CARE NET PREGNANCY CENTER OF DANE COUNTY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CARE NET PREGNANCY CENTER OF DANE COUNTY INC (EIN 39-1472091)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-07-13
- IRS object ID
- 201621959349301247
- Schema version
- 2015v2.1
- 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 | 2016-07-13T16:47:13-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391472091 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARE NET PREGNANCY CENTER OF DANE | BusinessNameLine1Txt |
| Business Name Line2 | COUNTY INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARE | BusinessNameControlTxt |
| Phone | 6082591606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537141018 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEFFREY WHITE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 6082591606 | PhoneNum |
| Signature | 2016-07-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SCOTT HAUMERSEN CPA | PreparerPersonNm |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LIZ OSBORN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537141018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $853,568 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CARENETDANE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | CARE NET PREGNANCY CENTER IS A CARING NETWORK OF RESOURCES DEDICATED TO EQUIP, EMPOWER, AND SUPPORT WOMEN AND MEN TO CHOOSE LIFE FOR THEIR UNBORN CHILDREN AND TO MAKE WISE LIFE CHOICES FOR THEMSELVES AND THEIR FAMILIES. CARE NET PREGNANCY CENTER PROVIDES PROFESSIONAL PREGNANCY RELATED MEDICAL AND COUNSELING SERVICES AND A GOAL-ORIENTED RESIDENTIAL PROGRAM FOR PREGNANT FIRST TIME MOTHERS AGES 18-26. | ActivityOrMissionDesc |
| Voting Members Governing Body | 8 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 90 | TotalVolunteersCnt |
| Total Gross UBI | -$7,590 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$7,590 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $692,397 | PYContributionsGrantsAmt |
| CY Contributions Grants | $834,628 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $49,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $18 | PYInvestmentIncomeAmt |
| CY Investment Income | $306 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$25,021 | PYOtherRevenueAmt |
| CY Other Revenue | -$42,196 | CYOtherRevenueAmt |
| PY Total Revenue | $716,748 | PYTotalRevenueAmt |
| CY Total Revenue | $792,738 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $372,834 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $417,256 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $54,288 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $264,191 | PYOtherExpensesAmt |
| CY Other Expenses | $270,459 | CYOtherExpensesAmt |
| PY Total Expenses | $637,025 | PYTotalExpensesAmt |
| CY Total Expenses | $687,715 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $79,723 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $105,023 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,817,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,346,348 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $381,524 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $731,991 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,436,184 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,614,357 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CARE NET PREGNANCY CENTER'S PROVIDES COMPASSIONATE PREGNANCY AND SEXUAL HEALTH SERVICES, OFFERING HELP, HOPE AND HEALING THROUGH MEDICAL SERVICES, EDUCATION, A RESIDENTIAL PROGRAM AND ONGOING SUPPORT. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $258,182 | ExpenseAmt |
| Desc | IN OUR 30TH YEAR OF SERVICE, FIRST CARE CLINIC PROVIDED PREGNANCY AND OTHER SEXUAL HEALTH SERVICES TO 397 DISTINCT CLIENTS AT 1,232 CLINIC VISITS, A 27% INCREASE IN VISITS OVER 2014. WITH A RENEWED FOCUS ON BUILDING RELATIONSHIPS WITH OUR CLIENTS, WE SAW A 28% INCREASE IN THE NUMBER OF CLIENTS (122) WHO CAME FOR REPEAT VISITS. THROUGH THE GROWING RELATIONSHIPS WITH OUR CLIENTS, WE ALSO SAW A NEARLY 53% INCREASE IN THE NUMBER OF SPIRITUAL CONVERSATIONS IN 2015. THE LARGEST AREA OF GROWTH IN REPEAT VISITS HAPPENED IN EDUCATION SERVICES. CONTRIBUTING TO THE GROWTH OF EDUCATION SERVICES WAS THE OPENING OF OUR NEW ON-SITE INCENTIVE STORE, BEGINNINGS BOUTIQUE. CLIENTS PURCHASE BABY SUPPLIES USING VOUCHERS EARNED BY COMPLETING CLASSES. THE ENLARGED SPACE ALLOWS US TO STOCK MORE AND LARGER ITEMS, ENCOURAGING REPEAT VISITS TO EARN ADDITIONAL VOUCHERS. VOLUNTEERS CONTINUE TO BE ESSENTIAL TO CLIENT SERVICE AND 2015 SAW THE ADDITION OF 4 NEW VOLUNTEER NURSES, A VOLUNTEER WHO MANAGES THE BOUTIQUE, AND SEVERAL NON-MEDICAL VOLUNTEERS. IN TOTAL, APPROXIMATELY 90 VOLUNTEERS CONTRIBUTED MORE THAN 14,000 HOURS OF SERVICE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $236,691 | ExpenseAmt |
| Desc | THE ELIZABETH HOUSE PROVIDES HOUSING, EDUCATION AND SUPPORT FOR FIRST TIME PREGNANT, SINGLE WOMEN. WE OFFER ON-SITE CHILDBIRTH, PARENTING CLASSES, LIFE SKILLS EDUCATION, AND AFTERCARE CASE MANAGEMENT FOR RESIDENTS AND GRADUATES. STAFF INCLUDES A PROGRAM DIRECTOR, LIVE-IN RESIDENTIAL HOUSE STAFF, A CASE MANAGER, AND RESIDENTIAL STAFF. ADDITIONALLY, 2,327 VOLUNTEER HOURS WERE CONTRIBUTED. THE RESIDENTIAL PROGRAM SUPPORTED 34 MOTHERS AND BABIES. SINCE RESTRUCTURING OUR PROGRAM, ADDING A SERVICE MODEL, STRENGTHENING THE SPIRITUAL GROWTH COMPONENT, AND INCREASING THE LENGTH OF TIME THAT MOMS CAN LIVE AT THE ELIZABETH HOUSE, WE HAVE SEEN A 73% INCREASE IN THE NUMBER OF DAYS THAT MOMS AND THEIR CHILDREN STAY IN THE PROGRAM. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $54,688 | ExpenseAmt |
| Desc | CARE NET FIRST CARE CLINIC'S EDUCATIONAL PROGRAMS INCLUDE SEVERAL COMPONENTS WHICH HAVE CONTINUED TO GROW OVER THE PAST YEAR. BASED ON NEEDS IDENTIFIED BY OUR CLIENTS WE HAVE SEVERAL CLASSES WHICH ARE PRESENTED IN A ONE-TO-ONE FORMAT INCLUDING BEST BEGINNINGS (LESSONS ON PRENATAL HEALTH, PREPARATION FOR CHILDBIRTH AND PREPARATION FOR INFANT CARE), PRACTICAL FATHERHOOD, (HEALTHY STEPS FOR TEEN PARENTS, AND BEGINNING STEPS FOR PARENTS. IN 2015 WE ALSO INTRODUCED SEVERAL LESSONS IN SPANISH. IN 2015 WE SAW A 41% INCREASE IN THE NUMBER OF INDIVIDUALS LESSONS CLIENTS PARTICIPATED IN, COMPARED TO 2014, SUPPORTING OUR DESIRE TO FORM TRUSTING AND CARING RELATIONSHIPS WITH OUR CLIENTS. WE HAD 86 CLIENTS AND SUPPORT PEOPLE PARTICIPATE AND COMPLETE 535 ONE-ON-ONE LESSONS AND 56 PEOPLE COMPLETED GROUP CHILDBIRTH EDUCATION, SAFE SLEEP AND INFANT CPR CLASSES. LIFE WISE FALLS UNDER THE UMBRELLA OF EDUCATION AND INCLUDES STI PRESENTATIONS AND SEXUAL DECISION MAKING CLASSES FOCUSING ON REFUSAL SKILLS, ESCAPE SKILLS, AND DATING VIOLENCE DISCUSSIONS FOR MIDDLE AND HIGH SCHOOL STUDENTS. IN 2015, 1,335 STUDENTS ATTENDED THESE CLASSES. WE ALSO OFFER HEALTHY RELATIONSHIPS COUNSELING TO CLIENTS WHO FIND IT DIFFICULT TO CREATE AND MAINTAIN SAFE DATING BOUNDARIES. CURRENTLY CLIENTS PARTICIPATING IN HEALTHY RELATIONSHIPS COUNSELING RANGE IN AGE FROM 18 TO 46. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,069 | ExpenseAmt |
| Desc | EAGLE HARBOR APARTMENTS IS IN ITS SECOND YEAR OF PROVIDING AFFORDABLE-WORKFORCE HOUSING FOR 36 FAMILIES AND INDIVIDUALS OF MIXED INCOMES. QUALIFIED TENANTS RECEIVE RENT BELOW THE CMI (COUNTY MEDIUM INCOME) AND ALL ARE ABLE TO TAKE ADVANTAGE OF CARE NET PREGNANCY CENTER'S FIRST CARE CLINIC SERVICES. CARE IS PROVIDED THROUGH AMBULATORY, SPECIALTY MEDICAL SERVICES, EDUCATION AND ON-GOING SUPPORT. ALL SERVICES ARE CONVENIENTLY LOCATED AT CARE NET, JUST A FEW STEPS AWAY FROM THEIR APARTMENT DOOR. IN ADDITION, CARE NET OFFERS EMPLOYMENT SERVICES TO TENANTS ASSISTING THEM IN ENROLLMENT IN FSET (FOOD SHARE, EMPLOYMENT AND TRAINING) THROUGH A PARTNERSHIP WITH FORWARD SERVICES CORPORATION AND DANE COUNTY DEPARTMENT OF HUMAN SERVICES. FOR YOUNG ADULTS AGES 18-21, CARE NET WILL ALSO ASSIST IN WITH REFERRALS TO WORKSMART. HOUSED SEPARATELY BUT WITHIN THE EAGLE HARBOR APARTMENT BUILDING IS A 5-STAR BILINGUAL DAYCARE WITH AVAILABLE INTERNSHIPS OR POTENTIAL JOB OPENINGS. TO DATE, TWO QUALIFIED RESIDENTS OF THE ELIZABETH HOUSE PROGRAM HAVE BEEN EMPLOYED AT THE DAYCARE WHERE THEY CAN ADVANCE THEIR EDUCATION IN EARLY CHILDHOOD EDUCATION, WHILE CARING FOR THEIR OWN CHILDREN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $7,069 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $556,630 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 8 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | 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 | KRISTINE FISCHER | PersonNm |
| Phone | 6082591606 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537141018 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| LARRY DEWERD | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE ROGOWSKI | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JEFFREY WHITE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID GIBSON | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BOHLMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| VICKY FRANCHINO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| AGNES SALVO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SCHWEIGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LIZ OSBORN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $55,413 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $55,413 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $222,004 | FundraisingAmt |
| Government Grants | $5,833 | GovernmentGrantsAmt |
| All Other Contributions | $606,791 | AllOtherContributionsAmt |
| Noncash Contributions | $74,111 | NoncashContributionsAmt |
| Total Contributions | $834,628 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $306 | TotalRevenueColumnAmt |
| Exclusion | $306 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $12,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,590 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$7,590 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,590 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$7,590 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $6,634 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $222,004 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,240 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$34,606 | TotalRevenueColumnAmt |
| Exclusion | -$34,606 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $792,738 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$7,590 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$34,300 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,413 | TotalAmt |
| Program Services | $44,331 | ProgramServicesAmt |
| Management And General | $5,541 | ManagementAndGeneralAmt |
| Fundraising | $5,541 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $340,028 | TotalAmt |
| Program Services | $284,841 | ProgramServicesAmt |
| Management And General | $26,614 | ManagementAndGeneralAmt |
| Fundraising | $28,573 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,815 | TotalAmt |
| Program Services | $18,159 | ProgramServicesAmt |
| Management And General | $1,774 | ManagementAndGeneralAmt |
| Fundraising | $1,882 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,370 | TotalAmt |
| Management And General | $2,370 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,200 | TotalAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,945 | TotalAmt |
| Program Services | $5,000 | ProgramServicesAmt |
| Management And General | $2,945 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,717 | TotalAmt |
| Program Services | $13,382 | ProgramServicesAmt |
| Management And General | $397 | ManagementAndGeneralAmt |
| Fundraising | $938 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,031 | TotalAmt |
| Program Services | $75,326 | ProgramServicesAmt |
| Management And General | $8,493 | ManagementAndGeneralAmt |
| Fundraising | $12,212 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,605 | TotalAmt |
| Program Services | $36,789 | ProgramServicesAmt |
| Management And General | $5,123 | ManagementAndGeneralAmt |
| Fundraising | $1,693 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,579 | TotalAmt |
| Program Services | $10,031 | ProgramServicesAmt |
| Management And General | $2,367 | ManagementAndGeneralAmt |
| Fundraising | $181 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,611 | TotalAmt |
| Program Services | $45,763 | ProgramServicesAmt |
| Management And General | $3,306 | ManagementAndGeneralAmt |
| Fundraising | $2,542 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,189 | TotalAmt |
| Program Services | $17,443 | ProgramServicesAmt |
| Management And General | $1,020 | ManagementAndGeneralAmt |
| Fundraising | $726 | FundraisingAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,212 | TotalAmt |
| Program Services | $5,565 | ProgramServicesAmt |
| Management And General | $8,647 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $687,715 | TotalAmt |
| Program Services | $556,630 | ProgramServicesAmt |
| Management And General | $76,797 | ManagementAndGeneralAmt |
| Fundraising | $54,288 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $129,096 | BOYAmt |
| EOY | $199,627 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,253 | BOYAmt |
| EOY | $8,268 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,703 | BOYAmt |
| EOY | $93,929 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $20,790 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $396,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,746 | BOYAmt |
| EOY | $7,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,632,341 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $589,065 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,928,689 | BOYAmt |
| EOY | $2,043,276 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,887 | BOYAmt |
| EOY | $420,600 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $238,334 | BOYAmt |
| EOY | $155,881 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,708 | BOYAmt |
| EOY | $3,346,348 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,669 | BOYAmt |
| EOY | $38,411 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $370,855 | BOYAmt |
| EOY | $297,580 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $396,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,524 | BOYAmt |
| EOY | $731,991 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,356,981 | BOYAmt |
| EOY | $2,491,366 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,203 | BOYAmt |
| EOY | $122,991 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,436,184 | BOYAmt |
| EOY | $2,614,357 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,817,708 | BOYAmt |
| EOY | $3,346,348 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $105,023 | ReconcilationRevenueExpnssAmt |
| Donated Services And Use Fclts | $3,610 | DonatedServicesAndUseFcltsAmt |
| Prior Period Adjustments | $69,540 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834,628 | CurrentTaxYearAmt |
| Total | $3,183,394 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $519,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $579,625 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $557,162 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $692,397 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $834,628 | CurrentTaxYearAmt |
| Total | $3,183,394 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $142,646 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,040,748 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $54 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $40 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306 | CurrentTaxYearAmt |
| Total | $446 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $3,183,840 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $49,354 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.86570 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $348,000 | OtherCostOrOtherBasisAmt |
| Book Value | $348,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,126,255 | OtherCostOrOtherBasisAmt |
| Depreciation | $498,633 | DepreciationAmt |
| Book Value | $1,627,622 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $136,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $89,699 | DepreciationAmt |
| Book Value | $46,387 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $733 | DepreciationAmt |
| Book Value | $21,267 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,043,276 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP | Desc |
| Book Value | $420,600 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $420,600 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP | Desc |
| Amt | $396,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $396,000 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BANQUET | Event1Nm |
| Gross Receipts Event1 | $196,283 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $196,283 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $509 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $18,761 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $6,963 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $3,263 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $32,355 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $25,721 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $6,634 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $4,494 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $7,018 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $232 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $228,638 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $222,004 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $6,634 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,494 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $509 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $25,779 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $6,963 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,495 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,240 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$34,606 | NetIncomeSummaryAmt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $3,166 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $27,501 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | QUOTED MARKET PRICES | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST/SELLING PRICE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ULTRASOUND MACHINE | 1 | $22,880 | COST/SELLING PRICE |
| Yes (X) | BOUTIQUE CONSTRUCTION | 1 | $14,401 | COST/SELLING PRICE |
| Yes (X) | PRIZES | 1 | $3,620 | COST/SELLING PRICE |
| Yes (X) | WASHER AND DRYER | 1 | $1,665 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION USES A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED TO REPORT THE NUMBERS IN COLUMN (B). | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE PREPARED FORM 990 IS PROVIDED ELECTRONICALLY TO ALL MEMBERS OF THE GOVERNING BODY FOR THEIR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, ALL DIRECTORS AND OFFICERS REVIEW THE CONFLICT OF INTEREST POLICY AT A MEETING OF THE GOVERNING BODY. A DISCUSSION OF INTERESTS THAT COULD GIVE RISE TO CONFLICTS IS OPENED, IF NECESSARY. ALL DIRECTORS SIGN AND DATE A STATEMENT DISCLOSING INTERESTS THAT COULD GIVE RISE TO CONFLICTS AND THE SIGNED STATEMENTS ARE KEPT WITH THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE DIRECTORS REVIEW AND APPROVE THE COMPENSATION PACKAGE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED FROM THREE SOURCES OF COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S FINANCIAL STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AND COPYING DURING REGULAR BUSINESS HOURS AND UPON WRITTEN REQUEST. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EAGLE HARBOR GP LLC | |||||||||
| 1350 MACARTHUR RD | MADISON | WI | 537141018 | 463584125 | AFFORDABLE HOUSING | WI | $0 | $564,350 | CARE NET PREGNANCY CENTER OF DANE COUNTY INC |
| CNEH CONDOS LLC | |||||||||
| 1350 MACARTHUR RD | MADISON | WI | 537141018 | 391472091 | RENTAL PROPERTY | WI | $12,000 | $296,457 | CARE NET PREGNANCY CENTER OF DANE COUNTY INC |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE HARBOR APARTMENTS LIMITED PARTNERSHIP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537141018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800949344 | EIN |
| Primary Activities | AFFORDABLE HOUSING | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE HARBOR CONDOMINIUM OWNERS ASSOCIATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1350 MACARTHUR RD | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537141018 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 465104547 | EIN |
| Primary Activities | CONDOMINIUM ASSOCIATION | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |