Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
1.39x
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 6.4% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$10,074
No earlier filing loaded for comparison.
Net Assets
-$3,975
No earlier filing loaded for comparison.
Liabilities
$14,049
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$136,233
No earlier filing loaded for comparison.
Expenses
$140,208
No earlier filing loaded for comparison.
Net Income
-$3,975
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Sep 16, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $136,233
Mission and Program Overview
Mission
Mission statement: to create and foster strong community by providing a foundation to empower unsheltered individuals to cultivate resilience, elevate their personal dignity, and find their own life worth living. Primary exempt purpose: to provide emergency and permanent housing for people who are experiencing homelessness or at imminent risk of homelessness, have disabilities or other special needs.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE ORGANIZATION CONTRACTED WITH THE CITY OF LA CROSSE TO PROVIDE EMERGENCY SHELTER FOR THE HOMELESS IN THE LA CROSSE COMMUNITY AND TO MAKE CERTAIN THAT ANYONE WHO WAS HOMELESS AND IN NEED OF SHELTER DURING THE WINTER MONTHS HAD A SAFE PLACE TO STAY. | - | $136,218 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JULIA MCDERMID | Program Dire | FT | $8,654 | - | $8,654 |
| MARK SCHIMPF | President | - | $0 | - | - |
| SARAH BROWN MD-MPH | Secretary | - | $0 | - | - |
| KAREN NEUSER FSPA | Treasurer | - | $0 | - | - |
| KARA BURGOS | Member | - | $0 | - | - |
| ELISABETH RASK | Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Karunainc
- EIN
- 87-2587965
- Phone
- 6087992880
- Address
- 315 3RD STREET SOUTH UNIT 620, LA CROSSE, WI 54601
Signing Officer
- Name
- Julia Mcdermid
- Title
- Program Director
- Phone
- 6087992880
- Signed
- 2022-09-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Morrison & Associates Sc
- Address
- 330 6TH ST S, LA CROSSE, WI 54601-4587
- Preparer
- Kenneth K Morrison
- Phone
- 6087827293
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses office expense 531 bank fees 75 software expense 132 insurance 5,268 food 2,327 total 8,333”
Form 990-ez, Part II, Line 26
“Payroll taxes payable 0 14,049”
Form 990-ez, Part III
“Mission statement: to create and foster strong community by providing a foundation to empower unsheltered individuals to cultivate resilience, elevate their personal dignity, and find their own life worth living. Primary exempt purpose: to provide emergency and permanent housing for people who are experiencing homelessness or at imminent risk of homelessness, have disabilities or other special needs.”
Form 990-ez, Part III, Line 28
“The organization contracted with the city of la crosse to provide emergency shelter for the homeless in the la crosse community and to make certain that anyone who was homeless and in need of shelter during the winter months had a safe place to stay.”
Raw XML Appendix134 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIA MCDERMID |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6087992880 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 315 3RD STREET SOUTH UNIT 620 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | LA CROSSE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54601 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 10074 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 136233 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3975 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 10074 |
| IRS990EZ/GrossReceiptsAmt | 0 | 136233 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitialReturnInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | -3975 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 0 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | -3975 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 77015 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 8654 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JULIA MCDERMID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARK SCHIMPF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SARAH BROWN MD-MPH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | KAREN NEUSER FSPA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | KARA BURGOS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ELISABETH RASK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PROGRAM DIRE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8333 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | MISSION STATEMENT: TO CREATE AND FOSTER STRONG COMMUNITY BY PROVIDING A FOUNDATION TO EMPOWER UNSHELTERED INDIVIDUALS TO CULTIVATE RESILIENCE, ELEVATE THEIR PERSONAL DIGNITY, AND FIND THEIR OWN LIFE WORTH LIVING. PRIMARY EXEMPT PURPOSE: TO PROVIDE EMERGENCY AND PERMANENT HOUSING FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF HOMELESSNESS, HAVE DISABILITIES OR OTHER SPECIAL NEEDS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE ORGANIZATION CONTRACTED WITH THE CITY OF LA CROSSE TO PROVIDE EMERGENCY SHELTER FOR THE HOMELESS IN THE LA CROSSE COMMUNITY AND TO MAKE CERTAIN THAT ANYONE WHO WAS HOMELESS AND IN NEED OF SHELTER DURING THE WINTER MONTHS HAD A SAFE PLACE TO STAY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 136218 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 54860 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14049 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 140208 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136218 |
| IRS990EZ/TotalRevenueAmt | 0 | 136233 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 136233 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 136233 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 136233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 136233 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 136233 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 136233 |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES OFFICE EXPENSE 531 BANK FEES 75 SOFTWARE EXPENSE 132 INSURANCE 5,268 FOOD 2,327 TOTAL 8,333 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL TAXES PAYABLE 0 14,049 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MISSION STATEMENT: TO CREATE AND FOSTER STRONG COMMUNITY BY PROVIDING A FOUNDATION TO EMPOWER UNSHELTERED INDIVIDUALS TO CULTIVATE RESILIENCE, ELEVATE THEIR PERSONAL DIGNITY, AND FIND THEIR OWN LIFE WORTH LIVING. PRIMARY EXEMPT PURPOSE: TO PROVIDE EMERGENCY AND PERMANENT HOUSING FOR PEOPLE WHO ARE EXPERIENCING HOMELESSNESS OR AT IMMINENT RISK OF HOMELESSNESS, HAVE DISABILITIES OR OTHER SPECIAL NEEDS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION CONTRACTED WITH THE CITY OF LA CROSSE TO PROVIDE EMERGENCY SHELTER FOR THE HOMELESS IN THE LA CROSSE COMMUNITY AND TO MAKE CERTAIN THAT ANYONE WHO WAS HOMELESS AND IN NEED OF SHELTER DURING THE WINTER MONTHS HAD A SAFE PLACE TO STAY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JULIA MCDERMID |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PROGRAM DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087992880 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | KARUNAINC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | KARU |
| ReturnHeader/Filer/EIN | 0 | 872587965 |
| ReturnHeader/Filer/PhoneNum | 0 | 6087992880 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 3RD STREET SOUTH UNIT 620 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 54601 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 391739937 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MORRISON & ASSOCIATES SC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 330 6TH ST S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | LA CROSSE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 546014587 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6087827293 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-09-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH K MORRISON |
| ReturnHeader/ReturnTs | 0 | 2022-09-28T13:41:45-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JULIA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCDERMID |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-09-09 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $10,074
- Liabilities
- $14,049
- Net assets
- -$3,975
- Revenue
- $136,233
- Expenses
- $140,208
- Net income
- -$3,975