Civic Intelligence

Caring Hearts Workshop Incorporated

EIN 84-2889046 • 501(c)3 • Dalton, WI

Pub. 78 Eligible990-N Coverage

Profile

Provide individuals with diverse abilities, a facility to work in to promote self worth and a feeling of personal achievement and to provide a measure of relief to parents and caregivers.

N1417 County Road HDalton, WI 53926-0008

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.15x

Higher debt load relative to assets than 81% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

93rd percentile

66%

Higher net margin than 93% 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

100th percentile

11477900%

Faster asset growth than 100% of similar nonprofits.

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

Revenue Growth

95th percentile

171%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$114,780

Up $114,779 (+11477900%) from 2023

Liabilities

Down

$16,877

Down $16,754 (-50%) from 2023

Net Assets

Up

$97,903

Up $131,534 (+391%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin93rd percentile

Revenue

Up

$199,239

Up $125,722 (+171%) from 2023

Expenses

Down

$67,705

Down $46,569 (-41%) from 2023

Net Income

Up

$131,534

Up $172,291 (+423%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth100th percentile

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

$150K$100K$50K$0-$50KAssets 2023: $1Liabilities 2023: $33,631Net Assets 2023: -$33,6312023Assets 2024: $114,780Liabilities 2024: $16,877Net Assets 2024: $97,9032024

Highlighted filing

2024

Assets$114,780
Liabilities$16,877
Net Assets$97,903
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$200K$100K$0-$100KRevenue 2023: $73,517Expenses 2023: $114,274Net Income 2023: -$40,7572023Revenue 2024: $199,239Expenses 2024: $67,705Net Income 2024: $131,5342024

Highlighted filing

2024

Revenue$199,239
Expenses$67,705
Net Income$131,534
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$114,780
Liabilities
$16,877
Net assets
$97,903
Revenue
$199,239
Expenses
$67,705
Net income
$131,534
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.15$0.17$0.98$1.99$0.68$1.32
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.34$0.34$0.74$1.14$0.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$199,239
Mission and Program Overview

Mission

Provide individuals with diverse abilities, a facility to work in to promote self worth and a feeling of personal achievement and to provide a measure of relief to parents and caregivers.

Program Services

DescriptionGrantsExpenses
PROVIDE INDIVIDUALS WITH DIVERSE ABILITIES, A FACILITY TO WORK IN TO PROMOTE SELF WORTH AND A FEELING OF PERSONAL ACHIEVEMENT AND TO PROVIDE A MEASURE OF RELIEF TO PARENTS AND CAREGIVERS.-$67,007
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PERRY YODERVice Chairma-$0--
WILLIAM MAST JRChairman-$0--
GLEN MILLERBoard Member-$0--
OMER SCHWARTZTreasurer-$0--
MARVIN RAY SCHROCKSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Caring Hearts Workshop Inc
EIN
84-2889046
Phone
9207487741
Address
N1417 COUNTY ROAD H, DALTON, WI 53926-0008

Signing Officer

Name
Marvin Ray Schrock
Title
Secretary
Phone
9207487741
Signed
2025-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Taylor & Associates Cpas LLC
Address
201 E FOND DU LAC ST, RIPON, WI 54971-1527
Preparer
Christine Taylor CPA
Phone
9207487741
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses instructors 22,950 client pay 5,810 client transportation 18,779 workshop supplies 16,953 office supplies postage 541 total 65,033”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 2,951 7,097 unsecured notes and loans payable 30,680 9,780”

Form 990-ez, Part III

“Provide individuals with diverse abilities, a facility to work in to promote self worth and a feeling of personal achievement and to provide a measure of relief to parents and caregivers.”

Raw XML Appendix135 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSTRUCTORS 22,950 CLIENT PAY 5,810 CLIENT TRANSPORTATION 18,779 WORKSHOP SUPPLIES 16,953 OFFICE SUPPLIES POSTAGE 541 TOTAL 65,033
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,951 7,097 UNSECURED NOTES AND LOANS PAYABLE 30,680 9,780
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE INDIVIDUALS WITH DIVERSE ABILITIES, A FACILITY TO WORK IN TO PROMOTE SELF WORTH AND A FEELING OF PERSONAL ACHIEVEMENT AND TO PROVIDE A MEASURE OF RELIEF TO PARENTS AND CAREGIVERS.
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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