2026-06-15T14:33:13-06:00 2025-12-31 842037578 DJC TAX & ACCOUNTING LLC 1031 S MAIN ST Jefferson WI 53549 990EZ 2025-01-01 272013766 ADORATION ABODE INC % GENE SCHMIDT ADOR 9203422032 303 E HAVEN DR Watertown WI 53094 GENE SCHMIDT PRESIDENT 9203422032 2026-06-12 false JAMES BERNDSEN EA P01216338 9206746330 2026-06-15 2025 2025-03-06 01:10:19Z X www.adorationabode.com X X 137813 X 74413 63400 137813 2944 84513 1193 42116 130766 7047 141185 148232 X 7467 17449 195119 189139 500 500 203086 207088 61901 58856 141185 148232 FOOD PANTRY AND SHELTER FOOD PANTRY, REFRIGERATORS, FREEZERS 25493 MENS TRANSITIONAL HOUSING 51266 MISSION TRIP 0 76759 GENE SCHMIDT PRESIDENT 30.00 0 0 0 BRETT STALLMAN BOARD MEMBER 1.00 0 0 0 ANNE SCHMIDT SECRETARYTREASURER 10.00 0 0 0 RUSS KRUEGER BOARD MEMBER 1.00 0 0 0 DOUG MCCONNOHIE VICE PRESIDENT 1.00 0 0 0 LOGAN SCHMIDT BOARD MEMBER 1.00 0 0 0 false false false false false false false false false WI GENE SCHMIDT 303 E HAVEN DR Watertown WI 53094 9203422032 false false false false false false false false false false false NONE NONE true X 158805 50726 71388 88529 74413 443861 158805 50726 71388 88529 74413 443861 2246 441615 443861 0.99490 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Description of other expenses Part I line 16 Description AmountDepreciation from 4562 6,660OFFICE SUPPLIES 951BANK FEES 254CLC SUPPLIES 2,911SOFTWARE 1,456FUNDRAISING FEES 5,247INSURANCE 3,558LICENSES AND PERMITS 165CLC OUTREACH 1,922CLC TRAVEL 7,381MEALS 4,699RENT - AUDIO/VIDEO STUDIO 4,550MEMBERSHIP & SUBSCRIPTIONS 341PRINTING & PHOTOCOPYING 756AUTO INSURANCE 1,265 Description of other assets Part II line 24 Category Beginning of Year End of YearSECURITY DEPOSIT 500 500 Description of total liabilities Part II line 26 Category Beginning of Year End of YearN/P BLM 1020 S 3RD 61,401 58,356SECURITY DEPOSIT 500 500