Civic Intelligence

Elca Outreach Center Inc.

990 • Fiscal year 2014 • EIN 02-0638260

Jan 01, 2014 to Dec 31, 2014 • Filed on Jun 30, 2015

Organization Profilewww.elcaoutreachcenter.org
6218 26th AvenueKenosha, WI 53143

(262) 652-5545

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.19x

Higher debt load relative to assets than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

68th percentile

0.14x

Higher debt load relative to revenue than 68% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

82nd percentile

25%

Higher net margin than 82% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

69th percentile

$55,000

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.8% of source-year revenue.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

94th percentile

89%

Faster asset growth than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

83rd percentile

41%

Faster revenue growth than 83% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$411,825

Up $194,306 (+89%) from 2013

Net Assets

Up

$332,660

Up $141,340 (+74%) from 2013

Liabilities

Up

$79,165

Up $52,966 (+202%) from 2013

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin82nd percentile

Revenue

Up

$563,259

Up $163,170 (+41%) from 2013

Expenses

Up

$421,919

Up $17,435 (+4.3%) from 2013

Net Income

Up

$141,340

Up $145,735 (+3316%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth94th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $226,068Liabilities 2010: $3,119Net Assets 2010: $222,9492010Assets 2011: $253,667Liabilities 2011: $21,342Net Assets 2011: $232,3252011Assets 2012: $219,160Liabilities 2012: $23,445Net Assets 2012: $195,7152012Assets 2013: $217,519Liabilities 2013: $26,199Net Assets 2013: $191,3202013Assets 2014: $411,825Liabilities 2014: $79,165Net Assets 2014: $332,6602014Assets 2015: $388,381Liabilities 2015: $71,245Net Assets 2015: $317,1362015Assets 2016: $390,542Liabilities 2016: $69,381Net Assets 2016: $321,1612016Assets 2017: $436,507Liabilities 2017: $68,083Net Assets 2017: $368,4242017Assets 2018: $387,587Liabilities 2018: $49,260Net Assets 2018: $338,3272018Assets 2019: $370,353Liabilities 2019: $34,187Net Assets 2019: $336,1662019Assets 2020: $487,100Liabilities 2020: $33,079Net Assets 2020: $454,0212020Assets 2021: $606,044Liabilities 2021: $42,126Net Assets 2021: $563,9182021Assets 2022: $542,856Liabilities 2022: $61,415Net Assets 2022: $481,4412022Assets 2023: $448,727Liabilities 2023: $33,358Net Assets 2023: $415,3692023Assets 2024: $428,390Liabilities 2024: $36,615Net Assets 2024: $391,7752024

Highlighted filing

2014

Assets$411,825
Liabilities$79,165
Net Assets$332,660
Open 2014 Filing

Operations Trend

Revenue Growth83rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $269,3422010Expenses 2011: $302,8482011Revenue 2012: $370,526Expenses 2012: $407,136Net Income 2012: -$36,6102012Revenue 2013: $400,089Expenses 2013: $404,484Net Income 2013: -$4,3952013Revenue 2014: $563,259Expenses 2014: $421,919Net Income 2014: $141,3402014Revenue 2015: $514,938Expenses 2015: $530,462Net Income 2015: -$15,5242015Revenue 2016: $308,302Expenses 2016: $321,651Net Income 2016: -$13,3492016Revenue 2017: $471,846Expenses 2017: $424,583Net Income 2017: $47,2632017Revenue 2018: $491,806Expenses 2018: $520,156Net Income 2018: -$28,3502018Revenue 2019: $1,134,812Expenses 2019: $1,144,583Net Income 2019: -$9,7712019Revenue 2020: $543,902Expenses 2020: $431,914Net Income 2020: $111,9882020Revenue 2021: $728,559Expenses 2021: $624,896Net Income 2021: $103,6632021Revenue 2022: $411,877Expenses 2022: $484,973Net Income 2022: -$73,0962022Revenue 2023: $537,830Expenses 2023: $610,894Net Income 2023: -$73,0642023Revenue 2024: $586,911Expenses 2024: $617,290Net Income 2024: -$30,3792024

Highlighted filing

2014

Revenue$563,259
Expenses$421,919
Net Income$141,340
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jun 30, 2015
Return Version
2014v5.0
Gross Receipts
$574,295
Mission and Program Overview

Mission

To share god's love by addressing the needs of children, youth and adults through programs and services that encourage them to become self-sufficient, caring and participating members of the community.the elca outreach center offers a free clothing closet, free legal advice, personal care items, summer camp for grade school children and workshops.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,716$243,689▲ $235,973
Investments in Publicly Traded Securities$160,683$95,727▼ $64,956
Cash and Non-Interest-Bearing Accounts$8,681$39,633▲ $30,952
Savings and Temporary Cash Investments$14,148$15,150▲ $1,002
Inventories for Sale or Use$1,777$6,303▲ $4,526
Prepaid Expenses and Deferred Charges$6,322$6,190▼ $132
Pledges and Grants Receivable$18,191$5,133▼ $13,058
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$217,519$411,825▲ $194,306
Other Assets Total$1$0▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property-$55,788-
Deferred Revenue$21,600$20,553▼ $1,047
Accounts Payable and Accrued Expenses$4,599$2,823▼ $1,776
Other Liabilities-$1-
Total Liabilities$26,199$79,165▲ $52,966
Net Assets / Fund Balance
Unrestricted Net Assets$177,524$303,107▲ $125,583
Temporarily Rstr Net Assets$13,796$29,553▲ $15,757
Total Net Assets Fund Balance$191,320$332,660▲ $141,340
Total Liabilities and Net Assets / Fund Balance$217,519$411,825▲ $194,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$209,955$901$210,856
Other Land Buildings$14,107$9,177$23,284
Equipment$4,187$17,365$21,552
Land$12,919-$12,919
Leasehold Improvements$2,521$143$2,664
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Karl EricksonExecutive DirectorFT$55,000$55,000

Board Members and Trustees

NameTitle
John JansenPast President
Ed HauserPresident
Heather ConnellyVice President
Bill KattTrustee
Brad AndrewsTrustee
Ellen BrookhouseTrustee
Jan DeatonTrustee
Jim LynchTrustee
Patricia DemosTrustee
Yolanda Jackson LewisTrustee
Keith DregerFund Developmnt
Jarlene KriehnSecretary
Allison WrightTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$537,835
Program Service Revenue
$0
Investment Income
$6,008
Other Revenue
$19,416
All Other Contributions
$533,649
Change in Net Assets
$141,340
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$236,808
Salaries, Compensation, and Employee Benefits$185,111
Total Fundraising Expense$32,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$91,646$815$-336$92,125
Current Officers, Directors, Trustees, and Key Employees$11,000$16,500$27,500$55,000
Occupancy$19,186$5,337-$24,523
Other Employee Benefits$17,021$4,863$2,431$24,315
Payroll Taxes$9,347$1,852$2,472$13,671
Insurance$9,258$2,315-$11,573
All Other Expenses-$5,878-$5,878
Depreciation Depletion$4,362$1,091-$5,453
Fees for Services Accounting-$2,400-$2,400
Office Expenses$636$1,545-$2,181
Other Expenses$3,068$1,692-$1,692
Travel$959$237$126$1,322
Advertising-$752-$752
Interest-$466-$466
Information Technology-$455-$455
Total Functional Expenses$339,512$50,214$32,193$421,919
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$30,154
Fundraising Direct Expenses$10,738
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
May Dinner Event$18,820$18,820-$18,820
Wine Pairing Event$7,596$7,596-$7,596
Total Events$26,416$26,416$9,223$17,193
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$1
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The board and the executive director review the 990 prior to the filing of form 990. Once filed, the organization has the form in their records available for review upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Discussed at board meetings.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The board surveys comparable local organizations when determining the executive director's compensation.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Determining compensation for the executive director includes approval by the board of directors and a review of the individual's education and prior work experience.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Elca Outreach Center
EIN
02-0638260
Phone
2626525545
Address
6218 26TH AVENUE, KENOSHA, WI 53143

Signing Officer

Name
Ed Hauser
Title
President
Signed
2015-06-30
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
11
Employees
16
Volunteers
30

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Brian J Felland
Phone
2626527000
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Supplement the income of the organization to pay program and administrative expenses.”

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04599
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02823
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SHARE GOD'S LOVE BY ADDRESSING THE NEEDS OF CHILDREN, YOUTH AND ADULTS THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE THEM TO BECOME SELF-SUFFICIENT, CARING AND PARTICIPATING MEMBERS OF THE COMMUNITY.THE ELCA OUTREACH CENTER OFFERS A FREE CLOTHING CLOSET, FREE LEGAL ADVICE, PERSONAL CARE ITEMS, SUMMER CAMP FOR GRADE SCHOOL CHILDREN AND WORKSHOPS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0752
IRS990/AdvertisingGrp/TotalAmt0752
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0533649
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05878
IRS990/AllOtherExpensesGrp/TotalAmt05878
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0KARL ERICKSON
IRS990/BooksInCareOfDetail/PhoneNum02626525545
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt06218 26TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0KENOSHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053143
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08681
IRS990/CashNonInterestBearingGrp/EOYAmt039633
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt027500
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt016500
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt011000
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt055000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0537835
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt06008
IRS990/CYOtherExpensesAmt0236808
IRS990/CYOtherRevenueAmt019416
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0141340
IRS990/CYSalariesCompEmpBnftPaidAmt0185111
IRS990/CYTotalExpensesAmt0421919
IRS990/CYTotalFundraisingExpenseAmt032193
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0563259
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt021600
IRS990/DeferredRevenueGrp/EOYAmt020553
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01091
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04362
IRS990/DepreciationDepletionGrp/TotalAmt05453
IRS990/Desc0Outreach - Over 1,738 individual clients were served by the ELCA Outreach Center at least once with over 23,000 total visits during 2014. 101 people received free legal advice from seven attorneys providing pro-bono service. 442 prescription co-pay vouchers were written for a total of $6,933 in Kenosha County. Computers, phone, fax and internet were used over 4,300 times to find employment, medical assistance or housing. The free clothing closet had almost 8,000 visits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0339512
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt130.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0ALLISON WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm1HEATHER CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2YOLANDA JACKSON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICIA DEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH DREGER
IRS990/Form990PartVIISectionAGrp/PersonNm5JIM LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm6JOHN JANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm7BRAD ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm8JAN DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm9ED HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm10BILL KATT
IRS990/Form990PartVIISectionAGrp/PersonNm11JARLENE KRIEHN
IRS990/Form990PartVIISectionAGrp/PersonNm12ELLEN BROOKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm13KARL ERICKSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1355000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4FUND DEVELOPMNT
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt010738
IRS990/FundraisingGrossIncomeAmt030154
IRS990/GainOrLossGrp/OtherAmt0610
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt04186
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0908
IRS990/GrossReceiptsAmt0574295
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0455
IRS990/InformationTechnologyGrp/TotalAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt02315
IRS990/InsuranceGrp/ProgramServicesAmt09258
IRS990/InsuranceGrp/TotalAmt011573
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0466
IRS990/InterestGrp/TotalAmt0466
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01777
IRS990/InventoriesForSaleOrUseGrp/EOYAmt06303
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt05398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05398
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0160683
IRS990/InvestmentsPubTradedSecGrp/EOYAmt095727
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt027586
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07716
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0243689
IRS990/LandBldgEquipCostOrOtherBssAmt0271275
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0298
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO SHARE GOD'S LOVE BY ADDRESSING THE NEEDS OF CHILDREN, YOUTH AND ADULTS THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE THEM TO BECOME SELF-SUFFICIENT, CARING AND PARTICIPATING MEMBERS OF THE COMMUNITY.THE ELCA OUTREACH CENTER OFFERS A FREE CLOTHING CLOSET, FREE LEGAL ADVICE, PERSONAL CARE ITEMS, SUMMER CAMP FOR GRADE SCHOOL CHILDREN AND WORKSHOPS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt055788
IRS990/NetAssetsOrFundBalancesBOYAmt0191320
IRS990/NetAssetsOrFundBalancesEOYAmt0332660
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-298
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0908
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0610
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt019416
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt019416
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05337
IRS990/OccupancyGrp/ProgramServicesAmt019186
IRS990/OccupancyGrp/TotalAmt024523
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01545
IRS990/OfficeExpensesGrp/ProgramServicesAmt0636
IRS990/OfficeExpensesGrp/TotalAmt02181
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt01
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02431
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04863
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt017021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt024315
IRS990/OtherExpensesGrp/Desc0CLOTHING
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/Desc3PAYROLL PROCESSING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02975
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21692
IRS990/OtherExpensesGrp/ProgramServicesAmt0145432
IRS990/OtherExpensesGrp/ProgramServicesAmt127597
IRS990/OtherExpensesGrp/ProgramServicesAmt23068
IRS990/OtherExpensesGrp/TotalAmt0145432
IRS990/OtherExpensesGrp/TotalAmt130572
IRS990/OtherExpensesGrp/TotalAmt24109
IRS990/OtherExpensesGrp/TotalAmt31692
IRS990/OtherLiabilitiesGrp/EOYAmt01
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0-336
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0815
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt091646
IRS990/OtherSalariesAndWagesGrp/TotalAmt092125
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02472
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01852
IRS990/PayrollTaxesGrp/ProgramServicesAmt09347
IRS990/PayrollTaxesGrp/TotalAmt013671
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt018191
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt05133
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06322
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06190
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs - Over 135 grade school children participated in Summer Camp with five college students leading the camp and ten high school students helping. Daily attendance was over 70 children. 340 children received school supplies in August to be ready for the new school year. Thanks to many generous organizations, churches and individuals, 1,110 children received Christmas gifts through the Center. 82 children attended the annual Christmas party along with their parents. 72 volunteers helped make the evening a success.
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Education - Spanish GED students took twelve tests while an average of 14 adult students attended class. Each week, the Center collaborates with the Job Center to provide a self-improvement workshops designed to improve client's lives and help them become self-sufficient. In collaboration with Kenosha Unified School District, the Center hosts monthly Chat-n-Chews.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0383961
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt016128
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0221770
IRS990/PYRevenuesLessExpensesAmt0-4395
IRS990/PYSalariesCompEmpBnftPaidAmt0182714
IRS990/PYTotalExpensesAmt0404484
IRS990/PYTotalRevenueAmt0400089
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0141340
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt014148
IRS990/SavingsAndTempCashInvstGrp/EOYAmt015150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0537835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0383961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0362306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0315352
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0230449
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01829903
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt016128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08220
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01871
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0224
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt031841
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98290
IRS990ScheduleA/PublicSupportPY170Pct00.98390
IRS990ScheduleA/PublicSupportTotal170Amt01829903
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0537835
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0383961
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0362306
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0315352
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0230449

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,825
Liabilities
$79,165
Net assets
$332,660
Revenue
$563,259
Expenses
$421,919
Net income
$141,340
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.04$0.39$0.59$0.62$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.45$0.03$0.42$0.54$0.61$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.06$0.48$0.41$0.48$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.61$0.04$0.56$0.73$0.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.03$0.45$0.54$0.43$0.11
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.03$0.34$1.13$1.14$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.39$0.05$0.34$0.49$0.52$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.07$0.37$0.47$0.42$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.39$0.07$0.32$0.31$0.32$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.07$0.32$0.51$0.53$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.08$0.33$0.56$0.42$0.14
2013Summary only. Only limited summary data is available for this year.$0.22$0.03$0.19$0.40$0.40$0.00
2012Summary only. Only limited summary data is available for this year.$0.22$0.02$0.20$0.37$0.41$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.00$0.22$0.27