Den Services INC: FY2020 Nonprofit Profile & Form 990 (EIN 39-1808695)

Revenue by fiscal year
FY2020	$509
FY2021	$11K
FY2022	$0
FY2023	$0

Expenses by fiscal year
FY2020	$12K
FY2021	$4K
FY2022	$2K
FY2023	$2K

Net assets by fiscal year
FY2020	$33K
FY2021	$40K
FY2022	$38K
FY2023	$0

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

70 cents of each dollar spent went to programs.

70%

30%

Program services 70% · $8K Management & general 30% · $3K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990; $116K paid to officers and key staff.

Part VII, Section A · reportable compensation

Jayme Krueger

Operations M

$115,935Pt VII · Sec A

Kenneth Brown

Treasurer

$0Pt VII · Sec A

Kenneth Van Dyke

Vice Preside

$0Pt VII · Sec A

Jane Legault

President

$0Pt VII · Sec A

See Den Services INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Funds programs enhancing opportunities for disabled, elderly, and needy in Waupaca County.

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Provided by the organization

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1 program · $8K · in their own filed words · FY2020

01

Enhance opportunities for DISABLED/ELDERLY/NEEDY thru funding programs with waupaca county, wisconsin and community care of wisconsin.

$8Kprogram expense

By the numbers

The FY2020 990, line by line.

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from philanthropy.org

1The main four

Money inPt VIII

$509

Ln 12

Gifts and grantsLn 1h$509

Money outPt IX

$12K

Ln 25

Programscol B$8K

Managementcol C$3K

Owns and owesPt X

$33K

net assets · Ln 32

Cash and savingsLn 1–2$33K

Total assetsLn 16$33K

LiabilitiesLn 26$0

PeoplePt VI, VII

4

listed · VII A

PaidVII A1

Voting boardVI 1a3

IndependentVI 1b3

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$509

Government grantsLn 1e$509

Total revenueLn 12$509

Assets in detailPt X, end of year

CashLn 1$33K

Cash and savings togetherLn 1–2$33K

Total assetsLn 16$33K

LiabilitiesLn 26$0

Net assetsLn 32$33K

OperationsPt I, VI

EmployeesI 50

Fiscal year endsHeaderDecember

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13No

Records policyVI 14No

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$222K	$33K
Total assetsLn 16	$240K	$33K
LiabilitiesLn 26	$411K	$0
Net assetsLn 32	−$172K	$33K

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Payroll taxesLn 10	$18K	$18K
Accounting feesLn 11c	−$2K		−$2K
Office expensesLn 13	$45		$45
InsuranceLn 23	−$6K	−$9K	$4K
Other expenses (24a–d)Ln 24	$2K		$2K
Total functional expensesLn 25	$12K	$8K	$3K	$0

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2023 Latest	$0	$2K	−$2K	$0	990 PDF
FY2022	$0	$2K	−$2K	$38K	990 PDF
FY2021	$11K	$4K	$7K	$40K	990 PDF
FY2020 Viewing	$509	$12K	−$11K	$33K	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $509 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $576,464$509

I-9 Program service revenue$0

I-10 Investment income$0

I-11 Other revenuePrior year $1,200$0

I-12 Total revenuePrior year $577,664$509

I-13 Grants and similar amounts paid$0

I-14 Benefits paid to members$0

I-15 Salaries and benefitsPrior year $899,281$17,678

I-16a Professional fundraising fees$0

I-17 Other expensesPrior year $212,549−$5,906

I-18 Total expensesPrior year $1,111,830$11,772

I-19 Revenue less expensesPrior year −$534,166−$11,263

Part VI · Governance 3 of 3 board members independent, 2 to look at

VI-1a Voting members of the governing body3

VI-1b Independent voting members3

VI-13 Written whistleblower policyNo

VI-14 Document retention and destruction policyNo

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $509 across 3 lines filed

VIII-1e Government grants$509

VIII-1h Total contributions, gifts and grants$509

VIII-12 Total revenue$509

Part IX · Statement of functional expenses $11,772 across 5 lines filed

IX-10 Payroll taxesPrograms $17,678$17,678

IX-11c Accounting feesManagement −$2,368−$2,368

IX-13 Office expensesManagement $45$45

IX-23 InsurancePrograms −$9,405 · Management $3,842−$5,563

IX-24 Other expenses (24a–d)Management $1,980$1,980

IX-25 Total functional expensesPrograms $8,273 · Management $3,499 · Fundraising $0$11,772

Part X · Balance sheet $33,266 assets, 5 lines filed

X-1 Cash, non-interest-bearingStart of year $221,558$33,266

X-16 Total assetsStart of year $239,594$33,266

X-26 Total liabilitiesStart of year $411,168$0

X-32 Total net assets or fund balancesStart of year −$171,574$33,266

X-33 Total liabilities and net assetsStart of year $239,594$33,266

Part XI · Reconciliation of net assets $33,266 net assets at year end

XI-1 Total revenue$509

XI-2 Total expenses$11,772

XI-3 Revenue less expenses−$11,263

XI-4 Net assets at start of year−$171,574

XI-8 Prior period adjustments$216,103

XI-10 Net assets at end of year$33,266

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Den Services INC FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Questions the 990 asks

Programs and updates

Questions for Den Services INC

By the numbers

Filing history

Schedules filed Part IV