2025-11-17T10:14:48-05:00 2024-12-31 391654889 THE ACCOUNTANTS OFFICE PO BOX 2938 LA CROSSE WI 546022938 990EZ 2024-01-01 264719943 CAUSEWAY INTERFAITH VOLUNTEER CAREGIVERS INC % JUDITH A COBB CAUS 6087759999 4141 MORMON COULEE ROAD LA CROSSE WI 54601 JUDITH A COBB TREASURER 6087916910 2025-11-13 true true JUDITH A COBB EA P01300105 6087916910 2025-11-17 X 2024 2025-03-06 01:10:19Z X HTTP://CAUSEWAYCAREGIVERS.ORG/ X X 96299 X 92054 169 36 4040 3167 873 93132 50018 330 7217 435 16273 74273 18859 86131 104990 X 95635 102993 0 0 808 1997 96443 104990 10312 0 86131 104990 VOLUNTEER SVCS-ELDERLY & DISABLED ADULTS OASIS RESPITE PROVIDED OVER 2900 HRS OF RESPITE FOR THE CAREGIVER OF INDIVIDUALS WITH A DEMENTIA DIAGNOSIS. 22500 49625 CAUSEWAY CAREGIVER VOLUNTEERS PROVIDED TRANSPORTATION, SOCIALIZATION, AND HOME CHORES TO 323 LA CROSSE AREA PARTICIPANTS. 5000 25504 BEFORE THE AFTER - THIS PROGRAM PROVIDED PLANNING SERVICES TO OVER 272 ATTENDEES UTILIZING 14 DOCUMENTS FOR PLANNING & COMMUNICATING END OF LIFE WISHES. 789 75918 KATHY SUTGEN VICE PRESIDENT ELECT 0.25 0 0 0 JUDITH A COBB ACTING PRESTREASURER 1.00 0 0 0 PHILIP WASELIK OFFICER 0.25 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 84923 62297 93869 80743 92055 413887 5 190 187 655 4209 5246 84928 62487 94056 81398 96264 419133 0 0 0 0 0 0 419133 14 13 13 13 36 89 14 13 13 13 36 89 84942 62500 94069 81411 96300 419222 0.99980 0.99980 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountBANK SVC CHARGES, CREDIT CARD FEES 115DEPRECIATION 398DUES, LICENSES 276INSURANCES-LIABIITY, WORK COMP 3,022SUPPLIES-GENERAL & OFFICE 486OASIS PROGRAM & MEAL SUPPLIES 6,985VOLUNTEER APPRECIATION 429BEFORE THE AFTER 789PAYROLL TAX EXPENSE 3,773 Description of other assets Part II line 24 Category Beginning of Year End of YearOFFICE EQUIPMENT BOOK VALUE 482 434FURNITURE & FIXTURES BOOK VALU 326 229PREPAID PAYROLL EXPENSE 0 1,334 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNET PAYROLL PAYABLE 1,575 0PAYROLL TAX PAYABLE 2,737 0403(B) PAYABLE 6,000 0