2024-11-13T09:45:26-08:00 2023-12-31 391795519 Sorge CPA & Business Advisors SC 5221 Monona Drive Monona WI 53716 990 2023-01-01 391334342 FATHER CARRS PLACE 2-B LTD FATH 9202312378 1062 N KOELLER ROAD OSHKOSH WI 54902 DAN GEFFERS Vice President 2024-11-13 true true Amy Raven CPA P00984100 6082212253 2023 2024-10-15 13:58:12Z 1062 N KOELLER ROAD OSHKOSH WI 54902 2101834 false X www.fathercarrsplace2b.com X 1974 WI PROVIDING THE NECESSITIES (FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES) TO TROUBLED PEOPLE ON A TEMPORARY BASIS. ALSO, PROVIDING ONGOING RETREATS FOR YOUNG PEOPLE AND ADULTS. 8 7 3 800 0 985425 1105971 0 -55735 100901 -48832 0 880858 1206872 14479 18160 0 149181 149132 0 27597 874400 913335 1038060 1080627 -157202 126245 5458207 5562316 49078 56123 5409129 5506193 PROVIDING THE NECESSITIES (FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES) TO TROUBLED PEOPLE ON A TEMPORARY BASIS. ALSO, PROVIDING ONGOING RETREATS FOR YOUNG PEOPLE AND ADULTS. false false 1008572 PROVIDING NECESSITIES (FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES) TO TROUBLED PEOPLE ON A TEMPORARY BASIS. ALSO, PROVIDING ONGOING RETREATS FOR YOUNG PEOPLE AND ADULTS. IN PRIOR YEARS WE SERVED OVER 100,000 MEALS FROM OUR FRIDAY PANTRY PROGRAM, MORE THAN 60,000 IN OUR BREAD FOR OTHERS PROGRAM, AND OUR FREE WALK-IN CLINIC SERVED OVER 4,000 EMERGENT NEEDS. OUR SHELTER PROGRAM SERVES THE MOST NEEDS AT OUR MISSION. IN THE WOMEN'S & CHILDREN RESIDENCE WE PROVIDED AROUND 37,000 BED NIGHTS. OUR MEN'S RESIDENCE PROVIDED CLOSE TO 15,000 BED NIGHTS. WE SERVED MORE THAN 60,000 MEALS IN OUR TWO DINING ROOMS. OUR CHAPEL AND SOCIAL AREA PROVIDED FORMATION AND MEETING SPACE FOR AN ADDITIONAL 10,000+ INDIVIDUALS. WE PRIMARILY SERVE WINNEBAGO AND ADJACENT COUNTIES BUT ARE OPEN TO ACCEPTING INDIVIDUALS FROM ALL OVER THE WORLD. 1008572 true true false false false false false false false true true false false true true false true false false false false true false false false false false false false false false false false false false false false false true false false false false false false false false true 6 0 true 3 true false false false false false false false 0 false false false false false false false X 8 7 true false false false false false false true true false false false false false false true true false WI X DAN GEFFERS 9202312378 1062 N KOELLER ST OSHKOSH WI 54902 X NICHOLAS BUR President 20.00 0.00 X 0 0 0 DAN GEFFERS Vice President 10.00 0.00 X 0 0 0 PEGGY WILMS Secretary 0.00 0.00 X 0 0 0 BOB WILMS Treasurer 5.00 0.00 X 0 0 0 Jeff Spielbauer Board Member 0.00 0.00 X 0 0 0 SISTER JOSELDA HUHLE SSSF SpecialDirector 0.00 0.00 X 0 0 0 LAURA SCHMIDT Board Member 5.00 0.00 X 0 0 0 DEACON JOHN INGALA BOARD MEMBER 0.00 0.00 X 0 0 0 JOHN NIEMAN Executive Director - PAST 60.00 0.00 0 0 0 JIM BOEHM EXECUTIVE DIRECTOR 50.00 0.00 0 0 0 EMILY HILL CLINIC MANAGER 45.00 0.00 0 0 0 0 false false false 0 1105971 534000 1105971 0 84643 84643 0 0 0 911220 894962 16258 16258 16258 0 0 0 Misc Income 900099 0 1206872 100901 0 560 560 17600 17600 0 138838 119054 9892 9892 0 0 0 0 10294 8828 733 733 0 0 30171 30171 0 0 0 2897 2897 16972 16972 35330 32345 2985 0 0 89411 89411 1783 1783 0 0 0 0 107294 107294 23120 23120 FOOD SERVICE & SUPPLIES 403044 403044 MEDICAL SUPPLIES 152604 152604 REPAIRS/MAINTANENCE 34920 34920 TELEPHONE 7687 7010 677 8102 8102 1080627 1008572 44458 27597 110004 326481 106969 44537 0 0 0 0 0 0 0 4943776 2355973 2679066 2587803 2100626 2217930 0 0 0 461542 385565 5458207 5562316 28520 43904 20558 12219 49078 56123 X 5409129 5506193 5409129 5506193 5458207 5562316 126245 -29181 X false true X true false X 915697 1057904 988473 985426 1105971 5053471 24900 24900 0 0 0 940597 1057904 988473 985426 1105971 5078371 0 0 5078371 18080 39646 63083 84643 205452 0 18080 39646 63083 84643 205452 0 52 9399 -48832 -39381 958729 1057904 1037518 999677 1190614 5244442 0.96830 0.98270 0.03920 0.02490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 446192 -73910 2067 370215 423198 23917 923 446192 401097 23024 923 423198 383234 23100 5237 401097 204559 150000 30778 2103 383234 true false false 838402 838402 3354807 1876363 1478444 97585 34408 63177 57941 57941 595041 387261 207780 2587803 Contributed items 15350 Endowment fund 370215 385565 Agency Payable 12219 12219 1206872 1206872 1206872 1080627 1080627 1080627 Part V, Line 4: Intended uses of the endowment fund. PART V - LINE 4: THE BOARD OF DIRECTORS ESTABLISHED AN ENDOWMENT FUND DURING 2015. $4,000, $22,000, $90,000, $95,000 & $150,000 WERE PUT INTO THE FUND IN 2015, 2016, 2017, 2018 & 2019 RESPECTIVELY. THE FUND IS ADMINISTERED BY AN UNRELATED INSTITUTION (TRUSTEE). THE TRUSTEE SHALL INVEST THE FUNDS AND SHALL PAY AND DISBURSE NET INCOME AND PRINCIPAL OF THE FUND EXCLUSIVELY FOR THE GENERAL CHARITABLE USES AND PURPOSES, IN ACCORDANCE WITH THE PROVISIONS SPECIFIED BY THE ORGANIZATION'S BOARD OF DIRECTORS AS THEY MAY FROM TIME TO TIME DIRECT. MISSIONARY/SCHOOL CHECKS 1 false false false false false false 384000 150000 false false false Form 990, Part VI, Section A, Line 2 TWO OF THE DIRECTORS, BOB & PEGGY WILMS, ARE HUSBAND AND WIFE. Form 990, Part VI, Section B, Line 11b THE TREASURER OR THE VICE PRESIDENT REVIEWS AND APPROVES 990 PRIOR TO FILING. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS APPROVES NEW EMPLOYEES AT MEETINGS AND DETERMINES APPROPRIATE SALARIES BASED ON JOB DUTIES. Form 990, Part VI, Section C, Line 19 No documents available to the public.