Totals
- Total revenue
- $147,378
- Total expenses
- $117,230
- Contributions and grants received
- $87,574
- Grants paid
- $0
- Program service revenue
- $59,707
- Investment income
- $97
- Other revenue
- $0
- Total assets, end of year
- $121,045
- Total liabilities, end of year
- $273,970
- Net assets or fund balances, end of year
- -$152,925
- Program services expenses (Part IX)
- $89,310
- Management and general expenses
- $27,920
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $89,310
Program services were 76.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Welch
President
- Total calculated
- $0
- Hours/week
- 1
-
Dale Johnson
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Sue Blank
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Jeffrey Urbaniak
Board Director
- Total calculated
- $0
- Hours/week
- 1
-
Tracy Allen
Board Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · Social Services · WI
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.0
- Source object
- 202612089349300531
The source document this was parsed from is served over the API, which is where bulk and document access live.