ELEVATE INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- ELEVATE INC (EIN 39-1256286)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-06-05
- IRS object ID
- 201321569349300302
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-06-05T07:32:01-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KIECKHAFER DIETZLER HAUSER HANSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 637 | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 530950637 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391256286 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NOVA SERVICES INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NOVA | NameControl |
| Phone | 2623388842 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELM ST | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DUANE FARRAND | Name |
| Title | TREASURER | Title |
| Phone | 2623388842 | Phone |
| Date Signed | 2013-04-30 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES SAUERESSIG | Name |
| Phone | 2623342341 | Phone |
| Date Prepared | 2013-06-05 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MARY SIMON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELM ST | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 786571 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NOVASERVICES.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1976 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE HUMAN SERVICE PROGRAMS THAT ADDRESS THE DIGNITY AND SELF-WORTH OF EACH INDIVIDUAL THROUGH DEVELOPING SKILLS, COMPETENCIES, AND ACCOUNTABILITIES THAT LEAD TO FULLER, MORE RESPONSIBLE, AND MORE PRODUCTIVE LIVES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 9 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 9 | NbrIndependentVotingMembers |
| Total Nbr Employees | 83 | TotalNbrEmployees |
| Total Nbr Volunteers | 21 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 33920 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 37689 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 695985 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 724399 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 156 | InvestmentIncomePriorYear |
| Investment Income Current Year | 53 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 14511 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17766 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 744572 | TotalRevenuePriorYear |
| Total Revenue Current Year | 779907 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 519685 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 523868 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 30 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 206791 | OtherExpensePriorYear |
| Other Expenses Current Year | 242644 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 726476 | TotalExpensesPriorYear |
| Total Expenses Current Year | 766512 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 18096 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13395 | RevenuesLessExpensesCY |
| Total Assets BOY | 261957 | TotalAssetsBOY |
| Total Assets EOY | 266532 | TotalAssetsEOY |
| Total Liabilities BOY | 51594 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 42774 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 210363 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 223758 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE HUMAN SERVICE PROGRAMS THAT ADDRESS THE DIGNITY AND SELF-WORTH OF EACH INDIVIDUAL THROUGH DEVELOPING SKILLS, COMPETENCIES, AND ACCOUNTABILITIES THAT LEAD TO FULLER, MORE RESPONSIBLE, AND MORE PRODUCTIVE LIVES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 407916 | Expense |
| Description | CALM HARBOR IS AN 8-BED, STATE LICENSED, COMMUNITY-BASED RESIDENTIAL FACILITY THAT SUPPORTS THE ADULT MENTAL HEALTH POPULATION. IT IS AN INPATIENT DIVERSION PROGRAM PROVIDING SAFETY, SECURITY, AND EMOTIONAL STABILITY DURING AN INITIAL RECOVERY PHASE. CALM HARBOR OFFERS A SAFE, COMFORTABLE FAMILY-LIKE ATMOSPHERE, CLIENT SUPPORT WITH TRANSITIONING INTO THE COMMUNITY, ASSISTANCE WITH BUILDING COMMUNICATION AND COPING SKILLS, ALONG WITH ATTENTION TO PERSONAL NEEDS. ADDITIONAL PROGRAMMING IS PROVIDED TO ASSIST WITH TRANSITIONAL LIVING SITUATIONS AND TO PROVIDE SUPPORT TO INDIVIDUALS IN THEIR LIVING SITUATIONS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 100623 | Expense |
| Description | RESTORATIVE JUSTICE CONSISTS OF PROJECT PAYBACK AND CRIME IMPACT PROGRAMMING. THESE PROGRAMS ASSIST YOUTH OFFENDERS WITH RESTITUTION AND COMMUNITY SERVICE, ALONG WITH BEHAVIORAL CHANGES AND VICTIM IMPACT RESOLUTION. THESE PROGRAMS STRESS ACCOUNTABILITY AND RESPONSIBILITY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 131650 | Expense |
| Description | DELINQUENCY PREVENTION PROGRAMMING IS SUPPORTED BY A GRANT THROUGH THE OFFICE OF JUSTICE ASSISTANCE. THERE ARE THREE COMPONENTS WITHIN THIS PROGRAMMING THAT IS PROVIDED TO 14-25 YEAR OLDS. THE FIRST IS TRUANCY INTERVENTION WHICH ADDRESSES SCHOOL ATTENDANCE AND HABITUAL TRUANCY ISSUES. SECOND IS THE WORK CONNECTION CENTER WHICH PROVIDES TOOLS AND SKILL TO ASSIST YOUTH WITH ACQUIRING EMPLOYMENT AND VOLUNTEER OPPORTUNITIES. THE LAST COMPONENT IS THE CRIME IMPACT PROGRAM WHICH ENCOURAGES YOUTH OFFENDERS TO UNDERSTAND THE IMPACT OF THE CRIME THEY COMMITTED AND TO CHANGE THEIR BEHAVIOR, SUBSEQUENTLY REDUCING RECIDIVISM. TOGETHER THESE THREE COMPONENTS ASSIST WITH DELINQUENCY PREVENTION AND DELINQUENCY ISSUES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 26800 | Expense |
| Description | THE TRANSITIONAL APARTMENT PROGRAM PROVIDES HOUSING SUPPORT TO CLIENTS THAT HAVE RECOVERED FROM A CRISIS EPISODE UNTIL A PERMANENT LIVING ARRANGEMENT CAN BE FOUND. THE SUPPORTED INDEPENDENT LIVING PROGRAM PROVIDES DAILY LIVING SUPPORT TO CLIENTS IN ORDER FOR THEM TO MAINTAIN THEIR ABILITY TO REMAIN IN INDEPENDENT LIVING ENVIRONMENTS AND AVOID MENTAL HEALTH CRISES. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 26800 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 666989 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 6 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 83 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 9 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 9 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARY SIMON | NamePerson |
| Telephone Number | 2623388842 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 702 ELM ST | AddressLine1 |
| City | WEST BEND | City |
| State | WI | State |
| ZIP Code | 53095 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (11 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| THOMAS BOZEWICZ | ||||||
| EXECUTIVE DI | 40.00 | X | 67718 | 0 | 0 | |
| SUSAN FISCHER | ||||||
| EXECUTIVE DI | 40.00 | X | 27038 | 0 | 0 | |
| TODD VANLANGEN | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| JULI BENEDUM | ||||||
| VICE PRESIDE | 1.00 | X | 0 | 0 | 0 | X |
| DUANE FARRAND | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| KELLY MCANDREWS | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| DYLAN BENNETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DOMINIQUE BEAUDIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MELISSA EMBERTS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| THERESA MATTEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACEY LILLY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 94756 | TotalReportableCompFromOrg |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| All Other Contributions | 37689 | AllOtherContributions |
| Total Contributions | 37689 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTS | Description |
| Total Revenue Column | 724399 | TotalRevenueColumn |
| Related Or Exempt Function Income | 724399 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 724399 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 53 | TotalRevenueColumn |
| Exclusion | $53 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7740 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4787 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2953 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2953 | TotalRevenueColumn |
| Exclusion | $2,953 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 7588 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 1877 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5711 | TotalRevenueColumn |
| Exclusion | $5,711 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Total Revenue Column | 9102 | TotalRevenueColumn |
| Exclusion | $9,102 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 9102 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 779907 | TotalRevenueColumn |
| Related Or Exempt Function Income | 724399 | RelatedOrExemptFunctionIncome |
| Exclusion | $17,819 | ExclusionAmount |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 473339 | Total |
| Program Services | 414461 | ProgramServices |
| Management And General | 58878 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5342 | Total |
| Program Services | 4208 | ProgramServices |
| Management And General | 1134 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6376 | Total |
| Program Services | 5805 | ProgramServices |
| Management And General | 571 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38811 | Total |
| Program Services | 32932 | ProgramServices |
| Management And General | 5879 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22745 | Total |
| Program Services | 18659 | ProgramServices |
| Management And General | 4086 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 370 | Total |
| Management And General | 370 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8481 | Total |
| Program Services | 6892 | ProgramServices |
| Management And General | 1589 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13857 | Total |
| Program Services | 13797 | ProgramServices |
| Management And General | 30 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 127893 | Total |
| Program Services | 115599 | ProgramServices |
| Management And General | 12294 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| SUPPLIES | 27546 | 20665 | 6881 |
| STAFF TRAINING | 11081 | 10682 | 399 |
| LEASE EXPENSE | 10428 | 9406 | 1022 |
| TELEPHONE | 8025 | 6296 | 1729 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12218 | Total |
| Program Services | 7587 | ProgramServices |
| Management And General | 4631 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766512 | Total |
| Program Services | 666989 | ProgramServices |
| Management And General | 99493 | ManagementAndGeneral |
| Fundraising | 30 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12691 | BOY |
| EOY | 35463 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41058 | BOY |
| EOY | 48894 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 96812 | BOY |
| EOY | 72886 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6496 | BOY |
| EOY | 10077 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 413176 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 313964 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104900 | BOY |
| EOY | 99212 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261957 | BOY |
| EOY | 266532 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51594 | BOY |
| EOY | 42774 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51594 | BOY |
| EOY | 42774 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210363 | BOY |
| EOY | 223758 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 210363 | BOY |
| EOY | 223758 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261957 | BOY |
| EOY | 266532 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 13395 | ReconcilationRevenueExpenses |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37689 | CurrentTaxYear |
| Total | 274327 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 79314 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 74023 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 49381 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37689 | CurrentTaxYear |
| Total | 274327 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2539 | AmountsSubstContributorsTotal |
| Public Support Total170 | 271788 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7672 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7880 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7940 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7896 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7793 | CurrentTaxYear |
| Total | 39181 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5417 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6960 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16896 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16690 | CurrentTaxYear |
| Total | 59565 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 373073 | TotalSupport |
| Gross Receipts From Admissions Etc | 3125892 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.72850 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78900 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 21975 | OtherCostOrOtherBasis |
| Book Value | 21975 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 318490 | OtherCostOrOtherBasis |
| Depreciation | 248820 | Depreciation |
| Book Value | 69670 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36061 | OtherCostOrOtherBasis |
| Depreciation | 28494 | Depreciation |
| Book Value | 7567 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36650 | OtherCostOrOtherBasis |
| Depreciation | 36650 | Depreciation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 99212 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 785960 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 6053 | OtherRevenues |
| Revenue Not Rptd F990 | 6053 | RevenueNotRptdF990 |
| Revenue Subtotal | 779907 | RevenueSubtotal |
| Total Revenue Per Form990 | 779907 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 772565 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 6053 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 6053 | ExpensesNotRptdF990 |
| Expenses Subtotal | 766512 | ExpensesSubtotal |
| Total Expenses Per Form990 | 766512 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| LIABILITY UNDER FIN 48 FOOTNOTE | 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'S FEDERAL INCOME AND STATE TAX RETURNS PRIOR TO FISCAL YEAR 2007 ARE CLOSED. THE ORGANIZATION DOES NOT HAVE ANY TAX RETURNS CURRENTLY UNDER EXAMINATION BY A FEDERAL OR STATE JURISDICTION. |
| REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XI, LINE 2D | RENTAL EXPENSES 4,787 FUNDRAISING EXPENSES 1,266 |
| EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER | SCHEDULE D, PAGE 4, PART XII, LINE 2D | RENTAL EXPENSES 4,787 FUNDRAISING EXPENSES 1,266 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| ORGANIZATION'S MISSION | FORM 990 - ORGANIZATION'S MISSION | TO PROVIDE HUMAN SERVICE PROGRAMS THAT ADDRESS THE DIGNITY AND SELF-WORTH OF EACH INDIVIDUAL THROUGH DEVELOPING SKILLS, COMPETENCIES, AND ACCOUNTABILITIES THAT LEAD TO FULLER, MORE RESPONSIBLE, AND MORE PRODUCTIVE LIVES. |
| ALL OTHER ACCOMPLISHMENT DESCRIPTION | FORM 990, PAGE 2, PART III, LINE 4D | THE TRANSITIONAL APARTMENT PROGRAM PROVIDES HOUSING SUPPORT TO CLIENTS THAT HAVE RECOVERED FROM A CRISIS EPISODE UNTIL A PERMANENT LIVING ARRANGEMENT CAN BE FOUND. THE SUPPORTED INDEPENDENT LIVING PROGRAM PROVIDES DAILY LIVING SUPPORT TO CLIENTS IN ORDER FOR THEM TO MAINTAIN THEIR ABILITY TO REMAIN IN INDEPENDENT LIVING ENVIRONMENTS AND AVOID MENTAL HEALTH CRISES. |
| ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 | FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 WILL BE REVIEWED BY THE ADMINISTRATION AND THE FINANCE COMMITTEE. ADDITIONALLY, IT WILL BE DISTRIBUTED TO THE BOARD OF DIRECTORS AND PER THE REQUEST OF FUNDING SOURCES. |
| ENFORCEMENT OF CONFLICTS POLICY | FORM 990, PAGE 6, PART VI, LINE 12C | ALL PROPOSALS ARE SUBMITTED FOR REVIEW TO COMMITTEE AND BOARD MEMBERS PRIOR TO ACCEPTANCE. ANY AND ALL CONFLICT OF INTEREST ISSUES ARE REVIEWED BY THE BOARD OF DIRECTORS. |
| COMPENSATION PROCESS FOR TOP OFFICIAL | FORM 990, PAGE 6, PART VI, LINE 15A | THE BOARD OF DIRECTORS DETERMINES ANNUAL PAY RAISES FOR ALL STAFF IN JANUARY. THE PERSONNEL COMMITTEE COMPLETES AN ANNUAL EVALUATION OF THE EXECUTIVE DIRECTORS PERFORMANCE. ADDITIONAL COMPENSATION IS PROVIDED FOR ACHIEVING PRE-DETERMINED INCENTIVES. |
| GOVERNING DOCUMENTS DISCLOSURE EXPLANATION | FORM 990, PAGE 6, PART VI, LINE 19 | FORM 990 IS AVAILABLE UPON REQUEST AND THROUGH GUIDESTAR ON THE INTERNET. |
| RECONCILIATION OF CHANGES - OTHER | FORM 990, PART XI, LINE 9 | RENTAL EXPENSES 4,787 FUNDRAISING EXPENSES 1,266 RENTAL EXPENSES -4,787 FUNDRAISING EXPENSES -1,266 |
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