Nonprofit · EIN 39-1983510
LAKE COUNTRY CARING INCORPORATED
Tax-exempt · HARTLAND, WI 53029
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $860,204 | $770,989 | $89,215 | $1,006,016 | $0 | $1,006,016 |
| December 31, 2023 | 990 (amended) | $711,155 | $615,839 | $95,316 | $899,438 | $0 | $899,438 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $798,261
- Program service revenue
- $0
- Investment income
- $17,872
- Net gain from sales of assets
- $411
- Net income from sales of inventory
- $44,071
- Other revenue
- $44,071
Expenses
- Grants and similar amounts paid
- $669,350
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $16,245
- Depreciation
- $13,779
- Program services (functional)
- $762,171
- Management and general (functional)
- $6,162
- Fundraising (functional)
- $2,656
Balance sheet and other
- Total assets, start of year
- $899,438
- Total assets, end of year
- $1,006,016
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,006,016
- Land, buildings and equipment
- $350,177
- Publicly traded securities
- $322,491
- Net assets without donor restrictions
- $1,006,016
- Gross receipts
- $860,204
- Employees
- 0
- Volunteers
- 206
- Year formed
- 1998
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN STROMEI | PRESIDENT Trustee or director, Officer | 10 | $0 |
| NICOLE IRELAND | TREASURER Trustee or director, Officer | 1 | $0 |
| SHIRLEY HANSEN | VP OF CLIENT SERVICES Trustee or director, Officer | 10 | $0 |
| HAROLD BERG | DIRECTOR Trustee or director | 12 | $0 |
| KATHRYN BUONO | SECRETARY Trustee or director, Officer | 6 | $0 |
| KAREN DALUM | VP OF COMMUNITY RELATIONS Trustee or director, Officer | 5 | $0 |
| CARRIE GLAPINSKI | DIRECTOR Trustee or director | 4 | $0 |
990 for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN STROMEI | PRESIDENT Trustee or director, Officer | 10 | $0 |
| NICOLE IRELAND | TREASURER Trustee or director, Officer | 1 | $0 |
| SHIRLEY HANSEN | VICE PRESIDENT OF CLIENT SERVICES Trustee or director, Officer | 11 | $0 |
| HAROLD BERG | DIRECTOR Trustee or director | 13 | $0 |
| KATHRYN BUONO | SECRETARY Trustee or director, Officer | 5 | $0 |
| KAREN DALUM | VICE PRESIDENT OF COMMUNITY RELATIONS Trustee or director, Officer | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 591, HARTLAND, WI 53029-0591
- In care of
- % JOHN L SOKOP
- Principal officer (990 for 2024)
- SUSAN STROMEI, PO BOX 591, HARTLAND, WI 53029
- Signed the 990
- SUSAN STROMEI, PRESIDENT
- Phone
- (262) 367-6670
- Website
- WWW.LAKECOUNTRYCARING.COM
- Return prepared by
- HINTZ GIUFFRE CPAS SC
Mission
TO PROVIDE BASIC NECESSITIES AT NO COST TO THOSE IN NEED.
Program accomplishments
- 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.Expenses $762,171 · grants $669,350 · revenue $44,071
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1983510
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2000
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P19)
- Assets (IRS master file)
- $1,006,016
- Income (IRS master file)
- $860,204
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $860,204 | $770,989 | $1,006,016 | XML |
| 990 | December 2023 | $711,155 | $615,839 | $899,438 | XML |
| 990 | December 2022 | $551,766 | $515,191 | $775,653 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1983510).
Questions about LAKE COUNTRY CARING INCORPORATED
- What is the EIN of LAKE COUNTRY CARING INCORPORATED?
- The employer identification number (EIN) of LAKE COUNTRY CARING INCORPORATED is 39-1983510.
- Is LAKE COUNTRY CARING INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LAKE COUNTRY CARING INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LAKE COUNTRY CARING INCORPORATED file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LAKE COUNTRY CARING INCORPORATED due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LAKE COUNTRY CARING INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of LAKE COUNTRY CARING INCORPORATED?
- The 990 for the year ended December 31, 2024 names SUSAN STROMEI.
- Who are the officers and directors of LAKE COUNTRY CARING INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does LAKE COUNTRY CARING INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $860,204, expenses of $770,989 and total assets of $1,006,016 at year end.
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