2024-07-25T21:30:06Z 2023-12-31 990EZ 2023-01-01 264594374 SHEPHERDS CARE COMMUNITY OUTREACH INC SHEP 9204505594 109 JEAN STREET COMBINED LOCKS WI 54113 Diane Turke Treasurer 9204505594 2024-07-25 Diane Turke true 2023 2023-04-26 12:10:37Z X X X 106312 X 83297 0 0 15 23000 15581 7419 0 0 0 0 0 0 0 0 90731 0 0 36145 0 29201 2364 17786 85496 5235 17569 0 22804 X 18777 18640 0 0 19941 25558 38718 44198 21149 21394 17569 22804 Providing emotional support friendship and spiritual care to residents in nursing homes assisted living care communities community based residential communities senior apartment communities and home-bound seniors throughout the Fox Valley area We work with the community in training volunteers to assist in providing care that includes emotional support and spiritual care as well as friendship to residents in senior care communities 0 Richard Engle President 40.00 15000 3645 0 Michael Schanke Vice President 0.00 0 0 0 Diane Turke Treasurer 2.00 0 0 0 Ronald Sweet Secretary 0.00 0 0 0 Francine Engle Key Employee 0.00 17500 0 0 false false false false false false false false WI Richard Engle 109 Jean Street Combined Locks WI 54113 9205584742 false false false false false false false false false false false NONE NONE false X 54069 62070 66122 75962 83297 341520 54069 62070 66122 75962 83297 341520 341520 15 1 2 15 33 341553 0 1 X 0 0 0 0 0 0 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Schedule O: Part I - Line 4 - Other Investment Income Interest Income $15 Part i - Line 14 - Occupancy, Rent, Utilities and Maintenance Depreciation $ 4,793 Other Expenses $24,408 Total Line 14 $29,201 Part I - Line 16 - Other Expenses Bank Service Charge $407 Internet Web Page $1,116 Office Supplies $565 Supplies $892 Telephone $1,757 Auto Expense $8,413 Gifts $95 Meals $414 Payroll Taxes $2,486 Business Registration 114 Advertising/Contribution $100 Travel $1,427 Total Line 16 $17,786 Part II - Line 24 Other Assets Other Depreciable Assets $25,558 Part II - Line 26 Other Liabilities Payroll Liabilities $2,053 Credit Card Payable $2,000 N/P Landmark Credit Union $17,341 Total Line 26 $21,394 Part III - Primary Exempt Purpose - Providing support, friendship, and spiritual care to residents in nursing homes, assisted living care communities, community based residential communities, senior apartment communities and home-bound seniors throughout the Fox Valley area. Part III Line 28 - Program Service Accomplishments: We work with the community in training volunteers to assist in providing care that includes emotional support and spiritual care, as well as friendship to residents in senior care communities. Part V - Information Regarding Personal Benefit Contracts: The organization did not, during the year, receive any funds, directly, or indirectly, to pay premiums on a personal benefit contract. The organization, did not, during the year, pay any premiums, directly, or indirectly, on a personal benefit contract. This 990EZ was extended until November 15th 2024.