Haase Community Connections
- Assets
- $337.2k
- Revenue
- $257.1k
- Investments
- $0.0
- Employees
- 15
- Location
- Mukwonago, WI
- Founding
- Data as of
- 12/2021
- 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 12/2021, 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
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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Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,170 |
| All other contributions, gifts, grants, and similar amounts not included above | $41,004 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,174 |
| Total Program Service Revenue | $198,891 |
| 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 | $257,065 |
| 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. | $52,000 |
| Compensation of current officers, directors, key employees. | $26,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $78,419 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $13,331 |
| 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 | $0 |
| Advertising and promotion | $185 |
| Office expenses | $7,030 |
| Information technology | $0 |
| 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 | $8,601 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,672 |
| All other expenses | $16,435 |
| Total functional expenses | $192,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,595 |
| Savings and temporary cash investments | $42,291 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,298 |
| 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 | $256,976 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $337,160 |
| Accounts payable and accrued expenses | $7,543 |
| 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 | $7,682 |
| Secured mortgages and notes payable | $186,203 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $201,428 |
| 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 | $43,333 |
| Retained earnings, endowment, accumulated income, or other funds | $92,399 |
| Total liabilities and net assets/fund balances | $337,160 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Haase Community Connections has recieved totaling $6,000.
| Awarding Organization | Amount |
|---|---|
Aptargroup Charitable Foundation Crystal Lake, IL PURPOSE: 121,124 SERVICES FOR DISABLED | $4,000 |
1895 Bancorp Of Wisconsin Community Foundation Inc Greenfield, WI PURPOSE: HEALTH AND HUMAN SERVICES | $2,000 |
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