2026-09-03T08:28:46-06:00 2026-06-30 391625814 Engelson & Associates Ltd 3317 Mormon Coulee Road La Crosse WI 54601 990 2025-07-01 455494299 Flocks Guardians Inc % DOUGLAS FLOCK FLOC 6084879263 14307 County Hwy B Building C Sparta WI 54656 DOUGLAS FLOCK DIRECTOR 6084879263 2026-08-26 true WILLIAM J SHERRY CPA P00231592 6087882181 2026-09-03 2025 DOUGLAS FLOCK 14307 County Hwy B Building C Sparta WI 54656 1438249 false X X 2012 WI PROVIDE REPRESENTATIVE PAYEE SERVICES, COMMUNITY SKILLS TRAINING, MENTAL HEALTH SERVICES, GUARDIANSHIP SERVICES FOR PERSONS AND ESTATES TO PEOPLE WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES. 5 0 23 0 0 86880 112387 1299310 1309036 5103 4406 250 12420 1391543 1438249 0 0 1213598 1299574 0 0 239010 270302 1452608 1569876 -61065 -131627 777014 626150 198710 179473 578304 446677 PROVIDE REPRESENTATIVE PAYEE SERVICES, COMMUNITY SKILLS TRAINING, MENTAL HEALTH SERVICES, GUARDIANSHIP SERVICES FOR PERSONS AND ESTATES TO PEOPLE WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES. false false 807022 819843 SERVICES PROVIDED THROUGH THE COMPREHENSIVE COMMUNITY SERVICES PROGRAM INCLUDE MEDICATION MANAGEMENT, INDIVIDUAL SKILL DEVELOPMENT AND ENHANCEMENT, WELLNESS MANAGEMENT AND RECOVERY SERVICES. FOR MEDICAL MANAGEMENT SERVICES, CLIENTS RECEIVE SUPPORT IN TAKING THEIR MEDICATIONS, INCREASE UNDERSTANDING OF THE BENEFITS OF MEDICATION AND MONITOR CLIENTS SYMPTOMS. FOR INDIVIDUAL SKILL DEVELOPMENT AND ENHANCEMENT, CLIENTS RECEIVE TRAINING IN COMMUNICATION, INTERPERSONAL SKILLS, PROBLEM SOLVING, DECISION MAKING AND OTHER SPECIFIC NEEDS. FOR WELLNESS MANAGEMENT AND RECOVERY SERVICES, CLIENTS DEVELOP GOALS FOR RECOVERY, MANAGE MENTAL HEALTH AND OR SUBSTANCE ABUSE ISSUES. 382976 380230 SERVICES PROVIDED FOR FAMILY CARE CONSIST OF FINANCIAL MANAGEMENT SERVICES, SUPPORTIVE HOME CARE, DAILY LIVING SKILLS, AND COMMUNITY SUPPORTED LIVING. FOR FINANCIAL MANAGEMENT SERVICES, CLIENTS INCOME AND EXPENSES ARE MANAGED BY THE ORGANIZATION TO ENSURE THERE IS SUFFICIENT FUNDS AVAILABLE FOR NEEDS. FOR SUPPORTIVE HOME CARE, CLIENTS ARE ASSISTED WITH DAILY LIVING ACTIVITIES SUCH AS EATING, BATHING, DRESSING, ETC. FOR DAILY LIVING SKILLS, CLIENTS ARE TAUGHT SKILLS FOR DAILY LIVING AND INCREASED INDEPENDENCE IN THE COMMUNITY. COMMUNITY SUPPORT LIVING IS A COLLABORATIVE EFFORT FOR CLIENTS LIVING IN AN UNLICENSED SETTING. 155155 108963 THE ORGANIZATION ALSO PROVIDES SERVICES TO PRIVATE PAY CLIENTS AND MONROE COUNTY. PRIVATE PAY SERVICES INCLUDE REPRESENTATIVE PAYEE AND GUARDIANSHIP. MONROE COUNTY SERVICES INCLUDE DAILY LIVING SKILLS. 118960 112387 FLOCKS GUARDIANS PROVIDES SERVICES FOR THE WI HOME ENERGY ASSISTANCE PROGRAM BY DISTRIBUTING AND ACCEPTING CLIENTS APPLICATIONS. EMPLOYEES REVIEW APPLICATIONS FOR ACCURACY AND ENTER INTO THE HOME ENERGY ASSISTANCE PROGRAM TO GET FUNDS FOR THEIR HEATING AND ELECTRICITY NEEDS. 118960 112387 1464113 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true 0 0 true 23 true false false false false false false false false X 5 0 true false false false false false false true true false false true true true true false true false false false WI X DOUGLAS FLOCK 6084879263 14307 County Hwy B Building C Sparta WI 54656 DOUGLAS FLOCK DIRECTOR 40.00 0.00 X X 129095 0 3191 KIMBERLY JOHNSON DIRECTOR 40.00 0.00 X X 129095 0 3191 RENEE QUILLMAN BOARD MEMBER 40.00 0.00 X 91512 0 2345 MARK JOHNSON BOARD MEMBER 0.00 0.00 X 0 0 0 KERRY SULLIVAN-FLOCK BOARD MEMBER 0.00 0.00 X 0 0 0 349702 0 8727 2 false false false 112387 112387 CCS 624100 819843 819843 FAMILY CARE 624100 380230 380230 MONROE COUNTY 624100 39829 39829 PRIVATE PAY 624100 69134 69134 1309036 4406 4406 0 Misc 624100 129 129 Insurance Claim 624100 12291 12291 12420 1438249 1325862 0 0 X 258191 240267 17924 929817 919880 9937 21151 20865 286 1475 1475 88940 86724 2216 8700 8700 351 351 25035 4951 20084 31412 30212 1200 9235 9235 34391 33359 1032 16160 14544 1616 DUES AND SUBSCRPTIONS 7181 7181 MILEAGE 99330 99330 UTILITESREPAIRSMAINTTOOLS 14060 2354 11706 AUTOMOBILE EXP 13037 13037 11410 2041 9369 1569876 1464113 105763 0 113289 107865 261911 101131 165333 190462 15962 25959 29898 15654 215015 95030 95484 119985 95137 65094 777014 626150 103573 114379 95137 65094 198710 179473 X 578304 446677 578304 446677 777014 626150 -131627 0 X true X false false false X 965771 823755 926661 938306 973578 4628071 459720 471403 455726 447884 447845 2282578 1425491 1295158 1382387 1386190 1421423 6910649 0 0 0 0 0 0 6910649 211 1121 8004 5103 4406 18845 211 1121 8004 5103 4406 18845 1425702 1296279 1390391 1391293 1425829 6929494 0.99730 0.99740 0.00000 0.00000 X 215015 95030 119985 119985 Right of Use Asset 65094 65094 Operating Lease Liability 65094 65094 TOUCH OF LILY DIRECTORS ARE OWNERS EXPENSES X 12511 false false false BEN JOHNSON SON OF DIRECTOR TO PURCHASE VEHICLE X 16434 5934 false false true STEPHANIE SHAFER EMPLOYEE VEHICLE PURCHASE X 21725 20025 false false true 25959 Officer directors etc family relationship Part VI line 2 THE DIRECTORS SPOUSES ARE MEMBERS OF THE BOARD. Form 990 governing body review Part VI line 11 ACCOUNTANT REVIEWS THE TAX RETURN AND THEN REVIEWS WITH THE DIRECTORS. THE DIRECTORS THEN DISCUSS THE RETURN WITH THE BOARD AND THEN THE BOARD VOTES ON APPROVAL. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION IS SMALL ENOUGH TO DETERMINE CONFLICTS OF INTEREST. IF ONE SHOULD ARISE, IT IS ADDRESSED WITH THE STAFF AND BOARD AT THE BOARD MEETING. Form 990 availability to public Part VI line 18 ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR REVIEW AT OUR OFFICE UPON REQUEST. Governing documents etc available to public Part VI line 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST List of other expenses Part IX line 24e Includes loss on sale of asset of $8,250