Civic Intelligence

Wayforward Resources Inc.

990 • Fiscal year 2020 • EIN 39-1484945

Apr 01, 2019 to Mar 31, 2020 • Filed on Oct 13, 2020

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

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

21st percentile

0.01x

Higher debt load relative to revenue than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

46th percentile

3.4%

Higher net margin than 46% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

66th percentile

$92,423

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

49th percentile

5.4%

Faster asset growth than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

43rd percentile

-2.5%

Faster revenue growth than 43% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$2,331,789

Up $120,409 (+5.4%) from 2019

Net Assets

Up

$2,298,416

Up $125,794 (+5.8%) from 2019

Liabilities

Down

$33,373

Down $5,385 (-14%) from 2019

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin46th percentile

Revenue

Down

$3,860,799

Down $97,066 (-2.5%) from 2019

Expenses

Down

$3,730,816

Down $73,972 (-1.9%) from 2019

Net Income

Down

$129,983

Down $23,094 (-15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2020

Assets$2,331,789
Liabilities$33,373
Net Assets$2,298,416
Open 2020 Filing

Operations Trend

Revenue Growth43rd 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

2020

Revenue$3,860,799
Expenses$3,730,816
Net Income$129,983
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Oct 13, 2020
Return Version
2019v5.1
Gross Receipts
$3,879,140
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.

Create food and housing security through action and advocacy, for neighbors in west madison, middleton and cross plains.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,249,199$1,222,210▼ $26,989
Savings and Temporary Cash Investments$816,315$829,747▲ $13,432
Cash and Non-Interest-Bearing Accounts$6,641$157,796▲ $151,155
Pledges and Grants Receivable$83,115$66,338▼ $16,777
Prepaid Expenses and Deferred Charges$3,994$4,365▲ $371
Accounts Receivable$2,116$3,200▲ $1,084
Investments Other Securities$50,000$1,322▼ $48,678
Total Assets$2,211,380$2,331,789▲ $120,409
Other Assets Total$0$46,811▲ $46,811
Liabilities
Accounts Payable and Accrued Expenses$38,758$33,373▼ $5,385
Total Liabilities$38,758$33,373▼ $5,385
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,095,209$2,163,310▲ $68,101
Net Assets With Donor Restrictions$77,413$135,106▲ $57,693
Total Net Assets Fund Balance$2,172,622$2,298,416▲ $125,794
Total Liabilities and Net Assets / Fund Balance$2,211,380$2,331,789▲ $120,409

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$756,828$156,395$913,223
Land$324,765-$324,765
Equipment$30,095$144,314$174,409
Other Land Buildings$110,522$15,193$125,715

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$50,000$1,000▼ $2,110$2,079$46,811
2019$0$50,000--$50,000
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen CarlsonExecutive DirectorFT$88,823$3,600$92,423
Leslie HuberDirector-$4,370-$4,370

Board Members and Trustees

NameTitle
Patricia NolanPresident
Susannah GustafsonVice President
Brian HornungDirector
Chase HorneDirector
Dana Monogue From Jan 2020Director
Darren FortneyDirector
George Mavroulis Thru May 2019Director
Mary Holzhauer Thru Feb 2020Director
Nissa JuddDirector
Omar Rodriguez Thru June 2019Director
Tim ClearyDirector
Todd SmithDirector
Michael HartySecretary
Craig KeleherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Employer Group INCEmployee Leasing Services351 PRAIRIE HEIGHTS DR, Verona, WI 53593-2210$502,479
Revenue and Support

Revenue Composition

Contributions and Grants
$3,867,633
Program Service Revenue
$0
Investment Income
$9,753
Other Revenue
$-16,587
All Other Contributions
$3,669,996
Change in Net Assets
$129,983

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 Inventory1,101,363$1,795,499Estimated Resale Value
Clothing and Household Goods-$698,568Estimated Resale Value
Other Non Cash Contri Table229$66,350Estimated Resale Val
Other Non Cash Contri Table108$27,493Estimated Resale Val
Other Non Cash Contri Table13$14,879Estimated Resale Val
Securities Publicly Traded4$5,532Fair Market Value
Other Non Cash Contri Table17$1,731Estimated Resale Val
Total Noncash Contributions1,101,734$2,610,052-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,879,140
Revenue Not Reported on Financial Statements
$-18,341
Revenue Not Reported on Form 990
$17,055
Other Revenue Adjustments
$-18,341
Total Revenue per Audited Statements
$3,896,195
Total Revenue per Form 990
$3,860,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$2,834,228
Salaries, Compensation, and Employee Benefits$588,105
Other Expenses$308,483
Total Fundraising Expense$240,993
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$2,834,228--$2,834,228
Other Salaries and Wages$242,191$85,341$82,003$409,535
Office Expenses$43,133$18,034$77,761$138,928
Current Officers, Directors, Trustees, and Key Employees$14,486$59,875$28,792$103,153
Occupancy$25,704$3,763$16,525$45,992
Payroll Taxes$22,961$12,816$9,267$45,044
Depreciation Depletion$26,402$4,196$4,372$34,970
Conferences and Meetings$874$23,233$651$24,758
Other Employee Benefits$13,100$4,374$4,106$21,580
Information Technology$11,231$3,307$5,598$20,136
Insurance$11,517$1,525$1,852$14,894
Fees for Services Accounting-$9,950-$9,950
Travel$6,549$995$1,809$9,353
Pension Plan Contributions$4,482$2,502$1,809$8,793
All Other Expenses$65$189$4,205$4,459
Fees for Services Other-$2,800-$2,800
Advertising--$2,243$2,243
Total Functional Expenses$3,256,923$232,900$240,993$3,730,816

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,770,401
Expenses per Audited Statements$3,730,816
Total Expenses per Form 990$3,730,816
Expenses Not Reported on Form 990$39,585
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$18,315
Gaming Gross Income$1,754
Gaming Direct Expenses$26
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Canstruction$52,746-$2,336-
Creating for a Cause$33,068-$2,917-
Total Events$121,044-$18,315$-18,315
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 35% controlled entity
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
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.”

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
2020-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Nolan
Formed
1980
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
1,400

Preparer

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

Additional Explanations

Form 990, Part V, Line 2A

“Middleton outreach ministry, inc. Leases employees from a professional employment organization, the employer group. The employees are considered common law employees of middleton outreach ministry, inc., however, the employer group is the employer of record and employeees get their w2s from the employer group.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by mcf -4,189.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by mcf -4,189.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -18,315. Direct expenses reported on form 990, part viii, line 9b -26.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 18,315. Direct expenses reported on form 990, part viii, line 9b 26.”

Raw XML AppendixShowing 400 of 623 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm2CRAIG KELEHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HARTY
IRS990/Form990PartVIISectionAGrp/PersonNm4DARREN FORTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm5BRIAN HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm7GEORGE MAVROULIS THRU MAY 2019
IRS990/Form990PartVIISectionAGrp/PersonNm8TIM CLEARY
IRS990/Form990PartVIISectionAGrp/PersonNm9LESLIE HUBER
IRS990/Form990PartVIISectionAGrp/PersonNm10OMAR RODRIGUEZ THRU JUNE 2019
IRS990/Form990PartVIISectionAGrp/PersonNm11NISSA JUDD
IRS990/Form990PartVIISectionAGrp/PersonNm12MARY HOLZHAUER THRU FEB 2020
IRS990/Form990PartVIISectionAGrp/PersonNm13CHASE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm14DANA MONOGUE FROM JAN 2020
IRS990/Form990PartVIISectionAGrp/PersonNm15ELLEN 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/ReportableCompFromOrgAmt94370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1588823
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/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0121044
IRS990/FundraisingDirectExpensesAmt018315
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt026
IRS990/GamingGrossIncomeAmt01754
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt02572898
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02834228
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02834228
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03879140
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05598
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03307
IRS990/InformationTechnologyGrp/ProgramServicesAmt011231
IRS990/InformationTechnologyGrp/TotalAmt020136
IRS990/InsuranceGrp/FundraisingAmt01852
IRS990/InsuranceGrp/ManagementAndGeneralAmt01525
IRS990/InsuranceGrp/ProgramServicesAmt011517
IRS990/InsuranceGrp/TotalAmt014894
IRS990/InvestmentIncomeGrp/ExclusionAmt09753
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09753
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt050000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01322
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0315902
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01249199
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01222210
IRS990/LandBldgEquipCostOrOtherBssAmt01538112
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0MIDDLETON OUTREACH MINISTRY (MOM) IS A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT OFFERS FOOD, CLOTHING, FINANCIAL ASSISTANCE, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELP. MOM 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02172622
IRS990/NetAssetsOrFundBalancesEOYAmt02298416
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18315
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18315
IRS990/NetIncomeFromGamingGrp/ExclusionAmt01728
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt01728
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02095209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02163310
IRS990/NoncashContributionsAmt02610052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt016525
IRS990/OccupancyGrp/ManagementAndGeneralAmt03763
IRS990/OccupancyGrp/ProgramServicesAmt025704
IRS990/OccupancyGrp/TotalAmt045992
IRS990/OfficeExpensesGrp/FundraisingAmt077761
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018034
IRS990/OfficeExpensesGrp/ProgramServicesAmt043133
IRS990/OfficeExpensesGrp/TotalAmt0138928
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt046811
IRS990/OtherChangesInNetAssetsAmt0-4189
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04106
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04374
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt013100
IRS990/OtherEmployeeBenefitsGrp/TotalAmt021580
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt082003
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt085341
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0242191
IRS990/OtherSalariesAndWagesGrp/TotalAmt0409535
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt09267
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012816
IRS990/PayrollTaxesGrp/ProgramServicesAmt022961
IRS990/PayrollTaxesGrp/TotalAmt045044
IRS990/PensionPlanContributionsGrp/FundraisingAmt01809
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02502
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04482
IRS990/PensionPlanContributionsGrp/TotalAmt08793
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt083115
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt066338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03994
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04365
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 CASE MANAGER MEETS INDIVIDUALLY WITH CLIENTS TO DISCUSS THEIR SITUATION AND IF POSSIBLE PROVIDE RENTAL, UTILITY, AND OTHER EMERGENCY FINANCIAL ASSISTANCE. AN OUTREACH CASE MANAGER WORKS WITH AREA ORGANIZATIONS TO HELP FACILITATE BROADER ACCESS TO SERVICES IN OUR COMMUNITY. IN FISCAL YEAR 2020 CASE WORKERS APPROVED 622 VOUCHERS FOR $166,972 IN ASSISTANCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0327006
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0166972
IRS990/ProgSrvcAccomActy3Grp/Desc0SEASONAL PROGRAMS - THE SEASONAL PROGRAMS INCLUDE A SCHOOL SUPPLY PROGRAM WHICH PROVIDED BACKPACKS AND SCHOOL SUPPLIES TO 493 STUDENTS, A THANKSGIVING PROGRAM THAT SUPPLIED THANKSGIVING FOOD IN BASKETS TO 219 FAMILIES, AND A HOLIDAY GIFT PROGRAM DURING DECEMBER WHICH DISTRIBUTED GIFTS TO 1,318 INDIVIDUALS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107939
IRS990/ProgSrvcAccomActy3Grp/GrantAmt094358
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 2020, 2,404 TRANSPORTATION TRIPS AND 1,063 HOUSEHOLD CHORES WERE PROVIDED.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt022018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03953446
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt03027114
IRS990/PYInvestmentIncomeAmt06806
IRS990/PYOtherExpensesAmt0772735
IRS990/PYOtherRevenueAmt0-2387
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0153077
IRS990/PYSalariesCompEmpBnftPaidAmt04939
IRS990/PYTotalExpensesAmt03804788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03957865
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0129983
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816315
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0829747
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03867633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03953446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04093860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0938569
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03978444
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016831952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt09753
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt06806
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0878
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0828
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt018494
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt07591
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92590
IRS990ScheduleA/PublicSupportPY170Pct00.95030
IRS990ScheduleA/PublicSupportTotal170Amt015603518
IRS990ScheduleA/SubstantialContributorsTotAmt01228434
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03867633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03953446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04093860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0938569
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03978444
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016831952
IRS990ScheduleA/TotalSupportAmt016852174
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt01728
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt01728
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/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0756828
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156395

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,331,789
Liabilities
$33,373
Net assets
$2,298,416
Revenue
$3,860,799
Expenses
$3,730,816
Net income
$129,983
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
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.03$2.30$3.86$3.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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