WAYFORWARD RESOURCES INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- WAYFORWARD RESOURCES INC (EIN 39-1484945)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-07-15
- IRS object ID
- 201311989349301151
- Schema version
- 2012v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-15T16:06:10-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 390974031 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1 |
| City | MADISON | City |
| State | WI | State |
| ZIP Code | 537133074 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391484945 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIDDLETON OUTREACH MINISTRY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MIDD | NameControl |
| Phone | 6088367338 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3502 PARMENTER ST | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 535621535 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ALVIN RIPP | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6088367338 | Phone |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SCOTT HAUMERSEN CPA | Name |
| PTIN | P00084908 | PTIN |
| Phone | 6082744020 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
| Name Of Principal Officer Person | ALVIN RIPP | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3502 PARMENTER ST | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 535621535 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1664868 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MOMHELPS.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1980 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | MIDDLETON OUTREACH MINISTRY IS A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT OFFERS FINANCIAL ASSISTANCE, FOOD AND CLOTHING, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELP. MIDDLETON OUTREACH MINISTRY ALSO PROVIDES VOLUNTEER OPPORTUNITIES FOR COMMUNITY RESIDENTS SEEKING TO HELP THOSE LESS FORTUNATE. THIS VOLUNTEER SUPPORT, ALONG WITH COMMUNITY FINANCIAL CONTRIBUTIONS, ARE ANNUALLY DIRECTED TO THE BETTERMENT OF THE MIDDLETON AND WEST MADISON COMMUNITY THROUGH HELPING THOSE IN NEED. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 13 | NbrIndependentVotingMembers |
| Total Nbr Employees | 14 | TotalNbrEmployees |
| Total Nbr Volunteers | 3600 | TotalNbrVolunteers |
| Total Gross UBI | -271 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -3397 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1465805 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1445639 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 2635 | InvestmentIncomePriorYear |
| Investment Income Current Year | -3921 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -21019 | OtherRevenuePriorYear |
| Other Revenue Current Year | -13496 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1447421 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1428222 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 820034 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 836821 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 354470 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 359623 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 179069 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 193047 | OtherExpensePriorYear |
| Other Expenses Current Year | 213143 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1367551 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1409587 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 79870 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 18635 | RevenuesLessExpensesCY |
| Total Assets BOY | 875673 | TotalAssetsBOY |
| Total Assets EOY | 1460385 | TotalAssetsEOY |
| Total Liabilities BOY | 179073 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 741387 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 696600 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 718998 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | MOBILIZING A COMMUNITY EFFORT TO INSPIRE HOPE BY PROVIDING FAITH CONNECTIONS, FOOD, CLOTHING, HOUSING ASSISTANCE, AND OTHER LIFE NECESSITIES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 824809 | Expense |
| Grants | 720062 | Grants |
| Description | MIDDLETON OUTREACH MINISTRY'S FOOD PANTRY ALLOWS INDIVIDUALS TO SELF-SELECT FOOD AND PERSONAL HYGIENE ITEMS FOR THEIR HOUSEHOLD ON AN AS NEEDED BASIS. INDIVIDUALS ARE ALSO ABLE TO SELECT GENTLY USED CLOTHING AND LINENS. DURING 2012, APPROXIMATELY 44,000 INDIVIDUALS WERE SERVED BY THE FOOD PANTRY WHILE NEARLY 17,500 INDIVIDUALS USED THE CLOTHING CLOSET. OVER 1,300 DISTINCT HOUSEHOLDS BENEFITED FROM THESE PROGRAMS DURING THE YEAR. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 142891 | Expense |
| Grants | 94781 | Grants |
| Description | IN 2012, NEARLY 270 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF PAYMENTS TOWARD THEIR RENT OR SECURITY DEPOSIT. CLIENTS ARE CONSIDERED SUCCESSFUL UNDER THIS PROGRAM IF THEY MAINTAIN STABLE HOUSING FOR SIX MONTHS AFTER RECEIVING ASSISTANCE. IN ADDITION TO RENTAL ASSISTANCE, OVER 270 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF PAYMENTS TOWARD THEIR UTILITIES. CASE MANAGERS WORK WITH CLIENTS AND THE UTILITY COMPANIES TO MAKE ARRANGEMENTS FOR PAYMENT PLANS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 64952 | Expense |
| Grants | 21784 | Grants |
| Description | IN 2012, MIDDLETON OUTREACH MINISTRY PROVIDED VARIOUS GOOD SAMARITAN ASSISTANCE IN THE FORM OF MINI-GRANTS (RANGING FROM $10 TO $100) TOWARD AUTOMOBILE REPAIRS, MEDICAL PRESCRIPTIONS, AND OTHER NEEDS. IN ADDITION, MIDDLETON OUTREACH MINISTRY SPONSORS SMALLER PROGRAMS SUCH AS A SCHOOL BACKPACK PROGRAM AND A SHARING CHRISTMAS PROGRAM. THESE PROGRAMS ARE SPECIFICALLY DESIGNED TO HELP CLIENTS IN AREAS WHERE COMMUNITY SUPPORT IS THE GREATEST SO THAT CLIENTS CAN UTILIZE THEIR SCARCE RESOURCES TOWARD THE NECESSITIES OF DAILY LIVING. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 50120 | Expense |
| Grants | 194 | Grants |
| Description | 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 2012, NEARLY 970 ROUND-TRIP RIDES WERE PROVIDED TO ABOUT 75 DISTINCT CLIENTS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 50120 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 194 | TotalOfOtherProgramServiceGrnt |
| Total Program Service Expense | 1082772 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 14 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 13 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DEBBIE KUTCHIN | NamePerson |
| Telephone Number | 6088367338 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3502 PARMENTER ST | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 535621535 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (15 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JAMES HARTLIEB | ||||||
| PRESIDENT | 4.00 | X | X | 0 | 0 | 0 |
| TIMOTHY CAREY | ||||||
| VICE PRESIDENT | 3.00 | X | X | 0 | 0 | 0 |
| JAMES BLYSTONE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| BRADLEY MUELLER | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| STEPHEN DITULLIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL HARTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GAIL JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD JOHNSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| NISSA JUDD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEPHEN KOSNICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA VISCARDI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BOB WINDING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HAROLD ZIMMICK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JACKSON FONDER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 15065 | 0 | 3458 | |
| KATHY HANSEN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 53020 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 68085 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3458 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 84854 | FederatedCampaigns |
| Fundraising Events | 124706 | FundraisingEvents |
| All Other Contributions | 1236079 | AllOtherContributions |
| Noncash Contributions | 673148 | NoncashContributions |
| Total Contributions | 1445639 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2219 | TotalRevenueColumn |
| Exclusion | $2,219 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2010 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2281 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -271 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -271 | TotalRevenueColumn |
| Unrelated Business Revenue | -271 | UnrelatedBusinessRevenue |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 215000 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 221140 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -6140 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -6140 | TotalRevenueColumn |
| Exclusion | -$6,140 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 0 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 124706 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 13225 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -13225 | TotalRevenueColumn |
| Exclusion | -$13,225 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1428222 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -271 | UnrelatedBusinessRevenue |
| Exclusion | -$17,146 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 836821 | Total |
| Program Services | 836821 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71543 | Total |
| Program Services | 29326 | ProgramServices |
| Management And General | 18826 | ManagementAndGeneral |
| Fundraising | 23391 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 218176 | Total |
| Program Services | 89434 | ProgramServices |
| Management And General | 57411 | ManagementAndGeneral |
| Fundraising | 71331 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5196 | Total |
| Program Services | 2130 | ProgramServices |
| Management And General | 1367 | ManagementAndGeneral |
| Fundraising | 1699 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64708 | Total |
| Program Services | 26524 | ProgramServices |
| Management And General | 17028 | ManagementAndGeneral |
| Fundraising | 21156 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8100 | Total |
| Management And General | 8100 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24097 | Total |
| Management And General | 24097 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80784 | Total |
| Program Services | 35900 | ProgramServices |
| Management And General | 5669 | ManagementAndGeneral |
| Fundraising | 39215 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9425 | Total |
| Program Services | 7539 | ProgramServices |
| Management And General | 943 | ManagementAndGeneral |
| Fundraising | 943 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43316 | Total |
| Program Services | 31805 | ProgramServices |
| Management And General | 5317 | ManagementAndGeneral |
| Fundraising | 6194 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8311 | Total |
| Program Services | 6908 | ProgramServices |
| Management And General | 1403 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10917 | Total |
| Program Services | 8732 | ProgramServices |
| Management And General | 1092 | ManagementAndGeneral |
| Fundraising | 1093 | Fundraising |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28193 | Total |
| Program Services | 7653 | ProgramServices |
| Management And General | 6493 | ManagementAndGeneral |
| Fundraising | 14047 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1409587 | Total |
| Program Services | 1082772 | ProgramServices |
| Management And General | 147746 | ManagementAndGeneral |
| Fundraising | 179069 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 74264 | BOY |
| EOY | 28487 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 570948 | BOY |
| EOY | 393932 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1750 | BOY |
| EOY | 19060 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1300 | BOY |
| EOY | 2189 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1098241 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 81524 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 227411 | BOY |
| EOY | 1016717 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875673 | BOY |
| EOY | 1460385 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14839 | BOY |
| EOY | 95557 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 164234 | BOY |
| EOY | 645830 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179073 | BOY |
| EOY | 741387 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 676059 | BOY |
| EOY | 698416 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20541 | BOY |
| EOY | 20582 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 696600 | BOY |
| EOY | 718998 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 875673 | BOY |
| EOY | 1460385 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 18635 | ReconcilationRevenueExpenses |
| Reconcilation Donated Services | 3763 | ReconcilationDonatedServices |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1111495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1239907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1250194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1465805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1445639 | CurrentTaxYear |
| Total | 6513040 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1111495 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1239907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1250194 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1465805 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1445639 | CurrentTaxYear |
| Total | 6513040 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 61888 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6451152 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6969 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2305 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2635 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2219 | CurrentTaxYear |
| Total | 15974 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1185 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 400 | CurrentTaxYearMinus3Years |
| Total | 1585 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 6530599 | TotalSupport |
| Gross Receipts From Admissions Etc | 19860 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98780 | PublicSupportPertcentage170 |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 324765 | OtherCostOrOtherBasis |
| Book Value | 324765 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 646231 | OtherCostOrOtherBasis |
| Book Value | 646231 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 13810 | OtherCostOrOtherBasis |
| Depreciation | 13810 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 113435 | OtherCostOrOtherBasis |
| Depreciation | 67714 | Depreciation |
| Book Value | 45721 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1016717 | TotalOfBookValueLandBuildings |
| Tot Revenue Etc Audited Fincl Stmt | 1474987 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 31259 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 31259 | RevenueNotRptdF990 |
| Revenue Subtotal | 1443728 | RevenueSubtotal |
| Other Revenues Not Included | -15506 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -15506 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1428222 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1452589 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 27496 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 15506 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 43002 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1409587 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1409587 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B -2,281. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -13,225. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES REPORTED ON FORM 990, PART VIII, LINE 6B 2,281. DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 13,225. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | HOME FOR THE HOLIDAYS | NameOfEvent1 |
| Gross Receipts Event1 | 31901 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 31901 | CharitableContributionsEvent1 |
| Rent Facility Costs Event1 | 1075 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 433 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 3851 | OtherDirectExpensesEvent1 |
| Name Of Event2 | CANSTRUCTION | NameOfEvent2 |
| Gross Receipts Event2 | 92805 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 92805 | CharitableContributionsEvent2 |
| Rent Facility Costs Event2 | 728 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 1823 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 5315 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 124706 | GrossReceiptsTotal |
| Charitable Contributions Total | 124706 | CharitableContributionsTotal |
| Rent Facility Costs Total Events | 1803 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 2256 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 9166 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 13225 | DirectExpenseSummaryEvents |
| Net Income Summary | -13225 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EMERGENCY GRANTS FOR UTILITY ASSISTANCE, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, RENTAL ASSISTANCE, AND THE LIKE TO HELP HOUSEHOLDS AVOID UTILITY CUT-OFFS, GET TO NEEDED APPOINTMENTS, AND KEEP HEALTHY | 739 | 116759 | |||
| FOOD DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING DISTRIBUTED FROM CLOTHING CLOSET | 61500 | 720062 | ESTIMATED FAIR MARKET VALUE AT DATE OF DONATION TO THE ORGANIZATION | FOOD AND CLOTHING |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: MIDDLETON OUTREACH MINISTRY MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF FAMILIES WHO RECEIVED FOOD DURING THE YEAR. CLIENTS MUST PRE-REGISTER WITH THE ORGANIZATION TO USE THE FOOD PANTRY AND THE CLOTHING CLOSET ANNUALLY. MIDDLETON OUTREACH MINISTRY MAINTAINS SPECIFIC RECORDS OF THOSE RECEIVING EMERGENCY ASSISTANCE FOR UTILITY PAYMENTS, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, AND THE LIKE. CLIENTS GENERALLY MUST APPLY FOR ASSISTANCE AND MAKE AN APPOINTMENT WITH A CLIENT COUNSELOR BEFORE THE ORGANIZATION DISBURSES SUCH FUNDS. THE ORGANIZATION'S ACCOUNTANT AND THE DIRECTORS CLOSELY MONITOR THE USE OF FUNDS TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSES AND PREPARE AND REVIEW ALL FINANCIAL AND OTHER REPORTS RELATING TO PROVIDING ASSISTANCE. | Explanation |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 232701 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED RESALE VALUE | MethodOfDeterminingRevenues |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 329321 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 437997 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED RESALE VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | TROPHIES | Description |
| Number Of Contributions | 6 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2450 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | ESTIMATED RESALE VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: | Identifier |
| Return Reference | PART I, COLUMN (B): | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS RECEIVED IN COLUMN (B). CONTRIBUTIONS OF FOOD ARE GENERALLY BULK DONATIONS AND THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE TOTAL POUNDS OF FOOD RECEIVED DURING THE YEAR. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 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 | ANNUALLY, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. ALL DISCLOSURE STATEMENTS ARE SIGNED AND MAINTAINED BY THE PRESIDENT OF THE GOVERNING BODY. 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 ANUALLY 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |