2025-09-18T10:53:26-04:00 2024-12-31 372123844 CASCADE CPA 8040 EXCELSIOR DR STE 300 MADISON WI 53717 990 2024-01-01 412043279 LOGAN JAMES HERR FOUNDATION INC LOGA 6087127600 PO BOX 259881 MADISON WI 537259881 ANGELA WALLACE EXECUTIVE DIRECTOR 6087127600 2025-09-18 true true JULIE MILLER P00388780 6088243002 2025-09-18 2024 2025-03-06 01:10:19Z LOGAN'S HEART & SMILES ANGELA WALLACE PO BOX 259881 MADISON WI 53725 1412441 false X WWW.LOGANSHEARTANDSMILES.ORG X 2002 WI WITH UNDERSTANDING AND COMPASSION WE ELIMINATE PHYSICAL AND SOCIAL BARRIERS FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. WE BUILD HOME MODIFICATIONS THAT PROVIDE ACCESSIBILITY, SAFETY, AND SENSORY SUPPORT WHILE BUILDING RELATIONSHIPS AMONG FAMILIES WE HELP AND OUR COMMUNITY 5 5 3 45 0 606942 1109056 157279 204694 812 17193 86659 39730 851692 1370673 0 0 80275 215703 0 106799 411978 567330 492253 783033 359439 587640 585410 1340206 5984 171968 579426 1168238 X WITH UNDERSTANDING AND COMPASSION WE ELIMINATE PHYSICAL AND SOCIAL BARRIERS FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. WE BUILD HOME MODIFICATIONS THAT PROVIDE ACCESSIBILITY, SAFETY, AND SENSORY SUPPORT WHILE BUILDING RELATIONSHIPS AMONG FAMILIES WE HELP AND OUR COMMUNITY false false 596775 204694 LOGAN'S HEART AND SMILES' HOME MODIFICATION PROGRAM IS TO ELIMINATE ACCESSIBILITY, SAFETY, AND SENSORY BARRIERS BY BUILDING HOME MODIFICATIONS FOR CHILDREN AGES 21 AND UNDER, LIVING IN WI, WITH DISABILITIES AND SPECIAL NEEDS THAT ALLOW THE CHILD AND THE CAREGIVER(S) TO FUNCTION MORE EFFICIENTLY WITHIN THE HOME ENVIRONMENT. HOME MODIFICATIONS CAN INCLUDE WHEELCHAIR RAMPS, GRAB BARS, HANDRAILS, FENCING, ENLARGED DOORWAYS, OT/PT THERAPY EQUIPMENT INSTALLATIONS, BATHROOM ADAPTATIONS, CUSTOM BEDS, LIFT PLATFORMS, AND OTHER CUSTOM MODIFICATIONS. 596775 true true false false false false false false false false true true false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 4 0 3 true false false false false false true true false false false false false false false false X 5 5 false false false false false false false true true false false true false false false false false false WI X KOLLATH CPA 6088243002 8040 EXCELSIOR DR STE 300 MADISON WI 53717 X ROSS BERNING PRESIDENT 1.00 X X 0 0 0 STUART SMITH VICE-PRESIDE 1.00 X X 0 0 0 DAN VERLEY TREASURER 1.00 X X 0 0 0 BRETT PENAGER SECRETARY 1.00 X X 0 0 0 BONNIE ROSENMEIER DIRECTOR 1.00 X X 0 0 0 false false false 52524 1056532 398155 1109056 SERVICE REVENUE 900099 204694 204694 204694 17247 17247 54 -54 -54 -54 79245 52524 41714 37531 28050 OTHER INCOME 2199 2199 2199 1370673 252136 189431 166931 9000 13500 10390 9156 494 740 15882 13995 755 1132 21149 21149 1539 1539 9712 9712 6299 497 5802 2645 2331 125 189 219 39 180 5148 4248 900 14969 14969 CONTRIBUTED SERVICES/GOOD 229241 138334 3155 87752 JOB & BUILDING SUPPLIES 136422 136422 CONTRACTED SERVICES 121158 121158 REPAIRS AND MAINTENANCE 7397 1105 6292 11432 6807 2039 2586 783033 596775 79459 106799 464624 168369 36538 108209 51442 2533 7498 219868 20000 199868 30000 712175 273 144087 585410 1340206 1644 28136 4340 143832 5984 171968 X 559426 1168238 20000 579426 1168238 585410 1340206 X 587640 1172 X false true X false false X 18374 209584 209487 606942 1109056 2153443 41881 77457 149153 283213 283939 835643 60255 287041 358640 890155 1392995 2989086 5000 5000 5000 5000 2984086 812 17247 18059 812 17247 18059 2919 2919 60255 287041 358640 890967 1413161 3010064 0.99140 0.99950 0.01000 0.00000 X PART III, LINE 12 MISC INCOME 2,919 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 199868 199868 20000 20000 199868 INVESTMENTS 712175 F 712175 OPERATINGLEASE - RIGHT-OF-USE ASSET 143489 INTEREST RECEIVABLE 598 144087 RIGH-OF-USE ASSET 143489 PAYROLL LIABILITIES 285 CREDIT CARD LIABILITY 58 143832 1380833 1173 8987 10160 1370673 1370673 792020 8987 8987 783033 783033 SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER 8,987 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER 8,987 POT OF GOLD 12293 2000 10293 812 AUCTION 119476 50524 68952 200 10220 9447 1100 19935 131769 52524 79245 200 10220 9447 1100 20747 41714 37531 X SERVICES/GOODS 3 398155 false false false FORM 990 - ORGANIZATION'S MISSION WITH UNDERSTANDING AND COMPASSION WE ELIMINATE PHYSICAL AND SOCIAL BARRIERS FOR CHILDREN WITH DISABILITIES AND THEIR FAMILIES. WE BUILD HOME MODIFICATIONS THAT PROVIDE ACCESSIBILITY, SAFETY, AND SENSORY SUPPORT WHILE BUILDING RELATIONSHIPS AMONG FAMILIES WE HELP AND OUR COMMUNITY FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE GOVERNING BODY BEFORE IT IS FILED FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 OTHER 8,987 OTHER -8,987