Civic Intelligence

Wayforward Resources Inc.

990 • Fiscal year 2019 • EIN 39-1484945

Apr 01, 2018 to Mar 31, 2019 • Filed on Aug 09, 2019

Organization ProfileWWW.MOMHELPS.ORG
3502 Parmenter StMiddleton, WI 53562-1535

(608) 836-7338

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

37th percentile

$6,514

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

61st percentile

7.2%

Faster asset growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

32nd percentile

-3.3%

Faster revenue growth than 32% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$2,211,380

Up $147,898 (+7.2%) from 2018

Net Assets

Up

$2,172,622

Up $153,077 (+7.6%) from 2018

Liabilities

Down

$38,758

Down $5,179 (-12%) from 2018

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin52nd percentile

Revenue

Down

$3,957,865

Down $133,552 (-3.3%) from 2018

Expenses

Down

$3,804,788

Down $33,761 (-0.9%) from 2018

Net Income

Down

$153,077

Down $99,791 (-39%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $810,181Liabilities 2010: $193,451Net Assets 2010: $616,7302010Assets 2011: $875,673Liabilities 2011: $179,073Net Assets 2011: $696,6002011Assets 2012: $1,460,385Liabilities 2012: $741,387Net Assets 2012: $718,9982012Assets 2013: $1,713,064Liabilities 2013: $653,774Net Assets 2013: $1,059,2902013Assets 2014: $1,900,043Liabilities 2014: $401,456Net Assets 2014: $1,498,5872014Assets 2015: $2,031,756Liabilities 2015: $380,486Net Assets 2015: $1,651,2702015Assets 2017: $1,780,761Liabilities 2017: $24,901Net Assets 2017: $1,755,8602017Assets 2018: $2,063,482Liabilities 2018: $43,937Net Assets 2018: $2,019,5452018Assets 2019: $2,211,380Liabilities 2019: $38,758Net Assets 2019: $2,172,6222019Assets 2020: $2,331,789Liabilities 2020: $33,373Net Assets 2020: $2,298,4162020Assets 2021: $3,332,771Liabilities 2021: $54,444Net Assets 2021: $3,278,3272021Assets 2022: $3,987,420Liabilities 2022: $143,494Net Assets 2022: $3,843,9262022Assets 2023: $3,983,190Liabilities 2023: $106,737Net Assets 2023: $3,876,4532023Assets 2024: $4,643,630Liabilities 2024: $612,900Net Assets 2024: $4,030,7302024Assets 2025: $5,143,292Liabilities 2025: $602,042Net Assets 2025: $4,541,2502025

Highlighted filing

2019

Assets$2,211,380
Liabilities$38,758
Net Assets$2,172,622
Open 2019 Filing

Operations Trend

Revenue Growth32nd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,223,9342010Revenue 2011: $1,447,421Expenses 2011: $1,367,551Net Income 2011: $79,8702011Expenses 2012: $1,409,5872012Revenue 2013: $2,156,087Expenses 2013: $1,815,795Net Income 2013: $340,2922013Revenue 2014: $3,149,000Expenses 2014: $2,709,703Net Income 2014: $439,2972014Revenue 2015: $3,789,926Expenses 2015: $3,637,243Net Income 2015: $152,6832015Revenue 2017: $938,798Expenses 2017: $927,953Net Income 2017: $10,8452017Revenue 2018: $4,091,417Expenses 2018: $3,838,549Net Income 2018: $252,8682018Revenue 2019: $3,957,865Expenses 2019: $3,804,788Net Income 2019: $153,0772019Revenue 2020: $3,860,799Expenses 2020: $3,730,816Net Income 2020: $129,9832020Revenue 2021: $3,630,401Expenses 2021: $2,659,714Net Income 2021: $970,6872021Revenue 2022: $3,264,135Expenses 2022: $2,705,165Net Income 2022: $558,9702022Revenue 2023: $4,488,790Expenses 2023: $4,448,729Net Income 2023: $40,0612023Revenue 2024: $6,195,506Expenses 2024: $6,047,549Net Income 2024: $147,9572024Revenue 2025: $7,126,885Expenses 2025: $6,619,848Net Income 2025: $507,0372025

Highlighted filing

2019

Revenue$3,957,865
Expenses$3,804,788
Net Income$153,077
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Aug 9, 2019
Return Version
2018v3.1
Gross Receipts
$3,967,843
Mission and Program Overview

Mission

Our mission is to instill hope in our community through progressive programs and partnerships to prevent homelessness and end hunger.

Middleton outreach ministry is a community-based charitable organization that offers food, clothing, financial assistance, and other aid to community residents who require transitional help. Middleton outreach ministry also provides volunteer opportunities for community residents seeking to help their community. This volunteer support, along with community financial contributions, are annually directed to the betterment of the middleton, cross plains, and west madison community through helping those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,266,134$1,249,199▼ $16,935
Savings and Temporary Cash Investments$707,514$816,315▲ $108,801
Pledges and Grants Receivable$75,701$83,115▲ $7,414
Investments Other Securities$0$50,000▲ $50,000
Cash and Non-Interest-Bearing Accounts$7,945$6,641▼ $1,304
Prepaid Expenses and Deferred Charges$5,188$3,994▼ $1,194
Accounts Receivable$1,000$2,116▲ $1,116
Total Assets$2,063,482$2,211,380▲ $147,898
Liabilities
Accounts Payable and Accrued Expenses$43,937$38,758▼ $5,179
Total Liabilities$43,937$38,758▼ $5,179
Net Assets / Fund Balance
Unrestricted Net Assets$1,940,335$2,095,209▲ $154,874
Temporarily Rstr Net Assets$79,210$77,413▼ $1,797
Total Net Assets Fund Balance$2,019,545$2,172,622▲ $153,077
Total Liabilities and Net Assets / Fund Balance$2,063,482$2,211,380▲ $147,898

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$771,644$133,598$905,242
Land$324,765-$324,765
Other Land Buildings$127,275$129,726$257,001
Equipment$25,515$17,608$43,123
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleBaseTotal
Leslie HuberDirector$6,514$6,514

Board Members and Trustees

NameTitle
Patricia NolanPresident
Susannah GustafsonVice President
Brian HornungDirector
Chase HorneDirector
Darren FortneyDirector
George MavroulisDirector
Mary HolzhauerDirector
Nissa JuddDirector
Omar RodriguezDirector
Tim ClearyDirector
Todd SmithDirector
Kary BeckDirector (through Jan 2018)
Harold ZimmickDirector (through Jan 2019)
Stephen DitullioDirector (through Jan 2019)
Matthew PletzerDirector (through July 2018)
Ellen CarlsonExecutive Director
Michael HartySecretary
Craig KeleherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Employer Group INCEmployee Leasing Services351 PRAIRIE HEIGHTS DR, Verona, WI 53593-2210$459,994
Revenue and Support

Revenue Composition

Contributions and Grants
$3,953,446
Program Service Revenue
$0
Investment Income
$6,806
Other Revenue
$-2,387
All Other Contributions
$3,706,698
Change in Net Assets
$153,077

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,247,219$2,055,809Estimated Resale Value
Clothing and Household Goods-$664,823Estimated Resale Value
Other Non Cash Contri Table222$59,100Estimated Resale Val
Other Non Cash Contri Table115$16,915Estimated Resale Val
Other Non Cash Contri Table17$10,092Estimated Resale Val
Securities Publicly Traded1$9,806Fair Market Value
Other Non Cash Contri Table16$7,495Estimated Resale Val
Total Noncash Contributions1,247,590$2,824,040-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,967,843
Revenue Not Reported on Financial Statements
$-9,978
Revenue Not Reported on Form 990
$24,428
Other Revenue Adjustments
$-9,978
Total Revenue per Audited Statements
$3,992,271
Total Revenue per Form 990
$3,957,865
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,027,114
Other Expenses$772,735
Total Fundraising Expense$221,395
Salaries, Compensation, and Employee Benefits$4,939
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,027,114--$3,027,114
Fees for Services Management$225,238$157,760$113,875$496,873
Office Expenses$37,836$11,371$77,725$126,932
Occupancy$38,105$4,901$2,099$45,105
Depreciation Depletion$26,067$4,145$4,316$34,528
Conferences and Meetings$1,163$10,291$2,183$13,637
Insurance$9,064$1,482$1,446$11,992
Information Technology$4,103$2,252$4,978$11,333
Fees for Services Accounting-$9,400-$9,400
Travel$4,342$2,189$2,665$9,196
Fees for Services Other$70$6,500$989$7,559
Current Officers, Directors, Trustees, and Key Employees--$4,939$4,939
All Other Expenses--$3,605$3,605
Advertising--$2,575$2,575
Total Functional Expenses$3,373,102$210,291$221,395$3,804,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,839,194
Expenses per Audited Statements$3,804,788
Total Expenses per Form 990$3,804,788
Expenses Not Reported on Form 990$34,406
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,953
Gaming Gross Income$672
Gaming Direct Expenses$25
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canstruction$92,770-$4,412-
Creating for a Cause$35,951-$1,461-
Total Events$151,922-$9,953$-9,953
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization leases its employees, including its executive director, from the employer group, inc. The executive director performs management duties such as supervising personnel, planning and executing budgets and financial operations, and conducting exempt operations. During calendar year 2018 the executive director received $84,872 of reportable compensation and $3,122 other compensation from the employer group, inc.”

Form 990, Part VI, Section B, Line 11B

“A draft of the prepared form 990 is reviewed by the audit and finance committee of the governing body. Any changes suggested by the committee are presented to the members of the governing body for approval. The prepared form 990 is filed with the irs after approval of the governing body.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each meeting, all directors are asked to disclose any previously undisclosed conflicts of interest. A director with a conflict may be asked to recuse himself/herself from the particular motion or consideration. Any disclosures of conflicts of interest become record as a part of the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the governing body annually reviews the latest compensation and benefits survey prepared by the united way of dane county. The executive director's compensation and benefits are determined based on a comparison of the duties and responsibilities of executive directors as outlined in the survey to the duties and responsibilities of middleton outreach ministry's executive director as well as the executive director's job performance. The executive director's compensation is approved, in writing, by the personnel committee and reported to all members of the governing body.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Middleton Outreach Ministry Inc
EIN
39-1484945
Phone
6088367338
Address
3502 PARMENTER ST, MIDDLETON, WI 53562-1535

Signing Officer

Name
Patricia Nolan
Title
President
Phone
6088367338
Signed
2019-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Nolan
Formed
1980
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,381

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -9,953. Direct expenses reported on form 990, part viii, line 9b -25.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 9,953. Direct expenses reported on form 990, part viii, line 9b 25.”

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

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IRS990/ActivityOrMissionDesc0MIDDLETON OUTREACH MINISTRY IS A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT OFFERS FOOD, CLOTHING, FINANCIAL ASSISTANCE, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELP. MIDDLETON OUTREACH MINISTRY ALSO PROVIDES VOLUNTEER OPPORTUNITIES FOR COMMUNITY RESIDENTS SEEKING TO HELP THEIR COMMUNITY. THIS VOLUNTEER SUPPORT, ALONG WITH COMMUNITY FINANCIAL CONTRIBUTIONS, ARE ANNUALLY DIRECTED TO THE BETTERMENT OF THE MIDDLETON, CROSS PLAINS, AND WEST MADISON COMMUNITY THROUGH HELPING THOSE IN NEED.
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IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm1SUSANNAH GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN DITULLIO
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN FORTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8GEORGE MAVROULIS
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm10KARY BECK
IRS990/Form990PartVIISectionAGrp/PersonNm11MATTHEW PLETZER
IRS990/Form990PartVIISectionAGrp/PersonNm12HAROLD ZIMMICK
IRS990/Form990PartVIISectionAGrp/PersonNm13LESLIE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm14OMAR RODRIGUEZ
IRS990/Form990PartVIISectionAGrp/PersonNm15NISSA JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm16MARY HOLZHAUER
IRS990/Form990PartVIISectionAGrp/PersonNm17CHASE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm18ELLEN CARLSON
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/ReportableCompFromOrgAmt136514
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR (THROUGH JAN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THROUGH JAN 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR (THROUGH JULY 2018)
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR (THROUGH JAN 2019)
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0151922
IRS990/FundraisingDirectExpensesAmt09953
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt025
IRS990/GamingGrossIncomeAmt0672
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt02821308
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03027114
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03027114
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03967843
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt04978
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02252
IRS990/InformationTechnologyGrp/ProgramServicesAmt04103
IRS990/InformationTechnologyGrp/TotalAmt011333
IRS990/InsuranceGrp/FundraisingAmt01446
IRS990/InsuranceGrp/ManagementAndGeneralAmt01482
IRS990/InsuranceGrp/ProgramServicesAmt09064
IRS990/InsuranceGrp/TotalAmt011992
IRS990/InvestmentIncomeGrp/ExclusionAmt06806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06806
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt050000
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0280932
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01266134
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01249199
IRS990/LandBldgEquipCostOrOtherBssAmt01530131
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MOM BRINGS OUR COMMUNITY TOGETHER TO CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY, FOR NEIGHBORS IN WEST MADISON, MIDDLETON AND CROSS PLAINS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02019545
IRS990/NetAssetsOrFundBalancesEOYAmt02172622
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9953
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9953
IRS990/NetIncomeFromGamingGrp/ExclusionAmt0647
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt02824040
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02099
IRS990/OccupancyGrp/ManagementAndGeneralAmt04901
IRS990/OccupancyGrp/ProgramServicesAmt038105
IRS990/OccupancyGrp/TotalAmt045105
IRS990/OfficeExpensesGrp/FundraisingAmt077725
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011371
IRS990/OfficeExpensesGrp/ProgramServicesAmt037836
IRS990/OfficeExpensesGrp/TotalAmt0126932
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt06919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06919
IRS990/OtherRevenueTotalAmt06919
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt075701
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt083115
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03994
IRS990/PrincipalOfficerNm0PATRICIA NOLAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILIZATION - MOM ASSISTS PEOPLE WHO ARE DEALING WITH FINANCIAL HARDSHIPS BECAUSE OF AN INTERRUPTION OF INCOME OR UNEXPECTED EXPENSES. A CASEWORKER MEETS INDIVIDUALLY WITH CLIENTS TO DISCUSS THEIR SITUATION AND IF POSSIBLE PROVIDE RENTAL, UTILITY AND OTHER EMERGENCY FINANCIAL ASSISTANCE. IN FISCAL YEAR 2019, CASE WORKERS APPROVED 516 VOUCHERS FOR ASSISTANCE FOR OVER $118,186.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0224888
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118709
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASONAL PROGRAMS - THE SEASONAL PROGRAMS INCLUDE A SCHOOL SUPPLY PROGRAM WHICH PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO 458 STUDENTS, A THANKSGIVING PROGRAM THAT SUPPLIED THANKSGIVING FOOD IN BASKETS TO 199 FAMILIES, AND A HOLIDAY GIFT PROGRAM DURING DECEMBER WHICH DISTRIBUTED GIFTS TO 1,209 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt096285
IRS990/ProgSrvcAccomActy3Grp/GrantAmt086914
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0SENIORS PROGRAM - MIDDLETON OUTREACH MINISTRY COORDINATES THE SENIORS PROGRAM THAT HELPS OUR SENIOR POPULATION AGE IN PLACE. THIS PROGRAM ASSISTS WITH SHOPPING NEEDS, HOME CHORES AND TRANSPORTATION. DURING FISCAL YEAR 2019, 2024 TRANSPORTATION TRIPS AND 1152 HOUSEHOLD CHORES WERE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt020591
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0183
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04093860
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03153620
IRS990/PYInvestmentIncomeAmt04578
IRS990/PYOtherExpensesAmt0684929
IRS990/PYOtherRevenueAmt0-7021
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0252868
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt03838549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04091417
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0153077
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0707514
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0816315
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03953446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04093860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0938569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03978444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03803976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016768295
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0698
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09439
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95030
IRS990ScheduleA/PublicSupportPY170Pct00.98470
IRS990ScheduleA/PublicSupportTotal170Amt015944483
IRS990ScheduleA/SubstantialContributorsTotAmt0823812
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03953446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04093860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0938569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03978444
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03803976
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016768295
IRS990ScheduleA/TotalSupportAmt016777734
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0771644
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0133598
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0905242
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt024428
IRS990ScheduleD/DonatedServicesUseFcltsAmt024428

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,211,380
Liabilities
$38,758
Net assets
$2,172,622
Revenue
$3,957,865
Expenses
$3,804,788
Net income
$153,077
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.60$4.54$7.13$6.62$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.61$4.03$6.20$6.05$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.11$3.88$4.49$4.45$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.14$3.84$3.26$2.71$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$3.63$2.66$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$3.86$3.73$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.21$0.04$2.17$3.96$3.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$4.09$3.84$0.25
2017Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$0.94$0.93$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.38$1.65$3.79$3.64$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.40$1.50$3.15$2.71$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.06$2.16$1.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.74$0.72$1.41
2011Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$1.45$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$1.22