2024-11-15T11:24:00-06:00 2023-12-31 273493385 CFO Unlimited LLC 2027 W Fond du Lac Ave Suite 100 Milwaukee WI 53205 990EZ 2023-01-01 474457146 StreetLife Communities Inc % David Nelson STRE 4145337540 4250 N 137th St Brookfield WI 53005 DAVID NELSON President 4145337540 2024-11-15 true false GREGORY A EDLUND P01437142 4142125226 2024-11-15 2023 2024-10-15 13:58:12Z X https://www.streetlifecommunities.org/ X X 43961 43950 11 43961 14582 26720 48257 89559 -45598 140106 -11892 82616 132670 82616 0 0 10461 0 143131 82616 3025 0 140106 82616 Charitable Reducing Harm Restoring Hope We distributed essential supplies to over 2600 homeless individuals every week in 2023 We provided over 1500 bagged lunches and over 300 jackets along with gloves hygiene kits tents and sleeping bags to Milwaukees homeless population in 2023 74904 74904 DIRK JENSEN Treasurer 3.000 0 0 0 ANNETTE JENSEN Director 3.000 0 0 0 CHRISTOPHER SIMENZ Secretary 2.000 0 0 0 MAXWELL RAMSEY Director 5.000 0 0 0 DAVID NELSON President 5.000 0 0 0 GEORGE WENDORF Director 4.000 0 0 0 JOHN HUSKINSON Director 2.000 0 0 0 JESSEE LYNCH Director 2.000 0 0 0 RACHEL BRUBECK Director 2.000 0 0 0 COLEEN DUSOLD Director 2.000 0 0 0 false false false false false false false 0 0 0 false false WI DIRK JENSEN 4250 N 137th St Brookfield WI 53005 4145337540 false false false false false false false false false false false false NONE NONE true X 28299 70914 78022 94588 43950 315773 28299 70914 78022 94588 43950 315773 119544 196229 3819 3819 319592 0.61400 0.97835 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I Line 16 Other office expenses $1992.00 Part I Line 16 Conferences, conventions, and meetings $228.00 Part I Line 16 Insurance $3417.00 Part I Line 16 Supplies & Materials $34217.00 Part I Line 16 Vehicle Expenses $7700.00 Part I Line 16 Merchant Fees $703.00 Part I Line 13 Grant Writing $5000.00 Part I Line 13 Contractors $9582.00 Part I Line 20 Prior period adjustments -$11892.00 Part II Line 26 Accounts payable and accrued expenses. Beginning:$3025.00 Ending: $0.00