2026-02-06T10:54:01-06:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 391486327 ALLIANCE FAMILY SERVICES INC ALLI 2623558020 2915 60TH ST KENOSHA WI 53140 STEVEN CROSS CO-EXECUTIVE DIRECTOR 2623558020 2026-02-05 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2026-02-05 2024 2025-03-06 01:10:19Z X STEVEN CROSS 2915 60TH ST KENOSHA WI 53140 1155652 0 X ALLIANCEFAMILYSERVICES.ORG X 1984 WI EMPOWERING WOMEN TO CHOOSE LIFE FOR THEIR PREBORN CHILD. 6 6 23 31 0 0 902173 1106515 0 0 1417 13555 -6829 -7079 896761 1112991 0 0 0 0 366418 726689 0 0 149059 266751 442425 633169 1169114 263592 -56123 1486040 1656903 525824 752810 960216 904093 X ALLIANCE FAMILY SERVICES IS A GOSPEL-CENTERED ORGANIZATION THAT ADVOCATES FOR THE LIVES OF PREBORN CHILDREN AND PROMOTES STRONG FAMILIES THROUGH COMPASSIONATE REPRODUCTIVE MEDICAL CARE, SPIRITUAL GUIDANCE, AND SOCIAL SUPPORT. 0 0 839032 0 0 THE ORGANIZATION HAS 3 CLINIC LOCATIONS, A MOBILE MEDICAL CLINIC, AND A MATERNITY HOME THAT PROVIDE FREE PREGNANCY TESTS, ULTRASOUNDS, STI TESTING & TREATMENT, WELL-WOMAN EXAMS, PRENATAL CARE TO 20 WEEKS, ABORTION PILL REVERSAL, HOUSING, CASE MANAGEMENT, ASSISTANCE WITH BUDGETING, RESUME WRITING, FINDING A JOB, OBTAINING INSURANCE, OBTAINING TRANSPORTATION, ADOPTION REFERRALS, ABSTINENCE EDUCATION, PARENTING AND LIFE SKILLS CLASSES, AND MATERIAL RESOURCES. THE ORGANIZATION PROVIDED SERVICES TO 723 WOMEN AND A TOTAL OF 1,554 VISITS. THESE VISITS CONSISTED OF BOTH MEDICAL AND SUPPORT SERVICES. 481 PREGNANCY TESTS WERE PERFORMED, 726 ULTRASOUNDS WERE PERFORMED, AND 170 STI TESTS WERE PERFORMED. 80 REFERRALS WERE MADE TO OUTSIDE ORGANIZATIONS. 839032 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 23 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SHELLE DREWS 2623313903 2915 60TH ST KENOSHA WI 53140 JOEL DAVIS PRESIDENT 5.00 X X 0 0 0 DONI BETH DAVIS VICE-PRESIDENT 2.00 X X 0 0 0 EDWARD HOLLE TREASURER 2.00 X X 0 0 0 ROBIN TOWN SECRETARY (THRU NOVEMBER) 2.00 X X 0 0 0 STEVE HANDLER MEMBER (THRU APRIL) 2.00 X 0 0 0 BRADLEY PIERCE MEMBER 2.00 X 0 0 0 BETHENY DILLHOFF SECRETARY 2.00 X X 0 0 0 ASHA SCIARRA-BOARDMAN MEMBER 2.00 X 0 0 0 STEVEN CROSS CO-EXECUTIVE DIRECTOR 20.00 X 53641 0 0 GINNA CROSS CO-EXECUTIVE DIRECTOR 40.00 X 88654 0 0 142295 0 0 0 0 0 0 0 443416 663099 8692 1106515 13555 13555 34307 443416 42661 -8354 -8354 1275 1275 1275 1112991 0 0 6476 142116 63885 42635 35596 520408 375013 51319 94076 64165 42507 9099 12559 20528 20528 13159 5710 7449 68283 61455 6828 4281 3681 600 13177 11859 1318 154758 139997 14761 9741 3935 5806 17186 10018 7168 3513 3513 65724 59152 6572 13742 9207 4535 DUES & SUBSCRIPTIONS 33583 30225 3358 MEDICAL SUPPLIES 14534 14534 CLIENT ASSISTANCE 2214 2214 8002 5640 2362 1169114 839032 181023 149059 485467 300270 24544 200780 39657 5061 2198 24325 976474 243635 769054 732839 165120 393628 1486040 1656903 33275 55883 466274 447630 26275 249297 525824 752810 X 927216 904093 33000 0 960216 904093 1486040 1656903 -56123 0 X 0 1 X 1 0 X 263259 375127 688798 902173 1106515 3335872 263259 375127 688798 902173 1106515 3335872 183816 3152056 14 9 10 1417 13555 15005 15312 459 1275 17046 3367923 104618 0.93590 0.92390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 118190 118190 423054 18607 404447 90442 61200 29242 344788 163828 180960 732839 OPERATING LEASE RIGHT-OF-USE-ASSETS 252016 PROPERTY HELD FOR SALE 138112 SECURITY DEPOSIT 3500 393628 OPERATING LEASE LIABILITIES 249297 249297 1131303 9958 9958 1121345 -8354 -8354 1112991 1187426 9958 8354 18312 1169114 0 1169114 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -8,354. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 8,354. STORIES OF HOPE 256197 235071 21126 125 12765 8500 5256 WALKATHON 216292 203111 13181 7914 457 1233 332 6079 1 5234 5234 477723 443416 34307 7914 582 13998 8832 11335 42661 -8354 FORM 990, PART VI, SECTION A, LINE 2 STEVE CROSS AND GINNA CROSS HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR WHO SHARES IT WITH THE TREASURER. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST REPORTS WILL BE SIGNED BY ALL OFFICERS AND DIRECTORS. THE SIGNED STATEMENTS ARE REVIEWED AND MONITORED BY THE BOARD PRESIDENT AND MAY BE REFERRED TO THE BOARD OF DIRECTORS FOR FURTHER ACTION. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIALS AS WELL AS OTHER EMPLOYEES INCLUDE THE PERSONNEL COMMITTEE STUDIED DATA FROM OTHER PREGNANCY CENTERS AND RECOMMENDED COMPENSATION TO THE BOARD; THE ENTIRE BOARD VOTED AND MINUTES RECORDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AMENDED RETURN - CHANGES FROM ORIGINALLY-FILED FORM 990: THE FORM 990 IS BEING AMENDED AS A RESULT OF ADJUSTMENTS MADE TO THE AUDITED FINANCIAL STATEMENTS, WHICH HAVE NOW BEEN ISSUED. THESE CHANGES ARE REFLECTED ON THE FOLLOWING SECTIONS OF FORM 990: THE FINANCIAL INFORMATION ON THE 990 HAS BEEN UPDATED ON PART I, PART III, LINE 4A, PART VIII, PART IX, PART X, PART XI, SCHEDULE A, PART II, AND SCHEDULE D, PARTS VI, IX, X TO MATCH THE ISSUED AUDITED FINANCIAL STATEMENTS. PART IV LINE 12A, AS WELL AS PART XII LINES 2B (SEPARATE BASIS) AND 2C HAVE BEEN MARKED "YES" AS A RESULT OF THE ISSUANCE OF THE AUDITED FINANCIAL STATEMENTS. SCHEDULE D PARTS XI AND XII HAVE ALSO BEEN COMPLETED, AS REQUIRED. SCHEDULE B HAS BEEN UPDATED TO INCLUDE ADDITIONAL DONORS THAT WERE ERRORNEOUSLY EXCLUDED FROM THE ORIGINAL FILING THAT WERE DISCOVERED DURING THE AUDIT. CNFRC REAL ESTATE LLC 6105 22ND AVENUE KENOSHA WI 53143 455559228 PURCHASE OF BLDG FOR ALLIANCE FAMILY SERVICES, INC. WI 0 623950 ALLIANCE FAMILY SERVICES INC