Nonprofit · EIN 45-5494299
FLOCKS GUARDIANS INC
Tax-exempt · SPARTA, WI 54656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990 | $1,438,249 | $1,569,876 | -$131,627 | $626,150 | $179,473 | $446,677 |
| June 30, 2025 | 990 | $1,391,543 | $1,452,608 | -$61,065 | $777,014 | $198,710 | $578,304 |
| June 30, 2024 | 990 | $1,395,594 | $1,377,242 | $18,352 | $891,880 | $252,511 | $639,369 |
Financial details: 990 for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $112,387
- of which government grants
- $112,387
- Program service revenue
- $1,309,036
- Investment income
- $4,406
- Other revenue
- $12,420
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $258,191
- Other salaries and wages
- $929,817
- Salaries, compensation and benefits (total)
- $1,299,574
- Professional fundraising fees
- $0
- Accounting fees
- $8,700
- Occupancy
- $31,412
- Depreciation
- $34,391
- Program services (functional)
- $1,464,113
- Management and general (functional)
- $105,763
Balance sheet and other
- Total assets, start of year
- $777,014
- Total assets, end of year
- $626,150
- Total liabilities, end of year
- $179,473
- Net assets, end of year
- $446,677
- Land, buildings and equipment
- $119,985
- Net assets without donor restrictions
- $446,677
- Gross receipts
- $1,438,249
- Employees
- 23
- Year formed
- 2012
- 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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS FLOCK | DIRECTOR Trustee or director, Officer | 40 | $129,095 | $3,191 |
| KIMBERLY JOHNSON | DIRECTOR Trustee or director, Officer | 40 | $129,095 | $3,191 |
| RENEE QUILLMAN | BOARD MEMBER Trustee or director | 40 | $91,512 | $2,345 |
| MARK JOHNSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| KERRY SULLIVAN-FLOCK | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS FLOCK | DIRECTOR Trustee or director, Officer | 40 | $122,319 | $3,002 |
| KIMBERLY JOHNSON | DIRECTOR Trustee or director, Officer | 40 | $122,319 | $3,002 |
| RENEE QUILLMAN | BOARD MEMBER Trustee or director | 40 | $82,130 | $2,096 |
| MARK JOHNSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| KERRY SULLIVAN-FLOCK | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
990 for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DOUGLAS FLOCK | DIRECTOR Trustee or director, Officer | 40 | $106,031 | $2,633 |
| KIMBERLY JOHNSON | DIRECTOR Trustee or director, Officer | 40 | $105,754 | $2,633 |
| RENEE QUILLMAN | BOARD MEMBER Trustee or director | 40 | $66,491 | $1,756 |
| KERRY SULLIVAN-FLOCK | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
| MARK JOHNSON | BOARD MEMBER Trustee or director | 0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 14307 COUNTY HWY B BUILDING C, SPARTA, WI 54656-4509
- In care of
- % DOUGLAS FLOCK
- Principal officer (990 for 2025)
- DOUGLAS FLOCK, 14307 County Hwy B Building C, Sparta, WI 54656
- Signed the 990
- DOUGLAS FLOCK, DIRECTOR
- Phone
- (608) 487-9263
- Return prepared by
- Engelson & Associates Ltd
Mission
PROVIDE REPRESENTATIVE PAYEE SERVICES, COMMUNITY SKILLS TRAINING, MENTAL HEALTH SERVICES, GUARDIANSHIP SERVICES FOR PERSONS AND ESTATES TO PEOPLE WITH DEVELOPMENTAL OR PHYSICAL DISABILITIES.
Program accomplishments
- 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.Expenses $807,022 · revenue $819,843
- 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.Expenses $382,976 · revenue $380,230
- 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.Expenses $155,155 · revenue $108,963
- 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.Expenses $118,960 · revenue $112,387
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990 on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5494299
- 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
- 2014
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $626,150
- Income (IRS master file)
- $1,438,249
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2026 | $1,438,249 | $1,569,876 | $626,150 | XML |
| 990 | June 2025 | $1,391,543 | $1,452,608 | $777,014 | IRS |
| 990 | June 2024 | $1,395,594 | $1,377,242 | $891,880 | XML |
| 990 | June 2023 | $1,314,869 | $1,317,739 | $952,266 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 45-5494299).
Questions about FLOCKS GUARDIANS INC
- What is the EIN of FLOCKS GUARDIANS INC?
- The employer identification number (EIN) of FLOCKS GUARDIANS INC is 45-5494299.
- Is FLOCKS GUARDIANS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to FLOCKS GUARDIANS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FLOCKS GUARDIANS INC 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 FLOCKS GUARDIANS INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FLOCKS GUARDIANS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2026.
- Who is the principal officer of FLOCKS GUARDIANS INC?
- The 990 for the year ended June 30, 2026 names DOUGLAS FLOCK.
- Who are the officers and directors of FLOCKS GUARDIANS INC?
- The 990 for the year ended June 30, 2026 lists 5 people; 3 received compensation from the organization, the highest $129,095 (DOUGLAS FLOCK, DIRECTOR).
- How much revenue does FLOCKS GUARDIANS INC have?
- On its 990 for the year ended June 30, 2026 it reported revenue of $1,438,249, expenses of $1,569,876 and total assets of $626,150 at year end.
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