2026-09-08T12:21:39-04:00 2025-12-31 372123844 CASCADE CPA 421 WATER STREET 111 PRAIRIE DU SAC WI 53578 990 2025-01-01 412043279 LOGAN JAMES HERR FOUNDATION INC LOGA 6087127600 PO BOX 259881 MADISON WI 537259881 ANGELA WALLACE EXECUTIVE DIRECTOR 6087127600 2026-09-03 true JULIE MILLER P00388780 6086440206 2026-09-03 2025 LOGAN'S HEART & SMILES ANGELA WALLACE PO BOX 259881 MADISON WI 53725 916097 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 1109056 526272 204694 297275 17193 32243 39730 24607 1370673 880397 0 0 215703 252399 0 53163 567330 596964 783033 849363 587640 31034 1340206 1334030 171968 127595 1168238 1206435 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 517298 297275 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. LOGAN'S HEART AND SMILES' BEYOND THE BUILD PROGRAM IS ABOUT INCLUSION, CONNECTION, AND COMMUNITY. IT'S OUR COMMITMENT TO SUPPORT LOGAN'S FRIENDS AND THEIR FAMILIES, GOING BEYOND THE PHYSICAL STRUCTURES WE BUILD, BY OFFERING A SAFE, JUDGEMENT-FREE SPACE WHERE THEY CAN BE SEEN, HEARD, AND MOST IMPORTANTLY BE THEMSELVES. THIS PROGRAM IS DONE WITH INCLUSIVE EVENTS AND THROUGH SHARED EXPERIENCES. 517298 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 5 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 true true true true true false false false WI X KOLLATH LLC CASCADE 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 ANGELA WALLACE EXECUTIVE DI 40.00 X 110759 0 0 110759 1 false false false 46657 479615 225636 526272 SERVICE REVENUE 900099 297275 297275 297275 32176 32176 67 67 67 67 59817 46657 35700 24117 8735 OTHER INCOME 900099 490 490 490 880397 297275 41468 220200 165150 22020 33030 15713 11784 1572 2357 16486 12364 1649 2473 28319 28319 3399 3399 4436 4436 13386 529 12857 38967 29225 3897 5845 8324 6155 2169 2744 2744 38798 29098 3880 5820 16473 16473 CONTRIBUTED SERVICES/GOOD 200234 38385 161849 CONTRACTED SERVICES 169673 169673 JOB & BUILDING SUPPLIES 47488 47488 MISC BUSINESS EXPENSES 12428 1747 10681 12295 5700 2957 3638 849363 517298 278902 53163 168369 114494 108209 150879 7498 12889 254260 58797 199868 195463 712175 744822 144087 115483 1340206 1334030 28136 1252 143832 126343 171968 127595 X 1168238 1177935 28500 1168238 1206435 1340206 1334030 X 31034 7163 X false true X false false X 209584 209487 606942 1109056 526272 2661341 77457 149153 283213 283939 313050 1106812 287041 358640 890155 1392995 839322 3768153 5000 5000 5000 5000 3763153 812 17247 32176 50235 812 17247 32176 50235 8225 8225 2919 2919 287041 358640 890967 1413161 879723 3829532 0.98270 0.99140 0.01000 0.01000 X PART III, LINE 12 MISC INCOME 2,919 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 234260 38797 195463 20000 20000 195463 INVESTMENTS 744822 F 744822 OPERATINGLEASE - RIGHT-OF-USE ASSET 115483 115483 RIGHT-OF-USE ASSET 117440 PAYROLL LIABILITIES 8903 126343 851144 7163 -36416 -29253 880397 880397 812947 -36416 -36416 849363 849363 SCHEDULE D, PAGE 4, PART XI, LINE 2D OTHER -36,416 SCHEDULE D, PAGE 4, PART XII, LINE 2D OTHER -36,416 POT OF GOLD 17875 2100 15775 393 AUCTION 88599 44557 44042 200 10500 8711 400 15496 106474 46657 59817 200 10500 8711 400 15889 35700 24117 X SERVICES/GOODS 112 225636 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 12C OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY OR AS THEY ARISE. IF A POTENTIAL CONFLICT IS PRESENT, IT IS BROUGHT TO THE BOARD FOR REVIEW. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 OTHER -36,416 OTHER 36,416