FAMILY PROMISE OF WASHINGTON COUNTY: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF WASHINGTON COUNTY (EIN 27-0740203)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-14
- IRS object ID
- 202122879349301437
- Schema version
- 2020v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-14T13:14:39-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390843014 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIECKHAFER DIETZLER HAUSER HANSON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 530950637 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270740203 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FAMILY PROMISE OF WASHINGTON COUNTY | BusinessNameLine1Txt |
| Business Name Line2 | INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FAMI | BusinessNameControlTxt |
| Phone | 2623539304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 ELM ST RM/STE 100 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53095 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PRESCOTT | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2623539304 | PhoneNum |
| Signature | 2021-09-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LORI | PersonFirstNm |
| Person Last | PRESCOTT | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES SAUERESSIG | PreparerPersonNm |
| PTIN | P00151912 | PTIN |
| Phone | 2623342341 | PhoneNum |
| Preparation | 2021-09-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LORI PRESCOTT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 ELM ST 100 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53095 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,595,532 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.FAMILYPROMISEWC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2010 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 24 | TotalEmployeeCnt |
| Total Volunteers | 1302 | TotalVolunteersCnt |
| Total Gross UBI | $2,805 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $741 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $770,416 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,015,520 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $229,444 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $430,462 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,532 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,082 | CYInvestmentIncomeAmt |
| PY Other Revenue | $29,889 | PYOtherRevenueAmt |
| CY Other Revenue | $114,405 | CYOtherRevenueAmt |
| PY Total Revenue | $1,038,281 | PYTotalRevenueAmt |
| CY Total Revenue | $1,566,469 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $391,718 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $376,595 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $10,167 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $603,391 | PYOtherExpensesAmt |
| CY Other Expenses | $756,379 | CYOtherExpensesAmt |
| PY Total Expenses | $995,109 | PYTotalExpensesAmt |
| CY Total Expenses | $1,132,974 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $43,172 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $433,495 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,482,850 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,921,263 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $169,406 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $214,802 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,313,444 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,706,461 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,100,828 | ExpenseAmt |
| Revenue | $430,462 | RevenueAmt |
| Desc | PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES AND INDIVIDUALS OF WASHINGTON COUNTY WISCONSIN. | Desc |
| Total Program Service Expenses | $1,100,828 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 41 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 24 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORI PRESCOTT | PersonNm |
| Phone | 2623539304 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 724 ELM ST 100 | AddressLine1Txt |
| City | WEST BEND | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53095 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|
| LORI PRESCOTT | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $85,240 | $0 | $0 | |
| MARK BALDWIN | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JENANN BAUER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JOHN BEST | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAVE ERTMER | ||||||
| VICE PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MELANIE FISCHER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| BRYCE GANNON | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KARL GLUNZ | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| JON GRAPENGIESER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KOREEN GRUBE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| WENDY HEATHER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| ALLISON HELD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERRY HUGHES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| KEN MEULER | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| PAUL MOELLER | ||||||
| PAST PRESIDE | 1.00 | $0 | $0 | $0 | Yes (X) | |
| CHRISTIAN NOVALES | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| RICK NOVOTNY | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| FRANCIE STONE | ||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $85,240 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $115,000 | FederatedCampaignsAmt |
| Fundraising | $29,600 | FundraisingAmt |
| All Other Contributions | $870,920 | AllOtherContributionsAmt |
| Noncash Contributions | $281,760 | NoncashContributionsAmt |
| Total Contributions | $1,015,520 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOVERNMENT GRANTS | $401,658 | $401,658 |
| CLIENT RENTAL INCOME | $28,804 | $28,804 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $430,462 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,082 | TotalRevenueColumnAmt |
| Exclusion | $6,082 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $26,446 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $23,641 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,805 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,805 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,805 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,540 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $29,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $5,422 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,118 | TotalRevenueColumnAmt |
| Exclusion | $21,118 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|
| PPP LOAN FORGIVENESS | $89,700 | $89,700 | |
| MISCELLANEOUS | $782 | $782 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $90,482 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,566,469 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $520,162 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,805 | UnrelatedBusinessRevenueAmt |
| Exclusion | $27,982 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,240 | TotalAmt |
| Program Services | $74,164 | ProgramServicesAmt |
| Management And General | $5,538 | ManagementAndGeneralAmt |
| Fundraising | $5,538 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,698 | TotalAmt |
| Program Services | $257,698 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,657 | TotalAmt |
| Program Services | $32,569 | ProgramServicesAmt |
| Management And General | $544 | ManagementAndGeneralAmt |
| Fundraising | $544 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,500 | TotalAmt |
| Management And General | $9,500 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,755 | TotalAmt |
| Program Services | $3,634 | ProgramServicesAmt |
| Management And General | $61 | ManagementAndGeneralAmt |
| Fundraising | $60 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,368 | TotalAmt |
| Program Services | $17,368 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,373 | TotalAmt |
| Program Services | $72,209 | ProgramServicesAmt |
| Management And General | $164 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,515 | TotalAmt |
| Program Services | $26,569 | ProgramServicesAmt |
| Management And General | $473 | ManagementAndGeneralAmt |
| Fundraising | $473 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| GRANT EXPENSE | $258,048 | $258,048 |
| SHELTER | $212,440 | $212,440 |
| FOOD | $69,320 | $69,320 |
| DAY CENTER EXPENSES | $41,399 | $41,399 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,661 | TotalAmt |
| Program Services | $35,410 | ProgramServicesAmt |
| Management And General | $5,699 | ManagementAndGeneralAmt |
| Fundraising | $3,552 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,132,974 | TotalAmt |
| Program Services | $1,100,828 | ProgramServicesAmt |
| Management And General | $21,979 | ManagementAndGeneralAmt |
| Fundraising | $10,167 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,031 | BOYAmt |
| EOY | $79,605 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $503,706 | BOYAmt |
| EOY | $950,486 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,757 | BOYAmt |
| EOY | $90,666 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,180 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,085 | BOYAmt |
| EOY | $8,772 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,196,036 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $404,302 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,812,091 | BOYAmt |
| EOY | $1,791,734 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,850 | BOYAmt |
| EOY | $2,921,263 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,430 | BOYAmt |
| EOY | $58,250 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,453 | BOYAmt |
| EOY | $156,552 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,523 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,406 | BOYAmt |
| EOY | $214,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,272,967 | BOYAmt |
| EOY | $2,706,461 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,477 | BOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,313,444 | BOYAmt |
| EOY | $2,706,461 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,482,850 | BOYAmt |
| EOY | $2,921,263 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $433,495 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$40,478 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $326,099 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,459,328 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $697,267 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $770,416 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,015,520 | CurrentTaxYearAmt |
| Total | $4,268,630 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $179,709 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $223,518 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,992 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,444 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $520,162 | CurrentTaxYearAmt |
| Total | $1,440,825 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,816 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,355 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,286 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,234 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,322 | CurrentTaxYearAmt |
| Total | $159,013 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $530,624 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,717,201 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,024,545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,033,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,563,004 | CurrentTaxYearAmt |
| Total | $5,868,468 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $5,868,468 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,082 | CurrentTaxYearAmt |
| Total | $16,796 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $419 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $878 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,532 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,082 | CurrentTaxYearAmt |
| Total | $16,796 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $5,114 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,741 | CurrentTaxYearAmt |
| Total | $6,855 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $531,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,718,079 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,025,430 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,046,740 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,570,827 | CurrentTaxYearAmt |
| Total | $5,892,119 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99600 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99670 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $115,641 | OtherCostOrOtherBasisAmt |
| Book Value | $115,641 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,004,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $345,254 | DepreciationAmt |
| Book Value | $1,658,858 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,109 | DepreciationAmt |
| Book Value | $4,904 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,939 | DepreciationAmt |
| Book Value | $12,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,791,734 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,590,670 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $24,201 | OtherRevenueAmt |
| Revenue Not Reported | $24,201 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,566,469 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,566,469 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,157,175 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $24,201 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $24,201 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,132,974 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,132,974 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ORGANIZATION RENTS OFFICE SPACE TO AN UNRELATED FOR-PROFIT COMPANY WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME BECAUSE THE PROPERTY IS DEBT-FINANCED. AT DECEMBER 31, 2020 AND 2019, THE ORGANIZATION RECORDED A TAX LIABILITY OF 1,274 AND 1,217, RESPECTIVELY, ON THIS UNRELATED BUSINESS ACTIVITY. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF WISCONSIN. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | FUNDRAISING EXPENSES 560 RENTAL EXPENSES 23,641 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 560 RENTAL EXPENSES 23,641 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $43,202 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $17,100 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,102 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $4,862 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $560 | OtherDirectExpensesEvent1Amt |
| Event2 | BED RACE | Event2Nm |
| Gross Receipts Event2 | $12,500 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $12,500 | CharitableContriEvent2Amt |
| Gross Receipts Total | $55,702 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $29,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,102 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $4,862 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $560 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,422 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $20,680 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5311 | ContributionCnt |
| Noncash Contributions Rpt F990 | $212,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | SHELTER 40/DAY | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6932 | ContributionCnt |
| Noncash Contributions Rpt F990 | $69,320 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MEALS 10/DAY | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | THE 990 IS GIVEN TO THE TREASURER AND EXECUTIVE DIRECTOR TO REVIEW. IF IT IS APPROVED, THE TREASURER WILL THEN LET THE BOARD KNOW THAT IT IS AVAILABLE FOR REVIEW BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE BASED ON PERFORMANCE AND COMPENSATION PAID BY OTHER SIMILAR NONPROFITS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | NOTE PAYABLE BECAME CONDITIONAL GRANT IN PRIOR YR -40,478 |
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