Haase Community Connections
- Assets
- $479.4k
- Revenue
- $407.3k
- Investments
- $0.0
- Employees
- 15
- Location
- Mukwonago, WI
- Founding
- Data as of
- 12/2023
- EIN
- 85-0958153
Organization Overview
Haase Community Connections is located in Mukwonago, WI. According to its NTEE Classification (P80) the organization is classified as: Centers to Support the Independence of Specific Populations, under the broad grouping of Human Services and related organizations. As of 12/2023, Haase Community Connections employed 15 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haase Community Connections 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 12/2023, Haase Community Connections generated $407.3k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 16.6% each year . All expenses for the organization totaled $345.8k during the year ending 12/2023. While expenses have increased by 21.7% per year over the past 3 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES SUPPORT SERVICES TO YOUNG ADULTS WITH DISABILITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
USE INDIVIDUALIZED, GOAL-DRIVEN PROGRAMMING AND UNIQUE HOURLY SCHEDULES TO PROVIDE SUPPORT TO YOUNG ADULTS WITH DISABILITIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Haase Executive Di | Trustee | 40 | $61,009 |
Michele Crisp Secretary | Officer | $1,275 | |
Tricia Ellison Director | Trustee | $0 | |
Steve Vock Director | Trustee | $0 | |
Judi Weyer Director | Trustee | $0 | |
Jeanne Kern President | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,220 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,934 |
| Noncash contributions included in lines 1a–1f | $3,666 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $88,154 |
| Total Program Service Revenue | $319,121 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $407,275 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,284 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $154,543 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $20,245 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,581 |
| Advertising and promotion | $0 |
| Office expenses | $4,862 |
| Information technology | $5,090 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $8,209 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $34,856 |
| Insurance | $4,783 |
| All other expenses | $16,138 |
| Total functional expenses | $345,821 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,203 |
| Savings and temporary cash investments | $87,246 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $18,463 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $320,444 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $479,356 |
| Accounts payable and accrued expenses | $11,295 |
| 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 | $177,088 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $188,383 |
| Net assets without donor restrictions | $0 |
| 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 | $43,045 |
| Retained earnings, endowment, accumulated income, or other funds | $247,928 |
| Total liabilities and net assets/fund balances | $479,356 |