Civic Intelligence

Gospel Tlc Inc.

EIN 83-4616380 • 501(c)3 • Weston, WI

Pub. 78 Eligible

Profile

A Christ-centered long-term 12-18 months or longer residential program that helps individuals who are addicted or broken to have victory through Jesus Christ. The program focuses on the "4 core" values of Discipleship Addiction Recovery Employment Skills and Life Skills.

3404 Cross Pointe BlvdWeston, WI 54476

gospeltlcwi.com

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

30th percentile

0.01x

Higher debt load relative to revenue than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

16th percentile

-17%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

26th percentile

-4.1%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-8.2%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets26th percentile

Assets

Down

$1,097,779

Down $47,473 (-4.1%) from 2024

Liabilities

Down

$3,205

Down $3,584 (-53%) from 2024

Net Assets

Down

$1,094,574

Down $43,889 (-3.9%) from 2024

Operations
Liabilities / Revenue30th percentileNet Margin16th percentile

Revenue

Down

$300,436

Down $26,891 (-8.2%) from 2024

Expenses

Down

$350,024

Down $8,248 (-2.3%) from 2024

Net Income

Down

-$49,588

Down $18,643 (-60%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$1.5M$1.0M$500K$0Assets 2020: $58,362Liabilities 2020: $9652020Assets 2021: $438,219Liabilities 2021: $1,960Net Assets 2021: $436,2592021Assets 2022: $1,141,577Liabilities 2022: $7,048Net Assets 2022: $1,134,5292022Assets 2023: $1,177,363Liabilities 2023: $7,958Net Assets 2023: $1,169,4052023Assets 2024: $1,145,252Liabilities 2024: $6,789Net Assets 2024: $1,138,4632024Assets 2025: $1,097,779Liabilities 2025: $3,205Net Assets 2025: $1,094,5742025

Highlighted filing

2025

Assets$1,097,779
Liabilities$3,205
Net Assets$1,094,574
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$1.0M$500K$0-$500KRevenue 2020: $55,769Expenses 2020: $23,412Net Income 2020: $32,3572020Revenue 2021: $442,733Expenses 2021: $63,871Net Income 2021: $378,8622021Revenue 2022: $818,496Expenses 2022: $120,226Net Income 2022: $698,2702022Revenue 2023: $280,515Expenses 2023: $245,639Net Income 2023: $34,8762023Revenue 2024: $327,327Expenses 2024: $358,272Net Income 2024: -$30,9452024Revenue 2025: $300,436Expenses 2025: $350,024Net Income 2025: -$49,5882025

Highlighted filing

2025

Revenue$300,436
Expenses$350,024
Net Income-$49,588
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,097,779
Liabilities
$3,205
Net assets
$1,094,574
Revenue
$300,436
Expenses
$350,024
Net income
-$49,588
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.30$0.35$0.05
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.01$1.14$0.33$0.36$0.03
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$0.28$0.25$0.03
2022Summary only. Only limited summary data is available for this year.$1.14$0.01$1.13$0.82$0.12$0.70
2021Summary only. Only limited summary data is available for this year.$0.44$0.00$0.44$0.44$0.06$0.38
2020Summary only. Only limited summary data is available for this year.$0.06$0.00$0.06$0.02$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 6, 2026
Return Version
2025v4.0
Gross Receipts
$300,436
Mission and Program Overview

Mission

A Christ-centered long-term 12-18 months or longer residential program that helps individuals who are addicted or broken to have victory through Jesus Christ. The program focuses on the 4 core values of Discipleship Addiction Recovery Employment Skills and Life Skills.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$805,275$785,785▼ $19,490
Cash and Non-Interest-Bearing Accounts$99,977$169,690▲ $69,713
Savings and Temporary Cash Investments$200,000$102,304▼ $97,696
Investments in Publicly Traded Securities$40,000$40,000→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,145,252$1,097,779▼ $47,473
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$6,789$3,205▼ $3,584
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,789$3,205▼ $3,584
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,138,460$1,094,574▼ $43,886
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,138,460$1,094,574▼ $43,886
Total Liabilities and Net Assets / Fund Balance$1,145,249$1,097,779▼ $47,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$461,988$79,171-
Other Land Buildings$80,501$19,186-
Land$229,000--
Equipment$14,296$6,549-
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Walter BinderPresident
Sam ScaffidiVice President
Deborah HoppaDirector
Lee PeekDirector
Pat WallschlaegerDirector
Scott ParksSecretary
Steve LammersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$290,272
Program Service Revenue
$3,125
Investment Income
$7,039
Other Revenue
$0
All Other Contributions
$290,272
Change in Net Assets
$-49,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$230,389
Other Expenses$119,635
Total Fundraising Expense$16,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$125,916$0$0$125,916
Current Officers, Directors, Trustees, and Key Employees$32,000$32,000$16,000$80,000
Depreciation Depletion$0$39,012$0$39,012
Payroll Taxes$22,111$0$0$22,111
Office Expenses$0$16,160$0$16,160
Occupancy$13,645$0$0$13,645
Insurance$0$12,900$0$12,900
Information Technology$0$4,439$0$4,439
Conferences and Meetings$0$3,400$0$3,400
Fees for Services Accounting$0$2,795$0$2,795
Other Employee Benefits$2,362$0$0$2,362
Fees for Services Legal$0$1,647$0$1,647
Advertising$0$1,390$0$1,390
Fees for Services Other$1,296$0$0$1,296
Other Expenses$0$299$0$299
Total Functional Expenses$219,982$114,042$16,000$350,024
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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
Yes
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

Part VI, Line 8

“Meeting minutes are prepared and approved by the Board of Directors.”

Part VI, Line 11A

“Full Board Approval”

Part VI, Line 15

“Jack Hoogendyk Compensation committee obtained local and statewide comparable salary data and presented same to the board of directors for approval. 2025”

Part VI, Line 19

“No other documents available to the public”

Filing and Contact Details

Filer

Filer Name
The Gospel TLC Inc
EIN
83-4616380
Phone
7154701003
Address
3404 Cross Pointe Blvd, Weston, WI 54476

Signing Officer

Name
Jack Hoogendyk
Title
Executive Director
Phone
7154701003
Signed
2026-03-06

Organization Details

Principal Officer
Jack Hoogendyk
Formed
2019
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
7
Volunteers
10
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