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Nonprofiteer
← DE PERE CHRISTIAN OUTREACH INC

Form 990 for tax year 2024

Filed by DE PERE CHRISTIAN OUTREACH INC.

Totals

Total revenue
$1,237,574
Total expenses
$945,728
Contributions and grants received
$0
Grants paid
$410,609
Program service revenue
$1,212,681
Investment income
$13,771
Other revenue
$11,122
Total assets, end of year
$2,482,363
Total liabilities, end of year
$76,629
Net assets or fund balances, end of year
$2,405,734
Program services expenses (Part IX)
$579,665
Management and general expenses
$366,063
Fundraising expenses
$0
Program service expenses (Part III)
$579,665

Program services were 61.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: STORE SALES

    total $1,018,103 · related or exempt $1,018,103

  • 2b · Program service revenue: FOOD PANTRY DONATION

    total $86,495 · related or exempt $86,495

  • 2c · Program service revenue: STORE DONATIONS

    total $103,629 · related or exempt $103,629

  • 2d · Program service revenue: METAL RECYCLING

    total $4,454 · related or exempt $4,454

  • 3 · Investment income

    total $13,771 · related or exempt $13,771

  • 8c · Net income from fundraising events

    total $0

  • 11a · Other revenue: PARKING RENT

    total $11,122 · related or exempt $11,122

  • 11e · Other revenue, total

    $11,122

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $40,384 · program services $40,384

  • 2 · Grants to domestic individuals

    total $370,225 · program services $370,225

  • 7 · Other salaries and wages

    total $75,725 · management and general $75,725

  • 9 · Other employee benefits

    total $2,090 · management and general $2,090

  • 10 · Payroll taxes

    total $5,775 · management and general $5,775

  • 11c · Fees: accounting

    total $937 · management and general $937

  • 12 · Advertising and promotion

    total $4,066 · management and general $4,066

  • 14 · Information technology

    total $5,406 · management and general $5,406

  • 20 · Interest

    total $4,108 · management and general $4,108

  • 22 · Depreciation, depletion and amortization

    total $58,783 · management and general $58,783

  • 23 · Insurance

    total $17,920 · management and general $17,920

  • 24a · Other expenses: WI SALES TAX

    total $56,226 · program services $56,226

  • 24b · Other expenses: FOOD PANTRY EXPENSE

    total $99,059 · program services $99,059

  • 24c · Other expenses: UTILITIES

    total $13,771 · program services $13,771

  • 24d · Other expenses: CHRISTMAS EXPENSE

    total $59,809 · management and general $59,809

  • 24e · All other expenses

    total $131,444 · management and general $131,444

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $907,674 · end of year $1,244,553

  • 2 · Savings and temporary cash investments

    beginning of year $2,766 · end of year $2,500

  • 10a · Land, buildings and equipment: cost or other basis

    $1,689,805

  • 10b · Land, buildings and equipment: accumulated depreciation

    $474,495

  • 10c · Land, buildings and equipment, net

    beginning of year $1,267,414 · end of year $1,215,310

  • 15 · Other assets

    beginning of year $20,000 · end of year $20,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,019 · end of year $1,718

  • 23 · Secured mortgages and notes payable

    beginning of year $82,947 · end of year $74,911

  • 27 · Net assets without donor restrictions

    beginning of year $2,113,888 · end of year $2,405,734

Mission and programs · 2024

Mission

THE ORGANIZATION PROVIDES CLOTHING, UTILITIES, HOUSING AND OTHER PHYSICAL NEEDS TO ECONOMICALLY DISADVANTAGED PEOPLE. IT ALSO RUNS A FOOD PANTRY. FUNDS ARE RAISED BY DONATED ITEMS SOLD AT A THRIFT SHOP AND BY MONETARY DONATIONS.

  • THE ORGANIZATION PROVIDES CLOTHING, UTILITIES, HOUSING AND OTHER PHYSICAL NEEDS TO ECONOMICALLY DISADVANTAGED PEOPLE. FUNDS ARE RAISED BY DONATED ITEMS SOLD AT A THRIFT SHOP. IT ALSO RUNS A FOOD PANTRY. MONETARY CONTRIBUTIONS TO OTHER 501(C)(3) ORGANIZATIONS.

    Expenses $579,665

As filed on the 2024 return.

Listed in Part VII

  • Nanette Bethke

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Tori England

    PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Jeff Hermsen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Judy Niesing

    CO-TREASURER

    Total calculated
    $0
    Hours/week
    20

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
Filed
27 May 2025
IRS schema version
2024v5.2
Source object
202542169349301854

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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