Nonprofit · EIN 02-0638260
ELCA OUTREACH CENTER INC
Tax-exempt · KENOSHA, WI 53143
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $586,911 | $617,290 | -$30,379 | $428,390 | $36,615 | $391,775 |
| December 31, 2023 | 990 | $537,830 | $610,894 | -$73,064 | $448,727 | $33,358 | $415,369 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $523,149
- Program service revenue
- $0
- Investment income
- $31
- Net income from fundraising events
- $63,731
- Other revenue
- $63,731
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $99,235
- Other salaries and wages
- $184,092
- Salaries, compensation and benefits (total)
- $302,272
- Professional fundraising fees
- $0
- Accounting fees
- $6,000
- Occupancy
- $20,922
- Travel
- $8,012
- Depreciation
- $18,006
- Program services (functional)
- $495,370
- Management and general (functional)
- $78,375
- Fundraising (functional)
- $43,545
Balance sheet and other
- Total assets, start of year
- $448,727
- Total assets, end of year
- $428,390
- Total liabilities, end of year
- $36,615
- Net assets, end of year
- $391,775
- Land, buildings and equipment
- $244,162
- Publicly traded securities
- $92,302
- Net assets without donor restrictions
- $380,612
- Net assets with donor restrictions
- $11,163
- Gross receipts
- $586,911
- Employees
- 28
- Volunteers
- 30
- Year formed
- 1997
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CINDY AASEN | Director Trustee or director | 1 | $0 |
| LISA BYE | Director Trustee or director | 1 | $0 |
| TYLER COCHRAN | Director Trustee or director | 1 | $0 |
| PATRICIA DEMOS | Director Trustee or director, Officer | 5 | $0 |
| JOEL KAUFMANN | Director Trustee or director | 1 | $0 |
| CHIP LUTZ | Vice President Trustee or director | 1 | $0 |
| MATT THOMAS | Treasurer Trustee or director, Officer | 2 | $0 |
| DOMINIQUE PRITCHETT | Director Trustee or director | 1 | $0 |
| JAN DEATON | Director Trustee or director | 1 | $0 |
| DONNA RHODES | Director Trustee or director | 1 | $0 |
| JUAN TORRES | Director Trustee or director | 1 | $0 |
| JARLENE KRIEHN | Secretary Trustee or director, Officer | 2 | $0 |
| RALPH MCCARTHY JR | President Trustee or director, Officer | 1 | $0 |
| TAYLOR HANSEN | Treasurer Trustee or director | 1 | $0 |
| DANA KROLL | Director Trustee or director | 1 | $0 |
3 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN BROOKHOUSE | Director Trustee or director | 2 | $0 |
| JOE FALDUTO | Director Trustee or director | 1 | $0 |
| KARL ERICKSON | EXECUTIVE DIRECTOR | 5 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KARL ERICKSON | EXECUTIVE DIRECTOR | 40 | $74,006 | $52,419 |
| CINDY AASEN | Director Trustee or director | 1 | $0 | $0 |
| LISA BYE | Director Trustee or director | 1 | $0 | $0 |
| TYLER COCHRAN | Director Trustee or director | 1 | $0 | $0 |
| PATRICIA DEMOS | President Trustee or director, Officer | 5 | $0 | $0 |
| JOEL KAUFMANN | Director Trustee or director | 1 | $0 | $0 |
| CHIP LUTZ | Director Trustee or director | 1 | $0 | $0 |
| MATT THOMAS | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| DOMINIQUE PRITCHETT | Director Trustee or director | 1 | $0 | $0 |
| JAN DEATON | Director Trustee or director | 1 | $0 | $0 |
| DONNA RHODES | Director Trustee or director | 1 | $0 | $0 |
| JUAN TORRES | Director Trustee or director | 1 | $0 | $0 |
| JARLENE KRIEHN | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| RALPH MCCARTHY JR | Vice President Trustee or director, Officer | 1 | $0 | $0 |
| TAYLOR HANSEN | Director Trustee or director | 1 | $0 | $0 |
| DANA KROLL | Director Trustee or director | 1 | $0 | $0 |
| ELLEN BROOKHOUSE | Director Trustee or director | 2 | $0 | $0 |
| JOE FALDUTO | Director Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6218 26TH AVE, KENOSHA, WI 53143-4316
- In care of
- % JULIE DAWSON
- Signed the 990
- RALPH MCCARTHY JR, President
- Phone
- (262) 652-5545
- Website
- www.elcaoutreachcenter.org
- Return prepared by
- Tirabassi Felland & Clark LLC
Mission
TO SHARE GOD'S LOVE BY ADDRESSING THE NEEDS OF CHILDREN, YOUTH AND ADULTS THROUGH PROGRAMS AND SERVICES THAT ENCOURAGE THEM TO BECOME SELF-SUFFICIENT, CARING AND PARTICIPATING MEMBERS OF THE COMMUNITY. THE ELCA OUTREACH CENTER OFFERS A FREE CLOTHING CLOSET, FREE LEGAL ADVICE, PERSONAL CARE ITEMS, SUMMER CAMP FOR GRADE SCHOOL CHILDREN AND WORKSHOPS. THE INDIVIDUALS SERVED ARE PRIMARILY LOW INCOME AND LOCATED IN THE INNER CITY.
Program accomplishments
- Outreach - We provided free access to our clothing and housewares closet, legal advisory services, job search assistance, and prescription medication assitance to hundreds of Kenosha and Racine residents. The vast majority of our clients served are low income.Expenses $441,868
- Youth Programs - Provided a 6 week summer camp for more than 100 elementary school children.Expenses $53,502
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 02-0638260
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P28)
- Assets (IRS master file)
- $428,390
- Income (IRS master file)
- $586,911
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $586,911 | $617,290 | $428,390 | IRS |
| 990 | December 2023 | $537,830 | $610,894 | $448,727 | XML |
| 990 | December 2022 | $411,877 | $484,973 | $542,856 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 02-0638260).
Questions about ELCA OUTREACH CENTER INC
- What is the EIN of ELCA OUTREACH CENTER INC?
- The employer identification number (EIN) of ELCA OUTREACH CENTER INC is 02-0638260.
- Is ELCA OUTREACH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to ELCA OUTREACH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ELCA OUTREACH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ELCA OUTREACH CENTER INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ELCA OUTREACH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of ELCA OUTREACH CENTER INC?
- The 990 for the year ended December 31, 2024 lists 18 people; 0 received compensation from the organization.
- How much revenue does ELCA OUTREACH CENTER INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $586,911, expenses of $617,290 and total assets of $428,390 at year end.
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