2024-03-27T13:53:15-07:00 2023-12-31 990EZ 2023-01-01 834404743 NEXT CHAPTER OF LA CROSSE INC NEXT 6084617006 PO Box 535 La Crosse WI 54602 Christopher Crye Executive Director 6084617006 2024-03-27 Christopher Crye 999009999 1 1 11 0 AAL2 2023 2023-04-26 12:10:37Z X www.nextchapterlacrosse.org X X 168612 X 162748 5860 0 4 0 0 0 0 0 0 0 0 0 0 0 168612 0 0 146534 1290 23653 2747 25553 199777 -31165 108577 3 77415 X 103147 69139 0 0 7858 10939 111005 80078 2428 2663 108577 77415 Transitional Navigation and Housing for Former Inmates Discipleship Home: Providing safe, secure and stable housing including character development programing, food, re-entry case management and community connections to prepare for reentry into the community. Clients Impacted: 18. Program Staff Salary $35,385; Groceries for House Meals $1600; Program Materials, Supplies & Expenses $1473; Travel Expenses $484 0 38942 Re-entry Navigation: Providing navigation services for contacts and applicants through our four level re-entry pathway, which includes assessment and referrals to appropriate services. Clients Impacted 40. Program Staff Salary $45,000; Program Materials & Expenses $673; Travel Expenses $6103 0 51776 90718 Doug Schmidt President 3 0 John Torrance Treasurer 1 0 Tony Nerhing Secretary 1 0 Michael Modawell Director 1 0 Chris Crye Executive Director 50 60000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI Doug Schmidt PO Box 535 La Crosse WI 54602 6084617006 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 64075 101665 101240 194956 168612 630548 64075 101665 101240 194956 168612 630548 630548 630548 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 16 Computer $692; Office Expenses $1142; Supplies $444; Groceries $1600; Program Expenses $4210; Fundraising Expenses $1544; Ministry Expenses $1298; Travel Expenses $6587; Conference/Convention Fees $978; Donation Transaction Fees $684; Insurance $6360; Melio Service Fees $14 Form 990-EZ, Part I, Line 20 Form 990-EZ, Part I, Line 20 - Correction of $3 Form 990-EZ, Part II, Line 24 Undeposited Funds $10939 Form 990-EZ, Part II, Line 26 Federal Payroll Taxed $2,663; WI State W/H $625