2025-11-11T10:50:28-05:00 2023-12-31 391654889 THE ACCOUNTANTS OFFICE PO BOX 2938 LA CROSSE WI 546022938 990EZ 2023-01-01 264719943 CAUSEWAY INTERFAITH VOLUNTEER CAREGIVERS INC CAUS 4141 MORMON COULEE ROAD LA CROSSE WI 54601 JUDITH A COBB EA TREASURER 6087916910 2025-11-10 true true JUDITH A COBB EA P01300105 6087916910 2025-11-11 X 2023 2025-03-06 01:10:19Z X X HTTP://CAUSEWAYCAREGIVERS.ORG/ X X 81511 X 80649 535 13 100 41 59 214 41 173 81429 56194 384 7111 14 13560 77263 4166 81965 86131 X 87076 95635 0 0 623 808 87699 96443 5734 10312 81965 86131 VOLUNTEER SVCS-ELDERLY & DISABLED ADULTS OASIS RESPITE PROVIDED OVER 2800 HRS OF RESPITE FOR THE CAREGIVER OF INDIVIDUALS WITH A DEMENTIA DIAGNOSIS. 15600 43663 CAUSEWAY CAREGIVER VOLUNTEERS PROVIDED TRANSPORTATION, SOCIALIZATION, AND HOME CHORES TO 314 LA CROSSE AREA PARTICIPANTS. 1400 33338 BEFORE THE AFTER - THIS PROGRAM PROVIDED PLANNING SERVICES TO OVER 250 ATTENDEES UTILIZING 14 DOCUMENTS FOR PLANNING & COMMUNICATING END OF LIFE WISHES. 77001 KATHY SUTGEN VICE PRESIDENT ELECT 0.25 0 0 0 JUDITH A COBB TREASURER 1.00 0 0 0 PHILIP WASELIK OFFICER 0.25 0 0 0 SARA WROBEL EXECUTIVE DIRECTOR 40.00 56194 6000 0 DAWN KAY PRESIDENT 1.00 0 0 0 SANDRA ROMAGNOLI-THOMPSON DIRECTOR 0.25 0 0 0 false false false false false false false false false WI JUDTIH A COBB EA PO BOX 2938 LA CROSSE WI 546022938 6087916910 false false false false false false false false false false false NONE NONE true X 34247 84923 62297 93869 80743 356079 5330 5 190 187 655 6367 39577 84928 62487 94056 81398 362446 362446 15 14 13 13 13 68 15 14 13 13 13 68 39592 84942 62500 94069 81411 362514 0.99980 0.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Amended return information ORIGINAL RETURN WAS FILED BEFORE SALE OF COMPUTER WAS PROPERLY RECORDED ON BOOKS SO GAIN ON SALE OF FIXED ASSETS WAS NOT ON ORIGINAL RETURN. ADDITIONALLY, SALE OF ASSET REDUCED CURRENT YEAR DEPRECIATION EXPENSE. $58.53 GAIN ON SALE OF FIXED ASSETS + $10.36 LESS DEPRECIATION = $68.89 ADDITIONAL INCOME. Description of other expenses Part I line 16 DESCRIPTION AMOUNTCONTINUING EDUCATION 31BANK SVC CHARGES, CREDIT CARD FEES 35DEPRECIATION 245DUES, LICENSES 175INSURANCES-LIABIITY, WORK COMP 2,195SUPPLIES-GENERAL & OFFICE 450OASIS PROGRAM & MEAL SUPPLIES 5,030VOLUNTEER APPRECIATION 1,006LAPTIVITY EXPENSES 94PAYROLL TAX EXPENSE 4,299 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEAROFFICE EQUIPMENT BOOK VALUE 326 482FURNITURE & FIXTURES BOOK VALU 297 326 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARNET PAYROLL PAYABLE 0 1,575PAYROLL TAX PAYABLE 734 2,737403(B) PAYABLE 0 6,000FUTURE FISCAL YR GRANT 5,000 0