FAMILY PROMISE OF THE CHIPPEWA VALLEY INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
FAMILY PROMISE OF THE CHIPPEWA VALLEY INC (EIN 39-1799434)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-11-10
IRS object ID
202513149349303726
Schema version
2024v5.2
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)
Return2025-11-10T12:57:41-06:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

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 Begin2024-01-01TaxPeriodBeginDt

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)
PersonDAVID NORGAARDPersonNm
Person TitleVP/TREASURERPersonTitleTxt
Phone7158344357PhoneNum
Signature2025-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAWN YARRINGTONPreparerPersonNm
PTINP01584414PTIN
Phone7158521100PhoneNum
Preparation2025-10-23PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDAVID NORGAARDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1309 EAST LAKE STREETAddressLine1Txt
CityEAU CLAIRECityNm
State AbbreviationWIStateAbbreviationCd
ZIP54701ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$371,356GrossReceiptsAmt
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 Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee22TotalEmployeeCnt
Total Volunteers267TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$425,540PYContributionsGrantsAmt
CY Contributions Grants$344,246CYContributionsGrantsAmt
PY Program Service Revenue$13,556PYProgramServiceRevenueAmt
CY Program Service Revenue$6,119CYProgramServiceRevenueAmt
PY Investment Income$7,906PYInvestmentIncomeAmt
CY Investment Income$13,400CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue-$3,302CYOtherRevenueAmt
PY Total Revenue$447,002PYTotalRevenueAmt
CY Total Revenue$360,463CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$260,185PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$273,241CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$8,199CYTotalFundraisingExpenseAmt
PY Other Expenses$282,167PYOtherExpensesAmt
CY Other Expenses$238,061CYOtherExpensesAmt
PY Total Expenses$542,352PYTotalExpensesAmt
CY Total Expenses$511,302CYTotalExpensesAmt
PY Revenues Less Expenses-$95,350PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$150,839CYRevenuesLessExpensesAmt
Total Assets BOY$1,153,131TotalAssetsBOYAmt
Total Assets EOY$1,014,735TotalAssetsEOYAmt
Total Liabilities BOY$293,067TotalLiabilitiesBOYAmt
Total Liabilities EOY$291,905TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$860,064NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$722,830NetAssetsOrFundBalancesEOYAmt
MissionADVOCATE FOR AND SUPPORT FAMILIES WHO ARE HOMELESS IN OUR COMMUNITY BY PROVIDING TEMPORARY HOUSING AND SUPPORT SERVICES, AND BY FOSTERING INDEPENDENCE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$426,737ExpenseAmt
Grant$0GrantAmt
Revenue$6,119RevenueAmt
DescPROVIDED EMERGENCY SHELTER AND MEALS FOR HOMELESS FAMILIES, CASE MANAGEMENT AND OUTREACH SERVICES TO HELP FAMILIES FIND EMPLOYMENT AND HOUSING. ALSO PROVIDED TRANSITIONAL HOUSING FOR TWO FAMILIES AT A TIME.Desc
Total Program Service Expenses$426,737TotalProgramServiceExpensesAmt
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 ActivitiesYes (1)FundraisingActivitiesInd
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 Document3IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee22EmployeeCnt
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 ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
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 Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
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 BodyYes (1)Form990ProvidedToGvrnBodyInd
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 Line1SEMONE THOMASBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7158344357PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SCOTT WUERCH
EXECUTIVE DIRECTOR40.00Yes (X)$39,688$0$7,391
SEMONE THOMAS
EXECUTIVE DIRECTOR40.00Yes (X)$35,000$0$0
JENNY LAVICK
PRESIDENT1.00Yes (X)$0$0$0Yes (X)
DAVID NORGAARD
VICE PRESIDENT/TREASURER1.00Yes (X)$0$0$0Yes (X)
KATIE PHERNETTON
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JENNIFER BRANTNER
PAST PRESIDENT1.00Yes (X)$0$0$0Yes (X)
PAUL RUDERSDORF
DIRECTOR0.50$0$0$0Yes (X)
OMAR PARKS
DIRECTOR0.50$0$0$0Yes (X)
TIM DAVIS
DIRECTOR0.50$0$0$0Yes (X)
HALI DEMENT
DIRECTOR0.50$0$0$0Yes (X)
ANN HAAS
DIRECTOR0.50$0$0$0Yes (X)
KATIE ZOOK
DIRECTOR0.50$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$74,688TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,391TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$11,360FederatedCampaignsAmt
Fundraising$28,239FundraisingAmt
Government Grants$49,479GovernmentGrantsAmt
All Other Contributions$255,168AllOtherContributionsAmt
Noncash Contributions$93,549NoncashContributionsAmt
Total Contributions$344,246TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescTRANSITIONAL HOUSING RDesc
Business531110BusinessCd
Total Revenue Column$6,119TotalRevenueColumnAmt
Related Or Exempt Func Income$6,119RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,119TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$13,400TotalRevenueColumnAmt
Exclusion$13,400ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$2,660FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$28,239ContriRptFundraisingEventAmt
Fundraising Direct Expenses$10,738FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,078TotalRevenueColumnAmt
Exclusion-$8,078ExclusionAmt
FieldValueIRS element (for citing)
Gaming Gross Income$436GamingGrossIncomeAmt
Gaming Direct Expenses$155GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$281TotalRevenueColumnAmt
Exclusion$281ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Business900099BusinessCd
Total Revenue Column$4,495TotalRevenueColumnAmt
Exclusion$4,495ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$4,495OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$360,463TotalRevenueColumnAmt
Related Or Exempt Func Income$6,119RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$10,098ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$82,080TotalAmt
Program Services$60,845ProgramServicesAmt
Management And General$19,468ManagementAndGeneralAmt
Fundraising$1,767FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$161,499TotalAmt
Program Services$124,137ProgramServicesAmt
Management And General$34,246ManagementAndGeneralAmt
Fundraising$3,116FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$294TotalAmt
Program Services$218ProgramServicesAmt
Management And General$70ManagementAndGeneralAmt
Fundraising$6FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,093TotalAmt
Program Services$810ProgramServicesAmt
Management And General$259ManagementAndGeneralAmt
Fundraising$24FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$28,275TotalAmt
Program Services$21,724ProgramServicesAmt
Management And General$6,005ManagementAndGeneralAmt
Fundraising$546FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,681TotalAmt
Program Services$2,043ProgramServicesAmt
Management And General$584ManagementAndGeneralAmt
Fundraising$54FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$21,299TotalAmt
Program Services$16,235ProgramServicesAmt
Management And General$4,638ManagementAndGeneralAmt
Fundraising$426FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$2,179TotalAmt
Management And General$2,179ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$6,716TotalAmt
Program Services$5,239ProgramServicesAmt
Management And General$1,343ManagementAndGeneralAmt
Fundraising$134FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$24,198TotalAmt
Program Services$24,198ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$590TotalAmt
Program Services$590ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,151TotalAmt
Program Services$28,036ProgramServicesAmt
Management And General$3,115ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$15,563TotalAmt
Program Services$13,090ProgramServicesAmt
Management And General$2,342ManagementAndGeneralAmt
Fundraising$131FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DIRECT ASSISTANCE TO CL$90,432$90,368$59$5
PROGRAM SUPPLIES$28,673$28,310$138$225
EQUIPMENT$7,237$6,482$748$7
DUES & SUBSCRIPTIONS$4,108$3,204$822$82

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$3,234TotalAmt
Program Services$1,208ProgramServicesAmt
Management And General$350ManagementAndGeneralAmt
Fundraising$1,676FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$511,302TotalAmt
Program Services$426,737ProgramServicesAmt
Management And General$76,366ManagementAndGeneralAmt
Fundraising$8,199FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$262,478BOYAmt
EOY$28,176EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$202,628BOYAmt
EOY$314,580EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$8,722BOYAmt
EOY$11,250EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,377BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,055,415LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$534,255LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$549,783BOYAmt
EOY$521,160EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$128,143BOYAmt
EOY$139,569EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,153,131BOYAmt
EOY$1,014,735EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$27,292BOYAmt
EOY$26,130EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$265,775BOYAmt
EOY$265,775EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$293,067BOYAmt
EOY$291,905EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$844,431BOYAmt
EOY$691,464EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$15,633BOYAmt
EOY$31,366EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$860,064BOYAmt
EOY$722,830EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,153,131BOYAmt
EOY$1,014,735EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$150,839ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$13,605NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
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$548,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,450CurrentTaxYearMinus1YearAmt
Current Tax Year$344,246CurrentTaxYearAmt
Total$2,197,351TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$548,710CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$425,121CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$453,824CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$425,450CurrentTaxYearMinus1YearAmt
Current Tax Year$344,246CurrentTaxYearAmt
Total$2,197,351TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,197,351PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$247CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$486CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,906CurrentTaxYearMinus1YearAmt
Current Tax Year$13,400CurrentTaxYearAmt
Total$22,249TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$4,495CurrentTaxYearAmt
Total$4,495TotalAmt
FieldValueIRS element (for citing)
Total Support$2,224,095TotalSupportAmt
Gross Receipts Rltd Activities$44,337GrossReceiptsRltdActivitiesAmt
Public Support CY1700.98800PublicSupportCY170Pct
Public Support PY1700.99590PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationOTHER INCOME - 2024 AMOUNT: $ 4,495.ExplanationTxt

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$128,143BeginningYearBalanceAmt
Investment Earnings Or Losses$13,605InvestmentEarningsOrLossesAmt
Administrative Expenses$2,179AdministrativeExpensesAmt
End Year Balance$139,569EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$112,612BeginningYearBalanceAmt
Investment Earnings Or Losses$15,531InvestmentEarningsOrLossesAmt
End Year Balance$128,143EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$137,460BeginningYearBalanceAmt
Investment Earnings Or Losses-$24,848InvestmentEarningsOrLossesAmt
End Year Balance$112,612EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$124,991BeginningYearBalanceAmt
Investment Earnings Or Losses$12,469InvestmentEarningsOrLossesAmt
End Year Balance$137,460EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$114,442BeginningYearBalanceAmt
Investment Earnings Or Losses$10,549InvestmentEarningsOrLossesAmt
End Year Balance$124,991EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.00000TermEndowmentBalanceEOYPct
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$927,780OtherCostOrOtherBasisAmt
Depreciation$479,249DepreciationAmt
Book Value$448,531BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$67,635OtherCostOrOtherBasisAmt
Depreciation$55,006DepreciationAmt
Book Value$12,629BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$521,160TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$388,801TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$13,605NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$3,840DonatedServicesAndUseFcltsAmt
Other Revenue$10,893OtherRevenueAmt
Revenue Not Reported$28,338RevenueNotReportedAmt
Revenue Subtotal$360,463RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$360,463TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$526,035TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$3,840DonatedServicesUseFcltsAmt
Other Expenses Included$10,893OtherExpensesIncludedAmt
Expenses Not Reported$14,733ExpensesNotReportedAmt
Expenses Subtotal$511,302ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$511,302TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FUNDS ARE TO BE USED FOR GENERAL OPERATIONS.
PART X, LINE 2:AS 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, 2024.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT & RAFFLE EXPENSES 10,893.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EVENT & RAFFLE EXPENSES 10,893.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1HIKE FOR THE HOMELESSEvent1Nm
Gross Receipts Event1$30,899GrossReceiptsEvent1Amt
Charitable Contri Event1$28,239CharitableContriEvent1Amt
Gross Revenue Event1$2,660GrossRevenueEvent1Amt
Cash Prizes Event1$40CashPrizesEvent1Amt
Non Cash Prizes Event1$6,249NonCashPrizesEvent1Amt
Rent Facility Costs Event1$505RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$3,944OtherDirectExpensesEvent1Amt
Gross Receipts Total$30,899GrossReceiptsTotalAmt
Charitable Contributions Tot$28,239CharitableContributionsTotAmt
Gross Revenue Total Events$2,660GrossRevenueTotalEventsAmt
Cash Prizes Total Events$40CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$6,249NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$505RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$3,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,738DirectExpenseSummaryEventsAmt
Net Income Summary-$8,078NetIncomeSummaryAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$13,814NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution28ContributionCnt
Noncash Contributions Rpt F990$5,457NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)

Non Cash CheckboxNonCashCheckboxIndDescDescContributionContributionCntNoncash Contributions Rpt F990NoncashContributionsRptF990AmtMethod Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)MEALS FOR RESIDENTS17398$66,808AVERAGE PRICE FOR ME
Yes (X)AUCTION ITEMS15$5,494FAIR MARKET VALUE
Yes (X)HOTEL ROOM1$1,680FAIR MARKET VALUE
Yes (X)CONSTRUCTION1$295FAIR MARKET VALUE
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationTHE NUMBER OF CONTRIBUTIONS IS BEING REPORTED.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE OFFICERS AND PAST PRESIDENT. THE EXECUTIVE COMMITTEE HAS THE AUTHORITY WHEN NECESSARY TO MEET AND ACT ON BEHALF OF THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION B, LINE 11BCOPY OF 990 IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW AND APPROVE AT BOARD MEETING PRIOR TO FILING WITH THE IRS.
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 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.

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