Den Services INC FY2022 filing

Marion, WIUnknown exempt organizationEIN 39-1808695

On file with the IRSdenservices.orgN11924 Ewert Rd · Marion, WI

Claim this org

(tell your story, add context, and more)

What claiming does How does your 990 look to donors? Take the 10-Question Audit

Enhance opportunities for disabled/elderly/needy thru funding programs with waupaca county, wisconsin and community care of wisconsin.

Mission: Form 990 Part I, line 1

Before you give

FY2022 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
1 of 4
filings with a surplus
Average deficit $2K a year · 74% of revenue · last 4 filings
Concern: a surplus in 1 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
260 mo
of spending, in cash
Looks good: 260.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$2K
4% of total assets
Looks good: liabilities are 4% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$0
-100% vs prior year
Spent
$2K
To programs
0%
Net assets
$38K
By yearFY2020–FY2023
Revenue
$0
FY2022▼ -100%
Tap a bar for its year
Revenue by fiscal year
FY2020$509
FY2021$11K
FY2022$0
FY2023$0
Expenses
$2K
FY2022▼ -57%
Tap a bar for its year
Expenses by fiscal year
FY2020$12K
FY2021$4K
FY2022$2K
FY2023$2K
Net assets
$38K
FY2022▼ -5%
Tap a bar for its year
Net assets by fiscal year
FY2020$33K
FY2021$40K
FY2022$38K
FY2023$0

From the FY2022 Form 990 · see the original

Give Claim
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2023) →

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

What each dollar paid for.

Management & general 100% · $2K

Form 990 Part IX, line 25. Every line is in By the numbers.

Something off? Claim to add context

Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Treasurer
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Operations M
$0Pt VII · Sec A
President
$0Pt VII · Sec A
See Den Services INC executive salaries →

On this list? Claim this org

Something off? Claim to add context

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.

Questions for Den Services INC

Tap to ask. Den Services INC sees how many people are interested.

Your first name shows with your question. Den Services INC answers here, for everyone.

Provided by the organization

Know this org? Add your story

1 program · in their own filed words · FY2022
01

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

Pt IX · col B

By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$0
Ln 12
Money outPt IX
$2K
Ln 25
Managementcol C$2K
Owns and owesPt X
$38K
net assets · Ln 32
Cash and savingsLn 1–2$40K
Total assetsLn 16$40K
LiabilitiesLn 26$2K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Total revenueLn 12$0
Assets in detailPt X, end of year
CashLn 1$40K
Cash and savings togetherLn 1–2$40K
Total assetsLn 16$40K
LiabilitiesLn 26$2K
Net assetsLn 32$38K
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
LineStart FY22End FY22
Cash and savingsLn 1–2$42K$40K
Total assetsLn 16$42K$40K
LiabilitiesLn 26$2K$2K
Net assetsLn 32$40K$38K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$2K$2K
Office expensesLn 13$195$195
Total functional expensesLn 25$2K$0$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 Latest $0$2K−$2K$0 990 PDF
FY2022 Viewing $0$2K−$2K$38K 990 PDF
FY2021 $11K$4K$7K$40K 990 PDF
FY2020 $509$12K−$11K$33K 990 PDF

More to add? Claim this org

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants O · Explanations
See the full FY2022 990 (6 parts)
Part I · Summary $0 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenuePrior year $11,064$0
I-12 Total revenuePrior year $11,064$0
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $4,275$1,840
I-18 Total expensesPrior year $4,275$1,840
I-19 Revenue less expensesPrior year $6,789−$1,840
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 $0 across 1 lines filed
VIII-12 Total revenue$0
Part IX · Statement of functional expenses $1,840 across 2 lines filed
IX-11c Accounting feesManagement $1,645$1,645
IX-13 Office expensesManagement $195$195
IX-25 Total functional expensesPrograms $0 · Management $1,840 · Fundraising $0$1,840
Part X · Balance sheet $39,860 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $41,555$39,860
X-16 Total assetsStart of year $41,555$39,860
X-17 Accounts payable and accrued expensesStart of year $1,500$1,645
X-26 Total liabilitiesStart of year $1,500$1,645
X-32 Total net assets or fund balancesStart of year $40,055$38,215
X-33 Total liabilities and net assetsStart of year $41,555$39,860
Part XI · Reconciliation of net assets $38,215 net assets at year end
XI-1 Total revenue$0
XI-2 Total expenses$1,840
XI-3 Revenue less expenses−$1,840
XI-4 Net assets at start of year$40,055
XI-10 Net assets at end of year$38,215

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

Your org? Add context

Made it to the end? Claim this org

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.