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FAMILY PROMISE OF THE CHIPPEWA VALLEY INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF THE CHIPPEWA VALLEY INC (EIN 39-1799434)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-02
IRS object ID
202013079349300861
Schema version
2019v5.1
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

FieldValueIRS element (for citing)
Return2020-11-02T09:15:10-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13402 OAKWOOD MALL DRIVE SUITE 100AddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP547017672ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391799434EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FAMILY PROMISE OF THE CHIPPEWABusinessNameLine1Txt
Business Name Line2VALLEY INCBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlFAMIBusinessNameControlTxt
Phone7158344357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 EAST LAKE STREETAddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKATIE ZOOKPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7158344357PhoneNum
Signature2020-07-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN YARRINGTONPreparerPersonNm
PTINP01584414PTIN
Phone7158521100PhoneNum
Preparation2020-07-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-07-27IPDt
IP Tm10:44:27IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id6C9B1A35775087DBDB8A6D25ECA509C7F6C27838AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerKATIE ZOOKPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 EAST LAKE STREETAddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$407,066GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionSERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee12TotalEmployeeCnt
Total Volunteers758TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$545,985PYContributionsGrantsAmt
CY Contributions Grants$397,906CYContributionsGrantsAmt
PY Program Service Revenue$4,352PYProgramServiceRevenueAmt
CY Program Service Revenue$4,027CYProgramServiceRevenueAmt
PY Investment Income$592PYInvestmentIncomeAmt
CY Investment Income$5,133CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$550,929PYTotalRevenueAmt
CY Total Revenue$407,066CYTotalRevenueAmt
PY Grants And Similar Paid$99,460PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$178,761PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$190,035CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$9,157CYTotalFundraisingExpenseAmt
PY Other Expenses$168,341PYOtherExpensesAmt
CY Other Expenses$217,825CYOtherExpensesAmt
PY Total Expenses$446,562PYTotalExpensesAmt
CY Total Expenses$407,860CYTotalExpensesAmt
PY Revenues Less Expenses$104,367PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$794CYRevenuesLessExpensesAmt
Total Assets BOY$1,295,012TotalAssetsBOYAmt
Total Assets EOY$1,275,626TotalAssetsEOYAmt
Total Liabilities BOY$472,094TotalLiabilitiesBOYAmt
Total Liabilities EOY$440,639TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$822,918NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$834,987NetAssetsOrFundBalancesEOYAmt
MissionSERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$365,109ExpenseAmt
Revenue$4,027RevenueAmt
DescPROVIDED TEMPORARY SHELTER AND MEALS FOR HOMELESS FAMILIES AND PROVIDED OUTREACH SERVICES TO HELP FAMILIES FIND EMPLOYMENT AND HOUSING. PROVIDED TRANSITIONAL HOUSING FOR UP TO SIX MONTHS FOR TWO FAMILIES AT A TIME THAT PREVIOUSLY RESIDED IN THE TEMPORARY SHELTER.Desc
Total Program Service Expenses$365,109TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document15IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee12EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1KATIE ZOOKBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7158344357PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 E LAKE STAddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
KATIE ZOOK
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
ELLEN HIGLEY
SECRETARY1.00Yes (X)Yes (X)$0$0$0
TOM GILLETT
TREASURER1.00Yes (X)Yes (X)$0$0$0
JENNIFER BRANTNER
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
TOM HANKO
DIRECTOR0.50Yes (X)$0$0$0
AMY RIPLEY
DIRECTOR0.50Yes (X)$0$0$0
SHERRY DUREN
DIRECTOR0.50Yes (X)$0$0$0
KELLY CHRISTIANSON
FORMER EXECUTIVE DIRECTOR40.00Yes (X)Yes (X)$34,612$0$0
AMY GIANI
EXECUTIVE DIRECTOR40.00Yes (X)$59,233$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$93,845TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$130,770GovernmentGrantsAmt
All Other Contributions$267,136AllOtherContributionsAmt
Noncash Contributions$78,187NoncashContributionsAmt
Total Contributions$397,906TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL HOUSING RDesc
Business531110BusinessCd
Total Revenue Column$4,027TotalRevenueColumnAmt
Related Or Exempt Func Income$4,027RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$4,027TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,133TotalRevenueColumnAmt
Exclusion$5,133ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$407,066TotalRevenueColumnAmt
Related Or Exempt Func Income$4,027RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$5,133ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$97,262TotalAmt
Program Services$82,673ProgramServicesAmt
Management And General$12,644ManagementAndGeneralAmt
Fundraising$1,945FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$66,774TotalAmt
Program Services$56,758ProgramServicesAmt
Management And General$8,681ManagementAndGeneralAmt
Fundraising$1,335FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$1,268TotalAmt
Program Services$1,078ProgramServicesAmt
Management And General$165ManagementAndGeneralAmt
Fundraising$25FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$10,969TotalAmt
Program Services$9,324ProgramServicesAmt
Management And General$1,426ManagementAndGeneralAmt
Fundraising$219FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$13,762TotalAmt
Program Services$11,698ProgramServicesAmt
Management And General$1,789ManagementAndGeneralAmt
Fundraising$275FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,250TotalAmt
Program Services$10,412ProgramServicesAmt
Management And General$1,593ManagementAndGeneralAmt
Fundraising$245FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$2,479TotalAmt
Program Services$2,107ProgramServicesAmt
Management And General$321ManagementAndGeneralAmt
Fundraising$51FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$12,653TotalAmt
Program Services$11,388ProgramServicesAmt
Management And General$1,265ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$5,619TotalAmt
Program Services$5,619ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,504TotalAmt
Program Services$22,054ProgramServicesAmt
Management And General$2,450ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,439TotalAmt
Program Services$5,795ProgramServicesAmt
Management And General$644ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT ASSISTANCE TO CL$102,374$102,374
IN-KIND EXPENSES$25,128$25,128
REPAIRS & MAINTENANCE$6,474$5,827$647
FUNDRAISING$4,759$4,759

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$15,146TotalAmt
Program Services$12,874ProgramServicesAmt
Management And General$1,969ManagementAndGeneralAmt
Fundraising$303FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$407,860TotalAmt
Program Services$365,109ProgramServicesAmt
Management And General$33,594ManagementAndGeneralAmt
Fundraising$9,157FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$370,447BOYAmt
EOY$357,593EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$103,188BOYAmt
EOY$102,414EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$79,484BOYAmt
EOY$69,375EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,532BOYAmt
EOY$5,742EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,013,853LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$387,793LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$633,782BOYAmt
EOY$626,060EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$101,579BOYAmt
EOY$114,442EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,295,012BOYAmt
EOY$1,275,626EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$67,019BOYAmt
EOY$35,564EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$405,075BOYAmt
EOY$405,075EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$472,094BOYAmt
EOY$440,639EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$637,015BOYAmt
EOY$785,487EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$185,903BOYAmt
EOY$49,500EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$822,918BOYAmt
EOY$834,987EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,295,012BOYAmt
EOY$1,275,626EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$794ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$12,863NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559,085CurrentTaxYearMinus1YearAmt
Current Tax Year$344,382CurrentTaxYearAmt
Total$1,962,321TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$257,206CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$308,569CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$493,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$559,085CurrentTaxYearMinus1YearAmt
Current Tax Year$344,382CurrentTaxYearAmt
Total$1,962,321TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,962,321PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,558CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,591CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,305CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$592CurrentTaxYearMinus1YearAmt
Current Tax Year$241CurrentTaxYearAmt
Total$8,287TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,278CurrentTaxYearMinus4YearsAmt
Total$2,278TotalAmt
FieldValueIRS element (for citing)
Total Support$1,972,886TotalSupportAmt
Public Support CY1700.99460PublicSupportCY170Pct
Public Support PY1700.98690PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$101,579BeginningYearBalanceAmt
Investment Earnings Or Losses$12,863InvestmentEarningsOrLossesAmt
End Year Balance$114,442EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$115,009BeginningYearBalanceAmt
Investment Earnings Or Losses-$8,430InvestmentEarningsOrLossesAmt
Other Expenditures$5,000OtherExpendituresAmt
End Year Balance$101,579EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$104,174BeginningYearBalanceAmt
Investment Earnings Or Losses$14,885InvestmentEarningsOrLossesAmt
Other Expenditures$4,050OtherExpendituresAmt
End Year Balance$115,009EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$100,363BeginningYearBalanceAmt
Investment Earnings Or Losses$5,517InvestmentEarningsOrLossesAmt
Administrative Expenses$1,706AdministrativeExpensesAmt
End Year Balance$104,174EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$108,414BeginningYearBalanceAmt
Investment Earnings Or Losses-$6,571InvestmentEarningsOrLossesAmt
Administrative Expenses$1,480AdministrativeExpensesAmt
End Year Balance$100,363EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$60,000OtherCostOrOtherBasisAmt
Book Value$60,000BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$899,009OtherCostOrOtherBasisAmt
Depreciation$349,626DepreciationAmt
Book Value$549,383BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$46,344OtherCostOrOtherBasisAmt
Depreciation$38,167DepreciationAmt
Book Value$8,177BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,500OtherCostOrOtherBasisAmt
Book Value$8,500BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$626,060TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$423,529TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$12,863NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,600DonatedServicesAndUseFcltsAmt
Revenue Not Reported$16,463RevenueNotReportedAmt
Revenue Subtotal$407,066RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$407,066TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$411,460TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,600DonatedServicesUseFcltsAmt
Expenses Not Reported$3,600ExpensesNotReportedAmt
Expenses Subtotal$407,860ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$407,860TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationAS A PUBLIC CHARITY, THE ORGANIZATION IS EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2019.ExplanationTxt

Schedule M IRS990ScheduleM

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS FOR RESIDENTS0$53,524AVERAGE PRICE FOR ME
Yes (X)SHELTER FURNISHINGS AND SUPPLIES0$24,663FAIR VALUE SIMILAR I
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD PRESIDENT REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE SIGNING THE FORM.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE NEW BOARD MEMBER ORIENTATION. THE POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AT THE JANUARY MEETING, AND SELF REPORTING OF POTENTIAL CONFLICTS ARE REQUIRED BY BOARD MEMBERS.
FORM 990, PART VI, SECTION B, LINE 15ACOMPENSATION PROCESS FOR TOP OFFICIAL EXPLANATION: THE BOARD OF DIRECTORS OBTAINED INFORMATION FROM AN OUTSIDE ORGANIZATION TO DETERMINE COMPARABLE WAGES FOR AN EXECUTIVE DIRECTOR POSITION.
FORM 990, PART VI, SECTION C, LINE 18THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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