Civic Intelligence

Central City Churches Inc

990 • Fiscal year 2016 • EIN 39-1313030

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.centralcitychurches.com
3022 W Wisconsin AvenueMilwaukee, WI 53208

(414) 342-1522

Siviq Scores

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

Liabilities / Assets

45th percentile

0.02x

Higher debt load relative to assets than 45% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

35th percentile

-2.1%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

66th percentile

$50,403

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

11th percentile

-16%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

32nd percentile

-5.8%

Faster revenue growth than 32% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets45th percentile

Assets

Down

$90,659

Down $17,707 (-16%) from 2015

Net Assets

Down

$88,545

Down $13,983 (-14%) from 2015

Liabilities

Down

$2,114

Down $3,724 (-64%) from 2015

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin35th percentile

Revenue

Down

$675,239

Down $41,756 (-5.8%) from 2015

Expenses

Down

$689,222

Down $25,479 (-3.6%) from 2015

Net Income

Down

-$13,983

Down $16,277 (-710%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $82,658Liabilities 2011: $8,565Net Assets 2011: $74,0932011Assets 2012: $72,443Liabilities 2012: $5,656Net Assets 2012: $66,7872012Assets 2013: $67,447Liabilities 2013: $7,802Net Assets 2013: $59,6452013Assets 2014: $107,208Liabilities 2014: $6,974Net Assets 2014: $100,2342014Assets 2015: $108,366Liabilities 2015: $5,838Net Assets 2015: $102,5282015Assets 2016: $90,659Liabilities 2016: $2,114Net Assets 2016: $88,5452016Assets 2017: $63,587Liabilities 2017: -$142Net Assets 2017: $63,7292017Assets 2018: $25,319Liabilities 2018: -$89Net Assets 2018: $25,4082018

Highlighted filing

2016

Assets$90,659
Liabilities$2,114
Net Assets$88,545
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $225,928Expenses 2011: $220,738Net Income 2011: $5,1902011Revenue 2012: $642,632Expenses 2012: $649,938Net Income 2012: -$7,3062012Revenue 2013: $545,288Expenses 2013: $552,430Net Income 2013: -$7,1422013Revenue 2014: $578,467Expenses 2014: $537,878Net Income 2014: $40,5892014Revenue 2015: $716,995Expenses 2015: $714,701Net Income 2015: $2,2942015Revenue 2016: $675,239Expenses 2016: $689,222Net Income 2016: -$13,9832016Revenue 2017: $573,879Expenses 2017: $598,695Net Income 2017: -$24,8162017Revenue 2018: $456,542Expenses 2018: $494,863Net Income 2018: -$38,3212018

Highlighted filing

2016

Revenue$675,239
Expenses$689,222
Net Income-$13,983
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$675,239
Mission and Program Overview

Mission

To provide food through our pantry, hot meals, day shelter, (computer, fax, copier and phone access), for people in need residing in zips 53205, 53208, 53210 and 53233.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,737$45,698▲ $32,961
Savings and Temporary Cash Investments$91,273$36,035▼ $55,238
Land, Buildings, and Equipment, Net$4,356$4,628▲ $272
Accounts Receivable-$4,298-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$108,366$90,659▼ $17,707
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,838$2,114▼ $3,724
Total Liabilities$5,838$2,114▼ $3,724
Net Assets / Fund Balance
Unrestricted Net Assets$95,528$75,545▼ $19,983
Temporarily Rstr Net Assets$7,000$13,000▲ $6,000
Total Net Assets Fund Balance$102,528$88,545▼ $13,983
Total Liabilities and Net Assets / Fund Balance$108,366$90,659▼ $17,707

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$4,628$10,056$14,684
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Pastor Teresa Thomas-boydExecutive DirectorFT$36,000$14,403$50,403

Board Members and Trustees

NameTitle
Kelly ColemanPresident
Karon KiffelVice President
Gary ChristiansonDirector
Mark KessenichDirector
Pastor Rob OdumDirector
Travis LancerioDirector
Linda MooreInterim Treas
Penny SchwidSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$674,200
Program Service Revenue
$0
Investment Income
$39
Other Revenue
$1,000
All Other Contributions
$674,200
Change in Net Assets
$-13,983

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Food Inventory$528,605Fair Market Value (FMV)
Total Noncash Contributions$528,605-

Audited Revenue Reconciliation

Revenue per Audited Statements
$675,239
Revenue Not Reported on Form 990
$47,790
Total Revenue per Audited Statements
$723,029
Total Revenue per Form 990
$675,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$579,770
Salaries, Compensation, and Employee Benefits$104,052
Grants and Similar Amounts Paid$5,400
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$45,363$5,040-$50,403
Other Salaries and Wages$41,737$4,637-$46,374
Office Expenses$18,106$789-$18,895
Payroll Taxes$6,547$728-$7,275
Grants to Domestic Orgs$5,400--$5,400
Fees for Services Accounting-$4,895-$4,895
All Other Expenses$2,792$410-$3,202
Depreciation Depletion$2,782--$2,782
Occupancy$2,000$500-$2,500
Other Expenses$2,223$247-$2,470
Information Technology$448$1,344-$1,792
Travel$1,221$136-$1,357
Conferences and Meetings-$653-$653
Total Functional Expenses$669,159$20,063$0$689,222

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$737,012
Expenses per Audited Statements$689,222
Total Expenses per Form 990$689,222
Expenses Not Reported on Form 990$47,790
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Interfaith Older Adult ProgMilwaukee, WI501(c)(3)Giving aid to older adults$5,400
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
No
Backup withholding compliance
Yes
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

“Treasurer prepared 990 Quick Questionnaire; Treasurer and Secretary reviewed Form 990 before it was submitted to IRS.”

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

“A possible conflict of interest would be brought to the Executive Director's attention, and she would bring the issue to the Board.”

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

“Greater Milwaukee Non Profit Survey as well as word of mouth from others in the same area of work..”

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

“Early in 2016, Executive Director researched on the Federal government website high, low and average salaries for the three other CCC positions. She brought the information to the Board with the recommendation that salaries for these positions be increased to be consistent with at least minimum average salaries; Board approved these increases.”

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

“All documents are available for review, in the office of Our Savior's Lutheran Church, by appointment with the Secretary as stated on our Website.”

Filing and Contact Details

Filer

Filer Name
Central City Churches Inc
EIN
39-1313030
Phone
4143421522
Address
3022 W WISCONSIN AVENUE, MILWAUKEE, WI 53208

Signing Officer

Name
Pastor Teresa Thomas-boyd
Title
Executive Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pastor Teresa Thomas-boyd
Formed
1978
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
4
Volunteers
193

Preparer

Firm
Ritz Holman LLP
Address
330 E Kilbourn Ste 550, Milwaukee, WI 53202-3144
Preparer
Andrew C Holman
Phone
4142711451
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.”

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IRS990/OccupancyGrp/TotalAmt02500
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0789
IRS990/OfficeExpensesGrp/ProgramServicesAmt018106
IRS990/OfficeExpensesGrp/TotalAmt018895
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0food
IRS990/OtherExpensesGrp/Desc1IN KIND Donations
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3volunteer expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0684
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1247
IRS990/OtherExpensesGrp/ProgramServicesAmt0509814
IRS990/OtherExpensesGrp/ProgramServicesAmt124568
IRS990/OtherExpensesGrp/ProgramServicesAmt26158
IRS990/OtherExpensesGrp/ProgramServicesAmt32223
IRS990/OtherExpensesGrp/TotalAmt0509814
IRS990/OtherExpensesGrp/TotalAmt124568
IRS990/OtherExpensesGrp/TotalAmt26842
IRS990/OtherExpensesGrp/TotalAmt32470
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt01000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01000
IRS990/OtherRevenueTotalAmt01000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt04637
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt041737
IRS990/OtherSalariesAndWagesGrp/TotalAmt046374
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0728
IRS990/PayrollTaxesGrp/ProgramServicesAmt06547
IRS990/PayrollTaxesGrp/TotalAmt07275
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0PASTOR TERESA THOMAS-BOYD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0716076
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09300
IRS990/PYInvestmentIncomeAmt044
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0627654
IRS990/PYOtherRevenueAmt0875
IRS990/PYRevenuesLessExpensesAmt02294
IRS990/PYSalariesCompEmpBnftPaidAmt077747
IRS990/PYTotalExpensesAmt0714701
IRS990/PYTotalRevenueAmt0716995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-13983
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt091273
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036035
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0145595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0145278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0154347
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0105108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0100741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0651069
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt060
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0236
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01000
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0875
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt035
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt02410
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62020
IRS990ScheduleA/PublicSupportPY170Pct00.63750
IRS990ScheduleA/PublicSupportTotal170Amt0405416
IRS990ScheduleA/SubstantialContributorsTotAmt0245653
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0145595
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0145278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0154347
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0105108
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0100741
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0651069
IRS990ScheduleA/TotalSupportAmt0653715
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt047790
IRS990ScheduleD/DonatedServicesUseFcltsAmt047790
IRS990ScheduleD/EquipmentGrp/BookValueAmt04628
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010056
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014684
IRS990ScheduleD/ExpensesNotReportedAmt047790
IRS990ScheduleD/ExpensesSubtotalAmt0689222
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt047790
IRS990ScheduleD/RevenueSubtotalAmt0675239
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The Organization is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and is classified as other than a private foundation. Management has reviewed all tax positions recognized in previously filed tax returns and those expected to be taken in future tax returns. As of December 31, 2016, the Organization had no amounts related to unrecognized income tax benefits and no amounts related to accrued interest and penalties. The Organization does not anticipate any significant changes to unrecognized income tax benefits over the next year.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04628
IRS990ScheduleD/TotalExpensesPerForm990Amt0689222
IRS990ScheduleD/TotalRevenuePerForm990Amt0675239
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0723029
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0737012
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt05400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Giving aid to older adults
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Interfaith Older Adult Prog
IRS990ScheduleI/RecipientTable/RecipientEIN0391217963
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0600 W Virginia Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Milwaukee
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd053208
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The Central Community Interfaith's Neighborhood Program Director attends Board Meetings and delivers a report.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FMV
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt0528605
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Treasurer prepared 990 Quick Questionnaire; Treasurer and Secretary reviewed Form 990 before it was submitted to IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A possible conflict of interest would be brought to the Executive Director's attention, and she would bring the issue to the Board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Greater Milwaukee Non Profit Survey as well as word of mouth from others in the same area of work..
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Early in 2016, Executive Director researched on the Federal government website high, low and average salaries for the three other CCC positions. She brought the information to the Board with the recommendation that salaries for these positions be increased to be consistent with at least minimum average salaries; Board approved these increases.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available for review, in the office of Our Savior's Lutheran Church, by appointment with the Secretary as stated on our Website.

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$90,659
Liabilities
$2,114
Net assets
$88,545
Revenue
$675,239
Expenses
$689,222
Net income
-$13,983
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$4.57$4.95$0.38
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$5.74$5.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.91$0.02$0.89$6.75$6.89$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.08$0.06$1.03$7.17$7.15$0.02
2014Summary only. Only limited summary data is available for this year.$1.07$0.07$1.00$5.78$5.38$0.41
2013Summary only. Only limited summary data is available for this year.$0.67$0.08$0.60$5.45$5.52$0.07
2012Summary only. Only limited summary data is available for this year.$0.72$0.06$0.67$6.43$6.50$0.07
2011Summary only. Only limited summary data is available for this year.$0.83$0.09$0.74$2.26$2.21$0.05