Lake Country Caring Incorporated is located in Hartland, WI. The organization was established in 2000. According to its NTEE Classification (P19) the organization is classified as: Support N.E.C., under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lake Country Caring Incorporated is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Lake Country Caring Incorporated generated $551.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.7% each year. All expenses for the organization totaled $515.2k during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE BASIC NECESSITIES AT NO COST TO THOSE IN NEED IN THE LAKE COUNTRY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DONATIONS OF CLOTHING, HYGIENE PRODUCTS, FURNITURE, APPLIANCES, INFANT AND HOUSEHOLD ITEMS ARE ACCEPTED, SORTED AND GIVEN TO THOSE IN NEED FREE OF CHARGE. THESE ITEMS AND COMMUNITY RESOURCE REFERRAL ARE PROVIDED TO AN AVERAGE OF 350 PEOPLE EACH MONTH WHO LIVE IN WAUKESHA, WASHINGTON, DODGE OR JEFFERSON COUNTY. NEED IS ASSESSED UPON INITIAL INTAKE AND VALIDATED ANNUALLY THEREAFTER. IT CAN BE SUBSTANTIATED IN A NUMBER OF WAYS, INCLUDING DOCUMENTED PARTICIPATION IN STATE OR FEDERAL PROGRAMS SUCH AS THE NATIONAL SCHOOL LUNCH PROGRAM, WISCONSIN FOODSHARE, MEDICAID, BADGERCARE, WISCONSIN WORKS OR PUBLIC HOUSING ASSISTANCE, A RECENT TAX RETURN SHOWING HOUSEHOLD ADJUSTED GROSS INCOME OF NO MORE THAN 200% OF THE FEDERAL POVERTY LEVEL, OR VERIFICATION THAT THE INDIVIDUAL IS A CLIENT OF ANOTHER NONPROFIT THAT SERVES LOW INCOME INDIVIDUALS. IN ADDITION, AN INDIVIDUAL WHO CAN DEMONSTRATE THAT THEY HAVE SUFFERED A SIGNIFICANT HOUSEHOLD DISASTER SUCH AS A FIRE, FLOOD OR ROBBERY OR WHO HAS PROPER INS DOCUMENTATION MAY QUALIFY FOR AN INITIAL YEAR OF SUPPORT BUT MAY NOT RENEW ON THAT BASIS.
DONATIONS OF CLOTHING, HYGIENE PRODUCTS, FURNITURE, APPLIANCES, INFANT AND HOUSEHOLD ITEMS ARE ACCEPTED, SORTED AND GIVEN TO THOSE IN NEED FREE OF CHARGE. THESE ITEMS AND COMMUNITY RESOURCE REFERRAL ARE PROVIDED TO AN AVERAGE OF 350 PEOPLE EACH MONTH WHO LIVE IN WAUKESHA, WASHINGTON, DODGE OR JEFFERSON COUNTY. RESIDENTS WHOSE HOUSEHOLD INCOME IS AT OR BENEATH 200% OF THE FEDERAL POVERTY LEVEL ARE ELIGIBLE TO REGISTER FOR SERVICES. NEED IS ASSESSED UPON INITIAL INTAKE AND VALIDATED ANNUALLY THEREAFTER. IT CAN BE SUBSTANTIATED IN A NUMBER OF WAYS, INCLUDING DOCUMENTED PARTICIPATION IN STATE OR FEDERAL PROGRAMS SUCH AS THE NATIONAL SCHOOL LUNCH PROGRAM, WISCONSIN FOODSHARE, MEDICAID, BADGERCARE, WISCONSIN WORKS OR PUBLIC HOUSING ASSISTANCE, A RECENT TAX RETURN SHOWING HOUSEHOLD ADJUSTED GROSS INCOME OF NO MORE THAN 200% OF THE FEDERAL POVERTY LEVEL, OR VERIFICATION THAT THE INDIVIDUAL IS A CLIENT OF ANOTHER NONPROFIT THAT SERVES LOW INCOME INDIVIDUALS. IN ADDITION, AN INDIVIDUAL WHO CAN DEMONSTRATE THAT THEY HAVE SUFFERED A SIGNIFICANT HOUSEHOLD DISASTER SUCH AS A FIRE, FLOOD OR ROBBERY OR WHO HAS PROPER INS DOCUMENTATION MAY QUALIFY FOR AN INITIAL YEAR OF SUPPORT BUT MAY NOT RENEW ON THAT BASIS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Susan Stromei President | OfficerTrustee | 20 | $0 |
Barbara Moeller Vice President | OfficerTrustee | 16 | $0 |
Nicole Ireland Treasurer | OfficerTrustee | 4 | $0 |
Shirley Hansen Vice President | OfficerTrustee | 20 | $0 |
Timothy Hahn Secretary | OfficerTrustee | 16 | $0 |
Harold Berg Director | Trustee | 15 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $511,734 |
Noncash contributions included in lines 1a–1f | $442,440 |
Total Revenue from Contributions, Gifts, Grants & Similar | $511,734 |
Total Program Service Revenue | $0 |
Investment income | $6,635 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $33,397 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $551,766 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $269,400 |
Grants and other assistance to domestic individuals. | $148,200 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $1,225 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $1,704 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $3,677 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $29,013 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $12,674 |
Insurance | $3,960 |
All other expenses | $248 |
Total functional expenses | $515,191 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $135,278 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $45,540 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $332,204 |
Investments—publicly traded securities | $262,631 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $775,653 |
Accounts payable and accrued expenses | $0 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $0 |
Net assets without donor restrictions | $775,653 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $775,653 |
Over the last fiscal year, Lake Country Caring Incorporated has awarded $449,100 in support to 4 organizations.
Grant Recipient | Amount |
---|---|
ST VINCENT DE PAUL STORE PURPOSE: TO ASSIST FAMILIES IN NEED OF CLOTHING AND HOUSEHOLD GOODS | $213,350 |
HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY PURPOSE: TO ASSIST ANIMALS IN NEED OF HOUSEHOLD GOODS AND CARE ITEMS | $11,200 |
ST VINCENT DE PAUL STORE PURPOSE: TO ASSIST FAMILIES IN NEED OF CLOTHING AND HOUSEHOLD GOODS | $213,350 |
HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY PURPOSE: TO ASSIST ANIMALS IN NEED OF HOUSEHOLD GOODS AND CARE ITEMS | $11,200 |