Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2024 • EIN 86-3809492
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
92nd percentile
Higher debt load relative to revenue than 92% of similar nonprofits.
Net Margin
23rd percentile
Higher net margin than 23% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$83,901
Down $16,515 (-16%) from 2023
Net Assets
Down-$36,583
Down $36,916 (-11086%) from 2023
Liabilities
Up$120,484
Up $20,401 (+20%) from 2023
Revenue
Up$256,447
Up $256,738 (+88226%) from 2023
Expenses
Up$293,363
Up $292,007 (+21534%) from 2023
Net Income
Down-$36,916
Down $35,269 (-2141%) from 2023
To advance opportunities for individuals with disabilities through accessible job opportunities, skill building, and community connections.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | - | $60,587 | - |
| Cash and Non-Interest-Bearing Accounts | $78,514 | $23,314 | ▼ $55,200 |
| Prepaid Expenses and Deferred Charges | $21,902 | - | - |
| Loans From Officers Directors | - | $20,119 | - |
| Total Assets | $100,416 | $83,901 | ▼ $16,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $100,000 | $100,000 | → $0 |
| Other Liabilities | $83 | $365 | ▲ $282 |
| Total Liabilities | $100,083 | $120,484 | ▲ $20,401 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $333 | $-36,583 | ▼ $36,916 |
| Total Net Assets Fund Balance | $333 | $-36,583 | ▼ $36,916 |
| Total Liabilities and Net Assets / Fund Balance | $100,416 | $83,901 | ▼ $16,515 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $29,685 | $7,421 | $37,106 |
| Other Land Buildings | $30,902 | $4,293 | $35,195 |
| Name | Title |
|---|---|
| Amelia Fahnrich | President |
| Julia Grubbs | Board Member |
| Kathy Boero | Board Member |
| Kim Svoboda | Board Member |
| Marie Watkins | Board Member |
| Samantha Hemba | Board Member |
| Sheila Mrotek | Board Member |
| Thomas Stark | Board Member |
| Megan Salinas | Secretary |
| Jeremy Eppler | Treasurer |
| Max Fahnrich | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $182,563 |
| Salaries, Compensation, and Employee Benefits | $110,800 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $99,480 | - | - | $99,480 |
| All Other Expenses | $8,547 | $11,654 | - | $20,201 |
| Occupancy | $20,165 | - | - | $20,165 |
| Depreciation Depletion | $11,714 | - | - | $11,714 |
| Payroll Taxes | $11,320 | - | - | $11,320 |
| Other Expenses | $5,663 | $7,808 | - | $7,808 |
| Insurance | $1,429 | $2,518 | - | $3,947 |
| Advertising | $1,389 | $2,099 | - | $3,488 |
| Interest | $409 | $2,399 | - | $2,808 |
| Office Expenses | $486 | $1,201 | - | $1,687 |
| Information Technology | $230 | $1,253 | - | $1,483 |
| Fees for Services Legal | - | $1,073 | - | $1,073 |
| Fees for Services Accounting | - | $621 | - | $621 |
| Conferences and Meetings | $203 | $258 | - | $461 |
| Total Functional Expenses | $251,206 | $42,157 | $0 | $293,363 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,144 |
| Fundraising Direct Expenses | $987 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | - | $20,119 | - |
| Liability | Amount |
|---|---|
| Credit Card | $365 |
“The 990 is reviewed by the board at a monthly meeting before filing”
“Governing documents are available upon request”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO ADVANCE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH ACCESSIBLE JOB OPPORTUNITIES, SKILL BUILDING, AND COMMUNITY CONNECTIONS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2099 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1389 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3488 |
| IRS990/AllOtherContributionsAmt | 0 | 33988 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 11654 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8547 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 20201 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | AMELIA FAHNRICH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626645508 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1930 ALBERT ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 78514 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 23314 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 258 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 203 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 461 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 33988 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 182563 |
| IRS990/CYOtherRevenueAmt | 0 | 157 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 222302 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -36916 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 110800 |
| IRS990/CYTotalExpensesAmt | 0 | 293363 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 256447 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 11714 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 11714 |
| IRS990/Desc | 0 | COFFEE SHOP THAT PROVIDES MEANINGFUL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES TO GROW, LEARN LIFE SKILLS, AND THRIVE IN THE WORKPLACE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 251206 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 621 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 621 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1073 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1073 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KATHY BOERO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JEREMY EPPLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | AMELIA FAHNRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MAX FAHNRICH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JULIA GRUBBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SAMANTHA HEMBA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHEILA MROTEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MEGAN SALINAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | THOMAS STARK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KIM SVOBODA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARIE WATKINS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2022 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 987 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1144 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 257434 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1253 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 230 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1483 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2518 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 1429 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3947 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2399 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 409 |
| IRS990/InterestGrp/TotalAmt | 0 | 2808 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 11714 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 60587 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 72301 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 20119 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO ADVANCE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THROUGH ACCESSIBLE JOB OPPORTUNITIES, SKILL BUILDING, AND COMMUNITY CONNECTIONS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 100000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 100000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 333 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -36583 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 157 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 157 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 333 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -36583 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20165 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1201 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 486 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1687 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | SHOP COST OF GOODS SOLD |
| IRS990/OtherExpensesGrp/Desc | 1 | MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | SMALL TOOLS & EQUIP |
| IRS990/OtherExpensesGrp/Desc | 3 | SALES TAX |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7588 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 3685 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 7808 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 86267 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3904 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5663 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 86267 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11492 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9348 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7808 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 83 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 365 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 99480 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 99480 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11320 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11320 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21902 |
| IRS990/PrincipalOfficerNm | 0 | AMELIA FAHNRICH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | COFFEE SHOP |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222302 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 222302 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 115 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1356 |
| IRS990/PYOtherRevenueAmt | 0 | -412 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1647 |
| IRS990/PYTotalExpensesAmt | 0 | 1356 |
| IRS990/PYTotalRevenueAmt | 0 | -291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -36916 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 222302 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33988 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2993 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37096 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 222302 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 1144 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 1144 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37096 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33988 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 115 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2993 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37096 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 38241 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29685 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 7421 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37106 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30902 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 4293 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 35195 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 365 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 60587 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt | 0 | 20119 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd | 0 | true |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd | 0 | false |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt | 0 | BUSINESS LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd | 0 | X |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 0 | 20000 |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 0 | MAX AMELIA FAHNRICH LOAN |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt | 0 | PRESIDENT & VP |
| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd | 0 | true |
| IRS990ScheduleL/TotalBalanceDueAmt | 0 | 20119 |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD AT A MONTHLY MEETING BEFORE FILING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 100416 |
| IRS990/TotalAssetsEOYAmt | 0 | 83901 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 100416 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 83901 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 33988 |
| IRS990/TotalEmployeeCnt | 0 | 25 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 42157 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 251206 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 293363 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 100083 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 120484 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 100083 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 120484 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 333 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -36583 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 251206 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 222302 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 157 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 222302 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 256447 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 100416 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 83901 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1930 ALBERT ST |
| IRS990/USAddress/CityNm | 0 | RACINE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53404 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 11 |
| IRS990/VotingMembersIndependentCnt | 0 | 11 |
| IRS990/WebsiteAddressTxt | 0 | WWW.THEINCLUSIVEBEAN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMELIA FAHNRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2625836200 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | INCLUSIVE BEAN INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INCL |
| ReturnHeader/Filer/EIN | 0 | 863809492 |
| ReturnHeader/Filer/PhoneNum | 0 | 2626645508 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1930 ALBERT STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | RACINE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53404 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391392227 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | VESTA CPAS SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 37 N PIONEER RD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | FOND DU LAC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 54935 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9209238400 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2026-03-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SELF PREPARED FOND DU LAC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-03-20T21:51:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Detailed filing. Detailed filing data is available for this year. | $0.84 | $1.20 | $0.37 | $2.56 | $2.93 | $0.37 |
| 2023Detailed filing. Detailed filing data is available for this year. | $1.00 | $1.00 | $0.00 | $0.00 | $0.01 | $0.02 |
| 2022Detailed filing. Detailed filing data is available for this year. | $0.02 | $0.00 | $0.02 | $0.03 | $0.01 | $0.02 |