338,668-
Pledges and Grants Receivable$98,250$123,045▲ $24,795
Accounts Receivable-$39,086-
Cash and Non-Interest-Bearing Accounts$327,344$35,256▼ $292,088
Investments in Publicly Traded Securities$101,133$1,854▼ $99,279
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,233,069$1,295,918▲ $62,849
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$365,350--
Accounts Payable and Accrued Expenses$32,894$28,793▼ $4,101
Total Liabilities$398,244$28,793▼ $369,451
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,536$1,144,080▲ $546,544
Net Assets With Donor Restrictions$237,289$123,045▼ $114,244
Total Net Assets Fund Balance$834,825$1,267,125▲ $432,300
Total Liabilities and Net Assets / Fund Balance$1,233,069$1,295,918▲ $62,849

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$272,330$7,674$280,004
Buildings$263,327-$263,327
Land$210,000-$210,000
Other Land Buildings$12,352-$12,352
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kendra DejaExecutive DirectorFT$99,500$99,500

Board Members and Trustees

NameTitle
Katherine KampPresident
Ann CatlettDirector
James Ircink - begin Dec 2024Director
Jane CorkeryDirector
Joan KaranDirector
Latasha RobinsonDirector
Laura RoseDirector
Lisa BerryDirector
Lisa CappelliDirector
Marco Torrez Miranda - begin Dec 20Director
Maya Holtzman - end Oct 2024Director
Ed HughesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$921,743
Program Service Revenue
$0
Investment Income
$16,381
Other Revenue
$0
All Other Contributions
$719,543
Change in Net Assets
$432,300

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 AmountValuation Method
Works of Art17$22,400Estimated Value
Other Non Cash Contri Table2$6,624Estimated Cost
Total Noncash Contributions19$29,024-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$324,911
Other Expenses$180,913
Total Fundraising Expense$54,680
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$189,771$9,988-$199,759
Current Officers, Directors, Trustees, and Key Employees$49,750$29,850$19,900$99,500
Fees for Services Other$12,605$7,563$28,455$48,623
Occupancy$26,855$5,361$2,231$34,447
Office Expenses$27,434$4,776$693$32,903
Payroll Taxes$17,742$2,951$1,474$22,167
Fees for Services Accounting-$16,832-$16,832
Interest$13,332$2,218$1,108$16,658
Depreciation Depletion$6,142$1,022$510$7,674
Insurance$2,961$1,470-$4,431
Other Expenses$4,096$8,453-$4,096
Other Employee Benefits$1,069$2,327$89$3,485
Conferences and Meetings$549$329$220$1,098
Information Technology-$895-$895
Advertising$248$248-$496
Travel-$41-$41
Total Functional Expenses$356,820$94,324$54,680$505,824
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

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
Audit committee
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

“Draft of 990 provided to board of directors for their review prior to filing with IRS.”

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

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing bodys's deliberations and decisions in the transaction.”

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

“The board based the compensation of the exectutive director based on a salary survey conducted by an HR consultant.”

Form 990, Part VI, Section C, Line 19

“The organization makes ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE upon request”

Filing and Contact Details

Filer

Filer Name
Solace Friends Inc
EIN
83-1754134
Phone
6082166610
Address
4142 Monona Dr, Madison, WI 53716

Signing Officer

Name
Ed Hughes
Title
Treasurer
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hughes
Formed
2020
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
12
Volunteers
100

Preparer

Firm
Schuettpelz Consulting LLC
Address
110 N GROVE ST, MOUNT HOREB, WI 53572
Preparer
Robert Schuettpelz CPA
Phone
6084384892
Raw XML AppendixShowing 400 of 491 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt032894
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt028793
IRS990/AccountsReceivableGrp/EOYAmt039086
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Provide a place of compassionate, safe, comfortable presence and caregiving to our community's most vulnerable people as they prepare for the end of their lives.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0248
IRS990/AdvertisingGrp/ProgramServicesAmt0248
IRS990/AdvertisingGrp/TotalAmt0496
IRS990/AllOtherContributionsAmt0719543
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Ed Hughes
IRS990/BooksInCareOfDetail/PhoneNum06082166610
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04142 Monona Dr
IRS990/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053716
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0327344
IRS990/CashNonInterestBearingGrp/EOYAmt035256
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt019900
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029850
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049750
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099500
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0220
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0329
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0549
IRS990/ConferencesMeetingsGrp/TotalAmt01098
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0921743
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016381
IRS990/CYOtherExpensesAmt0180913
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0432300
IRS990/CYSalariesCompEmpBnftPaidAmt0324911
IRS990/CYTotalExpensesAmt0505824
IRS990/CYTotalFundraisingExpenseAmt054680
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0938124
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0510
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01022
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06142
IRS990/DepreciationDepletionGrp/TotalAmt07674
IRS990/Desc0Solace Home was established as a place where terminally ill homeless or housing-insecure individuals could receive housing and 24/7 end-of-life caregiving. After entering into provider contracts with five certified hospice agencies, Solace Home welcomed its first residents in May, 2024. From that date forward, with the help of more than 100 volunteers, programming at the 4-bedroom Adult Family Home grew until the home was consistently full and a waiting list was established. Solace was able to pay off the mortgage on its home in December, 2024
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0237289
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0123045
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0356820
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt016832
IRS990/FeesForServicesAccountingGrp/TotalAmt016832
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/FundraisingAmt028455
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt07563
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012605
IRS990/FeesForServicesOtherGrp/TotalAmt048623
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt410.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt93.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt103.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt113.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt123.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0Kendra Deja
IRS990/Form990PartVIISectionAGrp/PersonNm1Ann Catlett
IRS990/Form990PartVIISectionAGrp/PersonNm2Ed Hughes
IRS990/Form990PartVIISectionAGrp/PersonNm3Katherine Kamp
IRS990/Form990PartVIISectionAGrp/PersonNm4Joan Karan
IRS990/Form990PartVIISectionAGrp/PersonNm5Laura Rose
IRS990/Form990PartVIISectionAGrp/PersonNm6Maya Holtzman - end Oct 2024
IRS990/Form990PartVIISectionAGrp/PersonNm7Latasha Robinson
IRS990/Form990PartVIISectionAGrp/PersonNm8Lisa Berry
IRS990/Form990PartVIISectionAGrp/PersonNm9Jane Corkery
IRS990/Form990PartVIISectionAGrp/PersonNm10Lisa Cappelli
IRS990/Form990PartVIISectionAGrp/PersonNm11Marco Torrez Miranda - begin Dec 20
IRS990/Form990PartVIISectionAGrp/PersonNm12James Ircink - begin Dec 2024
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt099500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02020
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0202200
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0938124
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0895
IRS990/InformationTechnologyGrp/TotalAmt0895
IRS990/InsuranceGrp/ManagementAndGeneralAmt01470
IRS990/InsuranceGrp/ProgramServicesAmt02961
IRS990/InsuranceGrp/TotalAmt04431
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt01108
IRS990/InterestGrp/ManagementAndGeneralAmt02218
IRS990/InterestGrp/ProgramServicesAmt013332
IRS990/InterestGrp/TotalAmt016658
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt016381
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016381
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0101133
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01854
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07674
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0706342
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0758009
IRS990/LandBldgEquipCostOrOtherBssAmt0765683
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Provide a place of compassionate, safe, comfortable presence and caregiving to our community's most vulnerable people as they prepare for the end of their lives.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0365350
IRS990/NetAssetsOrFundBalancesBOYAmt0834825
IRS990/NetAssetsOrFundBalancesEOYAmt01267125
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0597536
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01144080
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt029024
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02231
IRS990/OccupancyGrp/ManagementAndGeneralAmt05361
IRS990/OccupancyGrp/ProgramServicesAmt026855
IRS990/OccupancyGrp/TotalAmt034447
IRS990/OfficeExpensesGrp/FundraisingAmt0693
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04776
IRS990/OfficeExpensesGrp/ProgramServicesAmt027434
IRS990/OfficeExpensesGrp/TotalAmt032903
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt089
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02327
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03485
IRS990/OtherExpensesGrp/Desc0PAYROLL ADMIN
IRS990/OtherExpensesGrp/Desc1HOUSE SUPPLIES
IRS990/OtherExpensesGrp/Desc2FOOD FOR RESIDENCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08453
IRS990/OtherExpensesGrp/ProgramServicesAmt04266
IRS990/OtherExpensesGrp/ProgramServicesAmt14096
IRS990/OtherExpensesGrp/TotalAmt08453
IRS990/OtherExpensesGrp/TotalAmt14266
IRS990/OtherExpensesGrp/TotalAmt24096
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09988
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0189771
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199759
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01474
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02951
IRS990/PayrollTaxesGrp/ProgramServicesAmt017742
IRS990/PayrollTaxesGrp/TotalAmt022167
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt098250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0123045
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Ed Hughes
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0644620
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01714
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0101853
IRS990/PYRevenuesLessExpensesAmt0486807
IRS990/PYSalariesCompEmpBnftPaidAmt057674
IRS990/PYTotalExpensesAmt0159527
IRS990/PYTotalRevenueAmt0646334
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0432300
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0202200
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0338668
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0921743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0644620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0231533
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0180810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt042197
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02020903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt016381
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01714
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018095
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01669244
IRS990ScheduleA/SubstantialContributorsTotAmt0351659
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0921743
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0644620
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0231533
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0180810
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt042197
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02020903
IRS990ScheduleA/TotalSupportAmt02038998
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0263327
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0263327
IRS990ScheduleD/LandGrp/BookValueAmt0210000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0210000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0272330
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt07674
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0280004
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012352
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt012352
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0758009
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt02
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0BLDG MATERIALS
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0Estimated Cost
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt06624
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,295,918
Liabilities
$28,793
Net assets
$1,267,125
Revenue
$938,124
Expenses
$505,824
Net income
$432,300
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.94$0.51$0.43
2023Detailed filing. Detailed filing data is available for this year.$1.23$0.40$0.83$0.65$0.16$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.70$0.38$0.32$0.23$0.10$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.18$0.02$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $1M-$5M nonprofits