Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
990 • Fiscal year 2016 • EIN 02-0638260
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 30.4% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Karl Erickson | Executive Director | FT | $58,916 | $34,818 | $93,734 |
| Name | Title |
|---|---|
| Ed Hauser | Past President |
| Heather Connelly | President |
| Jack Rose | Vice President |
| Brad Andrews | Past Trustee |
| Adelene Green | Trustee |
| Bill Katt | Trustee |
| Ellen Brookhouse | Trustee |
| Jan Deaton | Trustee |
| Jim Lynch | Trustee |
| Karen Howell | Trustee |
| Patricia Demos | Trustee |
| Yolanda Jackson Lewis | Trustee |
| Keith Dreger | Fund Developmnt |
| Jarlene Kriehn | Secretary |
| Ralph Mccarthy Jr | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $32,817 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Donor Dinners | $32,817 | $32,817 | - | $32,817 |
| Total Events | $32,817 | $32,817 | - | $32,817 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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.”
“Discussed at board meetings.”
“The board surveys comparable local organizations when determining the executive director's compensation.”
“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.”
“UPON REQUEST.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 2635 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3137 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 273513 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KARL ERICKSON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626525545 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6218 26TH AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KENOSHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53143 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 39245 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 14746 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32909 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24670 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 36155 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 93734 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 273513 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1972 |
| IRS990/CYOtherExpensesAmt | 0 | 115291 |
| IRS990/CYOtherRevenueAmt | 0 | 32817 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -13349 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 206360 |
| IRS990/CYTotalExpensesAmt | 0 | 321651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44301 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 308302 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 25000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 25000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2106 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8425 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 10531 |
| IRS990/Desc | 0 | Outreach - 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 154018 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 34818 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | HEATHER CONNELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | YOLANDA JACKSON LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICIA DEMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KEITH DREGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JIM LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BRAD ANDREWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JAN DEATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ED HAUSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | BILL KATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JARLENE KRIEHN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RALPH MCCARTHY JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | KAREN HOWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ADELENE GREEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ELLEN BROOKHOUSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JACK ROSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | KARL ERICKSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 58916 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | FUND DEVELOPMNT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Past Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Past President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32817 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 986 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 986 |
| IRS990/GrossReceiptsAmt | 0 | 308302 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1921 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5430 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7351 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1706 |
| IRS990/InterestGrp/TotalAmt | 0 | 1706 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5048 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5048 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 986 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 95850 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 93046 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 47630 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 237963 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234976 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 282606 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 43610 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 41244 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 317136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 321161 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 986 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 986 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 32817 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 32817 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 11793 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 11792 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 23585 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3396 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1240 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4636 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2254 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2254 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLOTHING |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 9029 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 677 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 24299 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20944 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 178 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 44316 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20944 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 855 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 93302 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 97970 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2251 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2112 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12402 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5525 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12608 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4750 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6145 |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 17374 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Youth 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/ExpenseAmt | 0 | 47368 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Adult 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/ExpenseAmt | 0 | 11703 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 480472 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 129 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 339796 |
| IRS990/PYOtherRevenueAmt | 0 | 34337 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15524 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 190666 |
| IRS990/PYTotalExpensesAmt | 0 | 530462 |
| IRS990/PYTotalRevenueAmt | 0 | 514938 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -13349 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 23973 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 306330 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 514809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 537835 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383961 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 362306 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2105241 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1972 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1095 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5398 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16128 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8220 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32813 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98470 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2105241 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 306330 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.