Nonprofit · EIN 39-1971929
A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED
Tax-exempt · MILWAUKEE, WI 53224
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $406,774 | $401,682 | $5,092 | $506,104 | $677 | $505,427 |
| December 31, 2023 | 990 | $414,331 | $338,460 | $75,871 | $500,455 | $120 | $500,335 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $211,881
- Program service revenue
- $188,652
- Investment income
- $6,241
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $218,674
- Professional fundraising fees
- $0
- Accounting fees
- $11,950
- Depreciation
- $3,597
- Program services (functional)
- $372,168
- Management and general (functional)
- $15,299
- Fundraising (functional)
- $14,215
Balance sheet and other
- Total assets, start of year
- $500,455
- Total assets, end of year
- $506,104
- Total liabilities, end of year
- $677
- Net assets, end of year
- $505,427
- Land, buildings and equipment
- $118,301
- Gross receipts
- $406,774
- Employees
- 13
- Volunteers
- 100
- Year formed
- 1999
- 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 |
|---|---|---|---|
| LYDIA BEASLEY | TREASURER Trustee or director | 15 | $11,950 |
| REV DONALD HOUGARD | PRESIDENT Trustee or director, Officer | 20 | $0 |
| REV DAVID PAAPE | MEMBER Trustee or director | 10 | $0 |
| REV ROBERT JOHNSON | MEMBER Trustee or director | 5 | $0 |
| WILLIAM HOFFMAN | MEMBER Trustee or director | 10 | $0 |
| SUSAN SCHMALZER | MEMBER Trustee or director | 5 | $0 |
| WILLIAM KERNER | MEMBER Trustee or director | 5 | $0 |
| Rev BRANDON KOBLE | MEMBER Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LYDIA BEASLEY | TREASURER Trustee or director | 15 | $10,450 |
| REV DAVID PAAPE | PRESIDENT Trustee or director, Officer | 20 | $0 |
| REV DONALD HOUGARD | MEMBER Trustee or director | 5 | $0 |
| NANCY FRANCES | MEMBER Trustee or director | 10 | $0 |
| REV ROBERT JOHNSON | MEMBER Trustee or director | 5 | $0 |
| WILLIAM HOFFMAN | MEMBER Trustee or director | 10 | $0 |
| SUSAN SCHMALZER | MEMBER Trustee or director | 5 | $0 |
| WILLIAM KERNER | MEMBER Trustee or director | 5 | $0 |
| Rev BRANDON KOBLE | MEMBER Trustee or director | 5 | $0 |
| ERIN GRIVE | MEMBER Trustee or director | 5 | $0 |
| KOLYSA FRISQUE | MEMBER Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 240695, MILWAUKEE, WI 53224-9020
- In care of
- % A PLACE OF REFUGE MINISTRIES
- Principal officer (990 for 2024)
- PASTOR DAVID PAPPE, 8080 North 47th Street, BROWN DEER, WI 532233727
- Signed the 990
- PASTOR DAVID PAPPE, DIRECTOR
- Phone
- (414) 438-2767
- Return prepared by
- BROWN BEASLEY ACCOUNTING LLC
Mission
EDUCATION & ASSISTANCE TO PREGNANT WOMEN THE LUTHERAN CHURCH-MISSOURI SYNOD CONGREGATIONS IN SOUTH WISCONSIN HELP and others TO MEET THE SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF PREGNANT WOMEN
Program accomplishments
- REFUGE HOUSE - A HOME FOR WOMEN IN CRISIS PREGANACY SITUATIONSExpenses $217,186 · grants $35,000 · revenue $209,606
- ADVOCACY- PROVIDES ADVOCACY SERVICES TO WOMEN IN CRISIS PREGNANCY SITUATIONSExpenses $697 · revenue $697
- BLESSED AGAIN RESALE - A RESALE STORE TO PROVIDE JOB TRAINING SKILLS AND AFFORDABLE CLOTHING AND HOUSEHOLD ITEMS TO WOMEN IN CRISIS PREGNANCY SITUATIONSExpenses $154,285 · revenue $188,652
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
- 39-1971929
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P450)
- Assets (IRS master file)
- $506,104
- Income (IRS master file)
- $406,774
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $406,774 | $401,682 | $506,104 | XML |
| 990 | December 2023 | $414,331 | $338,460 | $500,455 | XML |
| 990 | December 2022 | $345,253 | $247,591 | $425,877 | 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 39-1971929).
Questions about A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED
- What is the EIN of A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED?
- The employer identification number (EIN) of A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED is 39-1971929.
- Is A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED 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 A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED 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 A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED 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 A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED?
- The 990 for the year ended December 31, 2024 names PASTOR DAVID PAPPE.
- Who are the officers and directors of A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $11,950 (LYDIA BEASLEY, TREASURER).
- How much revenue does A PLACE OF REFUGE-MINISTRIES OF SOUTH WISCONSIN INCORPORATED have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $406,774, expenses of $401,682 and total assets of $506,104 at year end.
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