Nonprofit · EIN 39-1618796
EDGERTON COMMUNITY OUTREACH INC
Tax-exempt · EDGERTON, WI 53534
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,653,105 | $1,169,778 | $483,327 | $3,405,877 | $1,527,472 | $1,878,405 |
| December 31, 2023 | 990 | $1,162,094 | $1,047,913 | $114,181 | $1,764,134 | $369,056 | $1,395,078 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,307,781
- of which government grants
- $567,006
- Program service revenue
- $330,255
- Investment income
- $0
- Net income from fundraising events
- $15,069
- Other revenue
- $15,069
Expenses
- Grants and similar amounts paid
- $250,813
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $348,265
- Salaries, compensation and benefits (total)
- $401,921
- Professional fundraising fees
- $0
- Legal fees
- $500
- Accounting fees
- $21,184
- Occupancy
- $59,537
- Travel
- $2,817
- Depreciation
- $47,910
- Program services (functional)
- $1,078,203
- Management and general (functional)
- $76,394
- Fundraising (functional)
- $15,181
Balance sheet and other
- Total assets, start of year
- $1,764,134
- Total assets, end of year
- $3,405,877
- Total liabilities, end of year
- $1,527,472
- Net assets, end of year
- $1,878,405
- Land, buildings and equipment
- $2,380,447
- Net assets without donor restrictions
- $1,502,103
- Net assets with donor restrictions
- $376,302
- Gross receipts
- $1,663,740
- Employees
- 17
- Volunteers
- 182
- Year formed
- 1988
- 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 |
|---|---|---|---|
| Ray Oswald | President Trustee or director, Officer | 3 | $0 |
| Amy Richardson | Vice President Trustee or director, Officer | 2 | $0 |
| Dr James Burns | Treasurer Trustee or director, Officer | 2 | $0 |
| Jenny Baeseman | Secretary Trustee or director, Officer | 2 | $0 |
| Eric Diedrick | Board Member Officer | 1 | $0 |
| Michele Nickels | Board Member Officer | 1 | $0 |
| Tonia Niles | Board Member Officer | 1 | $0 |
| Pastor Daniel Witford | Board Member Officer | 1 | $0 |
| Drew Wellman | Board Member Officer | 1 | $0 |
| Cindy Cheney | Board Member Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Ray Oswald | President Trustee or director, Officer | 3 | $0 |
| Amy Richardson | Vice President Trustee or director, Officer | 2 | $0 |
| Dr James Burns | Treasurer Trustee or director, Officer | 2 | $0 |
| Jenny Baesman | Secretary Officer | 2 | $0 |
| Eric Diedrick | Board Member Officer | 1 | $0 |
| Michele Nickels | Board Member Officer | 1 | $0 |
| Tonia Niles | Board Member Officer | 1 | $0 |
| Barbara Wells | Board Member Officer | 1 | $0 |
| Pastor Daniel Witford | Board Member Officer | 1 | $0 |
| Drew Wellman | Board Member Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 106 S MAIN ST, EDGERTON, WI 53534-2026
- Principal officer (990 for 2024)
- Ray Oswald, 106 S Main Street, Edgerton, WI 535342026
- Signed the 990
- Ray Oswald, Board President
- Phone
- (608) 884-9593
- Website
- edgertonoutreach.org
- Return prepared by
- Husch Services LLC
Mission
Edgerton Community Outreach provides emergency services for people in need including food, clothing, shelter, essential services, crisis intervention, referral services, advocacy services and other social services.
Program accomplishments
- The food pantry provides a nutritious 2 week supply of canned goods and fresh/frozen food items to supplement a household's food budget. Requests for assistance increased throughout 2024. For the first half of 2024 approximately 75 households visited the pantry. That number grew to 80 households towards the end of 2024. Annually the pantry serves nearly 500 individuals. The food program provides two community meals each year, one on Thanksgiving and one on Christmas Eve. 500 meals are served at each meal. Both meals are open to all in the community and are also free to all that attend. Additionally, the program provided 3,636 meals for 82 children (4 meals per week) during the summer through the Summer Lunch in the Park Feeding Program, 1,180 meals for 26 students each weekend throughout the school year, and more than 600 meals each week through the Snack Pack Breakfast program at Edgerton's schools.Expenses $186,861
- The Emergency Services Program includes transportation assistance (gas vouchers and car repairs), energy assistance, prescription assistance, and referral services. In 2024 and 2023, over 700 individuals from 500 households benefited from the program.Expenses $795,801
- There are three housing programs. Grant revenues and donations allow Edgerton Community Outreach to provide single month and multiple ' rent assistance to people facing the risk of becoming homeless. In 2024 and 2023 14 households were assisted each year with a one month rent payment to help them avoid eviction. The agency also operates 6 units of Transitional Housing. Participants are able to stay in this program for up to 18 months while they work with their case manager on life skills to help them increase their income as well as their level of self-sufficiency. In 2024 the agency was able to help 39 households (85 people) with motel vouchers through funding provided from Covid-19 efforts.Expenses $95,541
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
- 39-1618796
- 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
- 1989
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $3,405,877
- Income (IRS master file)
- $1,663,740
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,653,105 | $1,169,778 | $3,405,877 | XML |
| 990 | December 2023 | $1,162,094 | $1,047,913 | $1,764,134 | XML |
| 990 | December 2022 | $1,325,065 | $1,112,923 | $1,675,389 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 39-1618796).
Questions about EDGERTON COMMUNITY OUTREACH INC
- What is the EIN of EDGERTON COMMUNITY OUTREACH INC?
- The employer identification number (EIN) of EDGERTON COMMUNITY OUTREACH INC is 39-1618796.
- Is EDGERTON COMMUNITY OUTREACH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to EDGERTON COMMUNITY OUTREACH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EDGERTON COMMUNITY OUTREACH 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 EDGERTON COMMUNITY OUTREACH 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 EDGERTON COMMUNITY OUTREACH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of EDGERTON COMMUNITY OUTREACH INC?
- The 990 for the year ended December 31, 2024 names Ray Oswald.
- Who are the officers and directors of EDGERTON COMMUNITY OUTREACH INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does EDGERTON COMMUNITY OUTREACH INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,653,105, expenses of $1,169,778 and total assets of $3,405,877 at year end.
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