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Wolverine Den INC FY2024 filing

Tax-deductible

West Bend, IA501(c)(3)Human ServicesEIN 42-1516043Revenue $209K in FY2024

On file with the IRS15 2nd St N, 50597-0000 · West Bend, IATax-exempt since Jul 2011Publicly supported — 509(a)(2)

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Operate child day care

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 2
filings with a surplus
Average surplus $66K a year · 28% of revenue · last 2 filings
Looks good: a surplus in 2 of the last 2 filings.
Pt I · Ln 19 · 2 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
8 mo
of spending, in cash
Looks good: 7.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $111
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$839
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$209K
-22% vs prior year
Spent
$161K
To programs
100%
Net assets
$153K
By yearFY2020–FY2025
Revenue
$209K
FY2024▼ -22%
Tap a bar for its year
Revenue by fiscal year
FY2020$119K
FY2021$156K
FY2022$126K
FY2023$266K
FY2024$209K
FY2025$91K
Expenses
$161K
FY2024▼ -11%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022Not on file
FY2023$181K
FY2024$161K
FY2025Not on file
Net assets
$153K
FY2024▲ +45%
Tap a bar for its year
Net assets by fiscal year
FY2020$33K
FY2021$51K
FY2022$21K
FY2023$106K
FY2024$153K
FY2025$100K

From the FY2024 Form 990 · see the original

Form 990 (PDF) Claim
You’re viewing the FY2024 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jul 2011.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $160K Management & general 0% · $587 Fundraising 0% · $77

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

7 people listed on the 990.

Part VII, Section A · reportable compensation
Jo Bernau
Director
$0Pt VII · Sec A
Brittney Moeller
Daycare Director
$0Pt VII · Sec A
Kali Bleuer
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Cindy Bormann
President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Wolverine Den 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 15aNo

Programs and updates

Wolverine Den INC is a human services nonprofit based in West Bend, IA.

Questions for Wolverine Den INC

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Provided by the organization

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1 program · $160K · in their own filed words · FY2024
01

The wolverine den, inc is a non-profit child care center in west bend, iowa. We serve 22 families in the surrounding area with 38 children attending our program. We are open from 7:00 am - 5:30 PM monday through FRIDAY.OUR objective is to provide a safe and educational environment for the children to thrive in daily and for many years to…

$160Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$111
Total grants receivedfrom 1 funder$111

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$209K
Ln 12
Fees for servicesLn 2g$133K
Gifts and grantsLn 1h$75K
Other incomeLn 4–11$549
Money outPt IX
$161K
Ln 25
Programscol B$160K
Managementcol C$587
Fundraisingcol D$77
Owns and owesPt X
$153K
net assets · Ln 32
Cash and savingsLn 1–2$104K
Total assetsLn 16$154K
LiabilitiesLn 26$839
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$75K
Government grantsLn 1e$58K
Fundraising eventsLn 1c$708
Fees for servicesLn 2g$133K
Other incomeLn 4–11$549
Total revenueLn 12$209K
Assets in detailPt X, end of year
CashLn 1$80K
SavingsLn 2$24K
Cash and savings togetherLn 1–2$104K
Other assetsLn 15$51K
Total assetsLn 16$154K
LiabilitiesLn 26$839
Net assetsLn 32$153K
OperationsPt I, VI
EmployeesI 50
VolunteersI 65
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$80K$104K
Total assetsLn 16$108K$154K
LiabilitiesLn 26$2K$839
Net assetsLn 32$106K$153K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$131K$131K
Accounting feesLn 11c$300$300
Professional fundraising feesLn 11e$77$77
Advertising and promotionLn 12$460$460
Office expensesLn 13$464$464
OccupancyLn 16$11K$11K
TravelLn 17$463$463
Depreciation, depletion and amortizationLn 22$4K$4K
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$10K$10K$121
All other expensesLn 24e$166$166
Total functional expensesLn 25$161K$160K$587$77

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $91K$100K 990 PDF
FY2024 Viewing $209K$161K$48K$153K 990 PDF
FY2023 $266K$181K$85K$106K 990 PDF
FY2022 $126K$21K 990 PDF
FY2021 $156K$51K 990 PDF
FY2020 $119K$33K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2024 990 (6 parts)
Part I · Summary $208,608 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $133,412$75,041
I-9 Program service revenuePrior year $132,302$133,018
I-10 Investment incomePrior year $23$0
I-11 Other revenuePrior year $219$549
I-12 Total revenuePrior year $265,956$208,608
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $150,080$131,002
I-16a Professional fundraising fees$77
I-17 Other expensesPrior year $30,564$29,895
I-18 Total expensesPrior year $180,644$160,974
I-19 Revenue less expensesPrior year $85,312$47,634
Part VI · Governance 7 of 7 board members independent, 4 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $208,608 across 9 lines filed
VIII-1c Fundraising events$708
VIII-1d Related organizations$16,663
VIII-1e Government grants$57,570
VIII-1f All other contributions, gifts and grants$100
VIII-1h Total contributions, gifts and grants$75,041
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $133,018$133,018
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $549$549
VIII-12 Total revenueRelated to mission $133,567 · Unrelated business $0 · Excluded from tax $0$208,608
Part IX · Statement of functional expenses $160,974 across 11 lines filed
IX-7 Other salaries and wagesPrograms $131,002$131,002
IX-11c Accounting feesManagement $300$300
IX-11e Professional fundraising feesFundraising $77$77
IX-12 Advertising and promotionPrograms $460$460
IX-13 Office expensesPrograms $464$464
IX-16 OccupancyPrograms $10,631$10,631
IX-17 TravelPrograms $463$463
IX-22 Depreciation, depletion and amortizationPrograms $3,711$3,711
IX-23 InsurancePrograms $3,491$3,491
IX-24 Other expenses (24a–d)Programs $10,088 · Management $121$10,209
IX-24e All other expensesManagement $166$166
IX-25 Total functional expensesPrograms $160,310 · Management $587 · Fundraising $77$160,974
Part X · Balance sheet $154,325 assets, 8 lines filed
X-1 Cash, non-interest-bearingStart of year $66,594$79,717
X-2 Savings and temporary cash investmentsStart of year $13,693$23,793
X-15 Other assetsStart of year $27,858$50,815
X-16 Total assetsStart of year $108,145$154,325
X-17 Accounts payable and accrued expensesStart of year $1,973$839
X-26 Total liabilitiesStart of year $1,973$839
X-32 Total net assets or fund balancesStart of year $106,172$153,486
X-33 Total liabilities and net assetsStart of year $108,145$154,325
Part XI · Reconciliation of net assets $153,486 net assets at year end
XI-1 Total revenue$208,608
XI-2 Total expenses$160,974
XI-3 Revenue less expenses$47,634
XI-4 Net assets at start of year$106,172
XI-9 Other changes in net assets−$320
XI-10 Net assets at end of year$153,486

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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