Civic Intelligence

Elca Outreach Center Inc.

990 • Fiscal year 2016 • EIN 02-0638260

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 27, 2017

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

81st percentile

0.18x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

88th percentile

0.23x

Higher debt load relative to revenue than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$93,734

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 30.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

13th percentile

-40%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$390,542

Up $2,161 (+0.6%) from 2015

Net Assets

Up

$321,161

Up $4,025 (+1.3%) from 2015

Liabilities

Down

$69,381

Down $1,864 (-2.6%) from 2015

Revenue

Down

$308,302

Down $206,636 (-40%) from 2015

Expenses

Down

$321,651

Down $208,811 (-39%) from 2015

Net Income

Up

-$13,349

Up $2,175 (+14%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$390,542
Liabilities$69,381
Net Assets$321,161

Operations Trend

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

2016

Revenue$308,302
Expenses$321,651
Net Income-$13,349
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 27, 2017
Return Version
2016v3.0
Gross Receipts
$308,302
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$237,963$234,976▼ $2,987
Investments in Publicly Traded Securities$95,850$93,046▼ $2,804
Savings and Temporary Cash Investments-$23,973-
Cash and Non-Interest-Bearing Accounts$39,245$14,746▼ $24,499
Pledges and Grants Receivable$5,525$12,608▲ $7,083
Prepaid Expenses and Deferred Charges$4,750$6,145▲ $1,395
Inventories for Sale or Use$5,048$5,048→ $0
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$388,381$390,542▲ $2,161
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$43,610$41,244▼ $2,366
Deferred Revenue$25,000$25,000→ $0
Accounts Payable and Accrued Expenses$2,635$3,137▲ $502
Total Liabilities$71,245$69,381▼ $1,864
Net Assets / Fund Balance
Unrestricted Net Assets$297,956$293,688▼ $4,268
Temporarily Rstr Net Assets$19,180$27,473▲ $8,293
Total Net Assets Fund Balance$317,136$321,161▲ $4,025
Total Liabilities and Net Assets / Fund Balance$388,381$390,542▲ $2,161

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$199,144$11,712$210,856
Other Land Buildings$12,822$21,361$34,183
Equipment$2,871$13,512$16,383
Land$12,919-$12,919
Leasehold Improvements$7,220$1,045$8,265
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Karl EricksonExecutive DirectorFT$58,916$34,818$93,734

Board Members and Trustees

NameTitle
Ed HauserPast President
Heather ConnellyPresident
Jack RoseVice President
Brad AndrewsPast Trustee
Adelene GreenTrustee
Bill KattTrustee
Ellen BrookhouseTrustee
Jan DeatonTrustee
Jim LynchTrustee
Karen HowellTrustee
Patricia DemosTrustee
Yolanda Jackson LewisTrustee
Keith DregerFund Developmnt
Jarlene KriehnSecretary
Ralph Mccarthy JrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$273,513
Program Service Revenue
$0
Investment Income
$1,972
Other Revenue
$32,817
All Other Contributions
$273,513
Change in Net Assets
$-13,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$206,360
Other Expenses$115,291
Total Fundraising Expense$44,301
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,302$4,668-$97,970
Current Officers, Directors, Trustees, and Key Employees$36,155$24,670$32,909$93,734
Occupancy$11,792$11,793-$23,585
Payroll Taxes$8,039$2,112$2,251$12,402
Depreciation Depletion$8,425$2,106-$10,531
Insurance$5,430$1,921-$7,351
Office Expenses$1,240$3,396-$4,636
Other Employee Benefits$2,254--$2,254
Interest-$1,706-$1,706
Travel$1,031$224$112$1,367
Other Expenses$178$677$9,029$855
Total Functional Expenses$213,089$64,261$44,301$321,651
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,817
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Donor Dinners$32,817$32,817-$32,817
Total Events$32,817$32,817-$32,817
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-
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
Heather Connelly
Title
President
Signed
2017-06-27
Discuss with paid preparer
Yes

Organization Details

Formed
1997
Legal Domicile
Wi
Voting Board Members
16
Independent Board Members
15
Employees
26
Volunteers
30

Preparer

Firm
Tirabassi Felland & Clark LLC
Address
8035 - 22nd Avenue, Kenosha, WI 53143
Preparer
Brian J Felland
Phone
2626527000
Raw XML AppendixShowing 400 of 522 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/BOYAmt02635
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03137
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/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt0273513
IRS990/AllOtherExpensesGrp/TotalAmt00
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/BOYAmt039245
IRS990/CashNonInterestBearingGrp/EOYAmt014746
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt032909
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt024670
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036155
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093734
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273513
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01972
IRS990/CYOtherExpensesAmt0115291
IRS990/CYOtherRevenueAmt032817
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-13349
IRS990/CYSalariesCompEmpBnftPaidAmt0206360
IRS990/CYTotalExpensesAmt0321651
IRS990/CYTotalFundraisingExpenseAmt044301
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0308302
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt025000
IRS990/DeferredRevenueGrp/EOYAmt025000
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02106
IRS990/DepreciationDepletionGrp/ProgramServicesAmt08425
IRS990/DepreciationDepletionGrp/TotalAmt010531
IRS990/Desc0Outreach - Over 1,800 individual clients were served by the ELCA Outreach Center at least once during 2016. Over 150 people received free legal advice from eight attorneys providing pro-bono service. Prescription co-pay vouchers were written for a total of $6,276 in Kenosha County. The free clothing closet had over 8,000 visits.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt0154018
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
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/AverageHoursPerWeekRltdOrgRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1534818
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER CONNELLY
IRS990/Form990PartVIISectionAGrp/PersonNm1YOLANDA JACKSON LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICIA DEMOS
IRS990/Form990PartVIISectionAGrp/PersonNm3KEITH DREGER
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm5BRAD ANDREWS
IRS990/Form990PartVIISectionAGrp/PersonNm6JAN DEATON
IRS990/Form990PartVIISectionAGrp/PersonNm7ED HAUSER
IRS990/Form990PartVIISectionAGrp/PersonNm8BILL KATT
IRS990/Form990PartVIISectionAGrp/PersonNm9JARLENE KRIEHN
IRS990/Form990PartVIISectionAGrp/PersonNm10RALPH MCCARTHY JR
IRS990/Form990PartVIISectionAGrp/PersonNm11KAREN HOWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12ADELENE GREEN
IRS990/Form990PartVIISectionAGrp/PersonNm13ELLEN BROOKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm14JACK ROSE
IRS990/Form990PartVIISectionAGrp/PersonNm15KARL 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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1558916
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/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3FUND DEVELOPMNT
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Past Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingGrossIncomeAmt032817
IRS990/GainOrLossGrp/SecuritiesAmt0986
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0986
IRS990/GrossReceiptsAmt0308302
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01921
IRS990/InsuranceGrp/ProgramServicesAmt05430
IRS990/InsuranceGrp/TotalAmt07351
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt01706
IRS990/InterestGrp/TotalAmt01706
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05048
IRS990/InventoriesForSaleOrUseGrp/EOYAmt05048
IRS990/InvestmentIncomeGrp/ExclusionAmt0986
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0986
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt095850
IRS990/InvestmentsPubTradedSecGrp/EOYAmt093046
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt047630
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0237963
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0234976
IRS990/LandBldgEquipCostOrOtherBssAmt0282606
IRS990/LegalDomicileStateCd0WI
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/BOYAmt043610
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt041244
IRS990/NetAssetsOrFundBalancesBOYAmt0317136
IRS990/NetAssetsOrFundBalancesEOYAmt0321161
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0986
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0986
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032817
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032817
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011793
IRS990/OccupancyGrp/ProgramServicesAmt011792
IRS990/OccupancyGrp/TotalAmt023585
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03396
IRS990/OfficeExpensesGrp/ProgramServicesAmt01240
IRS990/OfficeExpensesGrp/TotalAmt04636
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02254
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02254
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLOTHING
IRS990/OtherExpensesGrp/Desc2STAFF TRAINING
IRS990/OtherExpensesGrp/FundraisingAmt09029
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1677
IRS990/OtherExpensesGrp/ProgramServicesAmt024299
IRS990/OtherExpensesGrp/ProgramServicesAmt120944
IRS990/OtherExpensesGrp/ProgramServicesAmt2178
IRS990/OtherExpensesGrp/TotalAmt044316
IRS990/OtherExpensesGrp/TotalAmt120944
IRS990/OtherExpensesGrp/TotalAmt2855
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093302
IRS990/OtherSalariesAndWagesGrp/TotalAmt097970
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02251
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02112
IRS990/PayrollTaxesGrp/ProgramServicesAmt08039
IRS990/PayrollTaxesGrp/TotalAmt012402
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt05525
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt012608
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06145
IRS990/PriorPeriodAdjustmentsAmt017374
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Programs - Over 140 grade school children participated in Summer Camp with five college students leading the camp and ten high school students helping. Daily attendance was over 90 children. Over 300 children received school supplies in August to be ready for the new school year. Thanks to many generous organizations, churches and individuals, over 1,000 children received Christmas gifts through the Center. 90 children attended the annual Christmas party along with their parents. 80 volunteers helped make the evening a success.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt047368
IRS990/ProgSrvcAccomActy3Grp/Desc0Adult Education - Spanish GED students took eight tests while an average of 10 adult students attended class. An English GED class was held with five students attending. 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 (parent information/education sessions).
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011703
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0480472
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0129
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0339796
IRS990/PYOtherRevenueAmt034337
IRS990/PYRevenuesLessExpensesAmt0-15524
IRS990/PYSalariesCompEmpBnftPaidAmt0190666
IRS990/PYTotalExpensesAmt0530462
IRS990/PYTotalRevenueAmt0514938
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13349
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt023973
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0306330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0514809
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0537835
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0383961
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0362306
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02105241
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01972
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01095
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt05398
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt016128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08220
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt032813
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98470
IRS990ScheduleA/PublicSupportPY170Pct00.98480
IRS990ScheduleA/PublicSupportTotal170Amt02105241
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0306330

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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