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Wishope INC FY2021 filing

Tax-deductible

Waukesha, WI501(c)(3)Mental Health EIN 83-3544716Revenue $876K in FY2021

On file with the IRSwishope.org223 Wisconsin Ave, 53186-4968 · Waukesha, WITax-exempt since Jul 2019Publicly supported — 509(a)(2)

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Provide Sober living and coaching for those suffering from alcoholism and drug addiction

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

FY2021 · 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
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $114K a year · 10% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 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
3 mo
of spending, in cash
Looks good: 3.0 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $25K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$649K
208% of total assets
Concern: liabilities are 208% of assets; over 80%.
Pt X · Ln 26
Independent board members
2
of 3 voting members
Looks good: 2 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
$876K
+14% vs prior year
Spent
$1.1M
To programs
100%
Net assets
−$336K
By yearFY2019–FY2024
Revenue
$876K
FY2021▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2019$569K
FY2020$768K
FY2021$876K
FY2022$1.3M
FY2023$1.4M
FY2024$1.7M
Expenses
$1.1M
FY2021▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2019$549K
FY2020$919K
FY2021$1.1M
FY2022$1.5M
FY2023$1.6M
FY2024$1.7M
Net assets
−$336K
FY2021▼ -158%
Tap a bar for its year
Net assets by fiscal year
FY2019$20K
FY2020−$130K
FY2021−$336K
FY2022−$456K
FY2023−$703K
FY2024−$673K

From the FY2021 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 2019.

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% · $1.1M

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

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Dan Bader
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
See Wishope 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

Offers sober living and coaching for people recovering from addiction.

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Provided by the organization

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1 program · $1.1M · in their own filed words · FY2021
01

The organization operates and maintains several local area facilities that provide sober living environments and sober coaching for those suffering from alcoholism and drug addiction.

$1.1Mprogram 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 · FY2025
Crystal Axe Charities INCFY2025$25K
Total grants receivedfrom 1 funder$25K

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$876K
Ln 12
Fees for servicesLn 2g$812K
Gifts and grantsLn 1h$57K
Other incomeLn 4–11$7K
Money outPt IX
$1.1M
Ln 25
Programscol B$1.1M
Owns and owesPt X
−$336K
net assets · Ln 32
Cash and savingsLn 1–2$273K
Total assetsLn 16$313K
LiabilitiesLn 26$649K
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b2
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$57K
Fees for servicesLn 2g$812K
Other incomeLn 4–11$7K
Total revenueLn 12$876K
Assets in detailPt X, end of year
CashLn 1$260K
SavingsLn 2$13K
Cash and savings togetherLn 1–2$273K
Land, buildings, equipmentLn 10c$39K
Total assetsLn 16$313K
LiabilitiesLn 26$649K
Net assetsLn 32−$336K
OperationsPt I, VI
EmployeesI 538
VolunteersI 65
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 FY21End FY21
Cash and savingsLn 1–2$77K$273K
Land, buildings, equipmentLn 10c$39K$39K
Total assetsLn 16$124K$313K
LiabilitiesLn 26$255K$649K
Net assetsLn 32−$130K−$336K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$459K$459K
Payroll taxesLn 10$60K$60K
Legal feesLn 11b$886$886
Other fees for servicesLn 11g$398$398
Advertising and promotionLn 12$25K$25K
Office expensesLn 13$7K$7K
Information technologyLn 14$23K$23K
OccupancyLn 16$305K$305K
TravelLn 17$373$373
InsuranceLn 23$19K$19K
Other expenses (24a–d)Ln 24$113K$113K
All other expensesLn 24e$70K$70K
Total functional expensesLn 25$1.1M$1.1M$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $1.7M$1.7M$4K−$673K 990 PDF
FY2023 $1.4M$1.6M−$232K−$703K 990 PDF
FY2022 $1.3M$1.5M−$119K−$456K 990 PDF
FY2021 Viewing $876K$1.1M−$206K−$336K 990 PDF
FY2020 $768K$919K−$151K−$130K 990 PDF
FY2019 $569K$549K$20K$20K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $876,471 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $24,100$57,309
I-9 Program service revenuePrior year $743,849$811,804
I-10 Investment income$0
I-11 Other revenue$7,358
I-12 Total revenuePrior year $767,949$876,471
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $387,497$519,277
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $531,026$563,090
I-18 Total expensesPrior year $918,523$1,082,367
I-19 Revenue less expensesPrior year −$150,574−$205,896
Part VI · Governance 2 of 3 board members independent, 3 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members2
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
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $876,471 across 5 lines filed
VIII-1f All other contributions, gifts and grants$57,309
VIII-1h Total contributions, gifts and grants$57,309
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Excluded from tax $811,804$811,804
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $7,358$7,358
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $819,162$876,471
Part IX · Statement of functional expenses $1,082,367 across 12 lines filed
IX-7 Other salaries and wagesPrograms $458,906$458,906
IX-10 Payroll taxesPrograms $60,371$60,371
IX-11b Legal feesPrograms $886$886
IX-11g Other fees for servicesPrograms $398$398
IX-12 Advertising and promotionPrograms $25,226$25,226
IX-13 Office expensesPrograms $6,871$6,871
IX-14 Information technologyPrograms $22,640$22,640
IX-16 OccupancyPrograms $305,059$305,059
IX-17 TravelPrograms $373$373
IX-23 InsurancePrograms $19,418$19,418
IX-24 Other expenses (24a–d)Programs $112,685$112,685
IX-24e All other expensesPrograms $69,534$69,534
IX-25 Total functional expensesPrograms $1,082,367 · Management $0 · Fundraising $0$1,082,367
Part X · Balance sheet $312,618 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $27,928$260,171
X-2 Savings and temporary cash investmentsStart of year $48,842$12,997
X-10c Land, buildings and equipment, netStart of year $39,450$39,450
X-16 Total assetsStart of year $124,270$312,618
X-17 Accounts payable and accrued expensesStart of year $3,356$1,060
X-24 Unsecured notes and loans payableStart of year $251,290$647,830
X-26 Total liabilitiesStart of year $254,646$648,890
X-32 Total net assets or fund balancesStart of year −$130,376−$336,272
X-33 Total liabilities and net assetsStart of year $124,270$312,618
Part XI · Reconciliation of net assets −$336,272 net assets at year end
XI-1 Total revenue$876,471
XI-2 Total expenses$1,082,367
XI-3 Revenue less expenses−$205,896
XI-4 Net assets at start of year−$130,376
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$336,272

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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