FAMILY PROMISE OF WASHINGTON COUNTY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FAMILY PROMISE OF WASHINGTON COUNTY (EIN 27-0740203)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-23
- IRS object ID
- 201942969349300844
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-23T12:39:03-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | 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 | 2018-01-01 | 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 | 2019-09-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES SAUERESSIG | PreparerPersonNm |
| PTIN | P00151912 | PTIN |
| Phone | 2623342341 | PhoneNum |
| Preparation | 2019-09-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 47.44.83.210 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-23 | IPDt |
| IP Tm | 12:39:03 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 169D93843940E8B709B89A6D81607ADEE0D54B43 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 169D93843940E8B709B89A6D81607ADEE0D54B43 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| 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 | $1,030,430 | 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 OF WASHINGTON COUNTY WISCONSIN. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 20 | TotalEmployeeCnt |
| Total Volunteers | 1164 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $1,459,328 | PYContributionsGrantsAmt |
| CY Contributions Grants | $697,267 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $223,518 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $287,992 | CYProgramServiceRevenueAmt |
| PY Investment Income | $878 | PYInvestmentIncomeAmt |
| CY Investment Income | -$305 | CYInvestmentIncomeAmt |
| PY Other Revenue | $27,237 | PYOtherRevenueAmt |
| CY Other Revenue | $30,655 | CYOtherRevenueAmt |
| PY Total Revenue | $1,710,961 | PYTotalRevenueAmt |
| CY Total Revenue | $1,015,609 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $290,008 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $367,931 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $8,065 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $290,503 | PYOtherExpensesAmt |
| CY Other Expenses | $603,366 | CYOtherExpensesAmt |
| PY Total Expenses | $580,511 | PYTotalExpensesAmt |
| CY Total Expenses | $971,297 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,130,450 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $44,312 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,519,024 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,409,923 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $293,064 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $139,651 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,225,960 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,270,272 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF WASHINGTON COUNTY WISCONSIN. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $913,969 | ExpenseAmt |
| Revenue | $287,992 | RevenueAmt |
| Desc | PROVIDE RESOURCES AND SERVICES TO EMPOWER HOMELESS FAMILIES OF WASHINGTON COUNTY WISCONSIN. | Desc |
| Total Program Service Expenses | $913,969 | 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 |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| 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 | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 20 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| SADIE BEACHAM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK BALDWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| 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) |
| PAUL MOELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALLISON HELD | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| WENDY HEATHER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KERRY HUGHES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KEN MEULER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCIE STONE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETSY WITTENBERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICK NOVOTNY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANDREW WAHL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELANIE FISCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LORI PRESCOTT | ||||||
| EXECUTIVE DI | 40.00 | $30,000 | $0 | $0 | Yes (X) | |
| KATHLEEN FISHER | ||||||
| EXECUTIVE DI | 40.00 | $21,879 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $51,879 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $97,234 | FederatedCampaignsAmt |
| Fundraising | $18,350 | FundraisingAmt |
| All Other Contributions | $581,683 | AllOtherContributionsAmt |
| Noncash Contributions | $242,170 | NoncashContributionsAmt |
| Total Contributions | $697,267 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| GOVERNMENT GRANTS | $208,425 | $208,425 |
| CLIENT RENTAL INCOME | $59,567 | $59,567 |
| MANAGEMENT INCOME | $20,000 | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $287,992 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $885 | TotalRevenueColumnAmt |
| Exclusion | $885 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $5,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $6,190 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,190 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,190 | TotalRevenueColumnAmt |
| Exclusion | -$1,190 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $39,286 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $18,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $8,631 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,655 | TotalRevenueColumnAmt |
| Exclusion | $30,655 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,015,609 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $287,992 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $30,350 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,879 | TotalAmt |
| Program Services | $42,783 | ProgramServicesAmt |
| Management And General | $4,548 | ManagementAndGeneralAmt |
| Fundraising | $4,548 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,618 | TotalAmt |
| Program Services | $285,618 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,434 | TotalAmt |
| Program Services | $29,614 | ProgramServicesAmt |
| Management And General | $410 | ManagementAndGeneralAmt |
| Fundraising | $410 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,484 | TotalAmt |
| Management And General | $13,484 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,942 | TotalAmt |
| Program Services | $2,654 | ProgramServicesAmt |
| Management And General | $6,288 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,741 | TotalAmt |
| Program Services | $42,033 | ProgramServicesAmt |
| Management And General | $1,708 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,500 | TotalAmt |
| Management And General | $4,500 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,327 | TotalAmt |
| Program Services | $76,137 | ProgramServicesAmt |
| Management And General | $1,190 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,473 | TotalAmt |
| Program Services | $24,579 | ProgramServicesAmt |
| Management And General | $4,894 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| SHELTER | $179,280 | $179,280 |
| EHH GRANT EXPENSE | $111,583 | $111,583 |
| FOOD | $62,890 | $62,890 |
| DAY CENTER EXPENSES | $28,140 | $28,140 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,006 | TotalAmt |
| Program Services | $28,658 | ProgramServicesAmt |
| Management And General | $12,241 | ManagementAndGeneralAmt |
| Fundraising | $3,107 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $971,297 | TotalAmt |
| Program Services | $913,969 | ProgramServicesAmt |
| Management And General | $49,263 | ManagementAndGeneralAmt |
| Fundraising | $8,065 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,672 | BOYAmt |
| EOY | $208,133 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,888 | BOYAmt |
| EOY | $198,937 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,421 | BOYAmt |
| EOY | $112,875 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,088 | BOYAmt |
| EOY | $283 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,817 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,128,771 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $241,893 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,692,955 | BOYAmt |
| EOY | $1,886,878 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,024 | BOYAmt |
| EOY | $2,409,923 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $184,634 | BOYAmt |
| EOY | $34,771 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,050 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,380 | BOYAmt |
| EOY | $104,880 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,064 | BOYAmt |
| EOY | $139,651 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,660,840 | BOYAmt |
| EOY | $2,225,152 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $565,120 | BOYAmt |
| EOY | $45,120 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,225,960 | BOYAmt |
| EOY | $2,270,272 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,519,024 | BOYAmt |
| EOY | $2,409,923 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $44,312 | ReconcilationRevenueExpnssAmt |
| 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 | $311,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $296,631 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $326,099 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,459,328 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $697,267 | CurrentTaxYearAmt |
| Total | $3,090,906 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $179,709 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $223,518 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $287,992 | CurrentTaxYearAmt |
| Total | $825,606 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $21,940 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,965 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,816 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,355 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,286 | CurrentTaxYearAmt |
| Total | $176,362 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,168 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,336 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $530,624 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,717,201 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,024,545 | CurrentTaxYearAmt |
| Total | $4,092,874 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $4,092,874 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885 | CurrentTaxYearAmt |
| Total | $2,287 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $84 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $885 | CurrentTaxYearAmt |
| Total | $2,287 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $384,252 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $436,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,718,079 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,025,430 | CurrentTaxYearAmt |
| Total | $4,095,161 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99960 | 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
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 | $1,936,847 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,487 | DepreciationAmt |
| Book Value | $1,737,360 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $52,013 | OtherCostOrOtherBasisAmt |
| Depreciation | $39,435 | DepreciationAmt |
| Book Value | $12,578 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,270 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,971 | DepreciationAmt |
| Book Value | $21,299 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,886,878 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,017,701 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $2,092 | OtherRevenueAmt |
| Revenue Not Reported | $2,092 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,015,609 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,015,609 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $973,389 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,092 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,092 | ExpensesNotReportedAmt |
| Expenses Subtotal | $971,297 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $971,297 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 3, PART X | THE ORGANIZATION'S CURRENT ACCOUNTING POLICY IS TO DISCLOSE LIABILITIES FOR UNCERTAIN TAX POSITIONS WHEN A LIABILITY IS PROBABLE AND ESTIMABLE. MANAGEMENT IS NOT AWARE OF ANY VIOLATION OF ITS TAX STATUS AS AN ORGANIZATION EXEMPT FROM INCOME TAXES, NOR IS IT AWARE OF ANY EXPOSURE TO UNRELATED BUSINESS INCOME TAX. 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 902 LOSS ON DISPOSAL OF ASSETS 1,190 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | FUNDRAISING EXPENSES 902 LOSS ON DISPOSAL OF ASSETS 1,190 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $34,757 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $8,200 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,557 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $5,608 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $1,529 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $59 | OtherDirectExpensesEvent1Amt |
| Event2 | BED RACE | Event2Nm |
| Gross Receipts Event2 | $14,094 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $10,150 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $3,944 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,435 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $8,785 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,785 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $57,636 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $18,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $39,286 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $5,608 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,529 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,494 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $8,631 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $30,655 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 4482 | ContributionCnt |
| Noncash Contributions Rpt F990 | $179,280 | 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 | 6289 | ContributionCnt |
| Noncash Contributions Rpt F990 | $62,890 | 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 | FUNDRAISING EXPENSES 902 LOSS ON DISPOSAL OF ASSETS 1,190 FUNDRAISING EXPENSES -902 LOSS ON DISPOSAL OF ASSETS -1,190 |
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