2025-10-08T12:38:57-07:00 2024-12-31 391795519 Sorge CPA & Business Advisors SC 5221 Monona Drive Monona WI 53716 990 2024-01-01 391334342 FATHER CARRS PLACE 2-B LTD FATH 9202312378 1062 N KOELLER ROAD OSHKOSH WI 54902 DAN GEFFERS Vice President 2025-10-08 true true Amy Raven CPA P00984100 6082212253 2024 2025-03-06 01:10:19Z 1062 N KOELLER ROAD OSHKOSH WI 54902 1457480 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. 7 7 3 800 0 1105971 1380403 0 100901 77077 0 1206872 1457480 18160 18778 0 149132 208011 0 33589 913335 940326 1080627 1167115 126245 290365 5562316 5951129 56123 51394 5506193 5899735 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 1085756 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. 1085756 true false false false false false false false false true true false false true true false true false false false false false 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 7 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 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 JIM BOEHM EXECUTIVE DIRECTOR 50.00 0.00 0 0 0 EMILY HILL CLINIC DIRECTOR 45.00 0.00 0 0 0 NICHOLAS BUR LIFE ENRICHMENT PROGRAM DIRECTOR 20.00 0.00 0 0 0 0 false false false 0 1380403 534000 1380403 0 77077 77077 0 0 0 0 0 0 0 Misc Income 900099 0 1457480 77077 0 778 778 18000 18000 0 194019 166371 13824 13824 0 0 0 0 13992 11998 997 997 0 0 27500 27500 0 0 0 5838 5162 676 18768 18768 49452 45273 4179 0 0 92369 92369 3080 3080 0 0 0 0 117138 117138 26607 26607 FOOD SERVICE & SUPPLIES 403515 403515 MEDICAL SUPPLIES 157077 157077 REPAIRS/MAINTANENCE 16321 16321 VOLUNTEER 7500 7500 15161 14567 594 1167115 1085756 47770 33589 326481 472666 44537 93447 0 0 0 0 0 0 0 5076618 2473111 2587803 2603507 2217930 2373454 0 0 0 385565 408055 5562316 5951129 43904 45166 12219 6228 56123 51394 X 5506193 5899735 5506193 5899735 5562316 5951129 X 290365 87826 15351 X false true X true false X 1057904 988473 985426 1105971 1380404 5518178 0 0 0 0 1057904 988473 985426 1105971 1380404 5518178 0 0 5518178 39646 63083 84643 77077 264449 0 39646 63083 84643 77077 264449 0 9399 -48832 -39433 1057904 1037518 999677 1190614 1457481 5743194 0.96080 0.96830 0.04600 0.03920 X 370215 24446 1956 392705 446192 -73910 2067 370215 423198 23917 923 446192 401097 23024 923 423198 383234 23100 5237 401097 true false false 838402 838402 3354807 1876363 1478444 128714 130019 -1305 112642 62011 50631 642053 404718 237335 2603507 Contributed items 15350 Endowment fund 392704 Rounding 1 408055 Agency Payable 6228 6228 1457480 1457480 1457480 1167115 1167115 1167115 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. 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. Form 990, Part XI, Line 9 Depreciation Adjustment = $15351