2015-08-17T13:47:56-05:00 2014-12-31 391872073 Ihlenfeld Skatrud & Anderson Inc 429 North 9th Street Manitowoc WI 54220 990EZ 2014-01-01 320115704 Lakeshore Interfaith Hospitality Network of Manitowoc County Inc LAKE 9206861436 1110 South 10th Street Manitowoc WI 54220 Gary Opichka Treasurer 9206861436 2015-08-17 Gary Opichka CPA P00084895 9206826365 2014 2016-02-25 16:41:14Z X www.lihnmc.org X X 168861 X 103879 783 64199 5341 58858 163520 109806 4459 27204 98 28672 170239 -6719 261769 0 255050 X 260246 255665 4183 2637 264429 258302 2660 3252 261769 255050 X Provide shelter for the homeless To provide homeless families a place to stay long enough to help them to be self sustaining. Up to 12 families can be served at a time through host churches in the surrounding communities 0 170239 170239 Erin N Schultz Network Director 40.00 46627 933 0 Anne Flynn-Buggs Secretary 1.00 0 0 0 Sister Camilla Wolfgram President 5.00 0 0 0 Richard Mozinski Director 0.00 0 0 0 Gary Opichka Treasurer 1.00 0 0 0 Amy Fricke-Weigel Director 0.00 0 0 0 Marj LeBrecque Director 0.00 0 0 0 Daniel Brandl Director 0.00 0 0 0 Tom Brull Vice-President 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI Gary Opichka 429 North 9th Street Manitowoc WI 54220 9206826365 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 99327 69563 107792 96726 103879 477287 99327 69563 107792 96726 103879 477287 0 0 0 477287 2634 1863 1681 491 783 7452 2634 1863 1681 491 783 7452 40543 50536 53698 57077 58858 260712 142504 121962 163171 154294 163520 745451 0.64030 0.64240 0.01000 0.01290 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Mass Mailing 34559 34559 3417 Flicker of Hope 18075 18075 31 3 11565 11565 1893 64199 64199 5341 5341 58858 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: Interest Income. Amount: 783. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Advertising. Amount: 100. Description: Guest Services. Amount: 3,240. Description: Vechicle. Amount: 713. Description: Agency Development Activities. Amount: 2,146. Description: Affiliation Fee. Amount: 2,130. Description: Education. Amount: 690. Description: Licenses & Permits. Amount: 314. Description: Insurance. Amount: 3,522. Description: Office Supplies. Amount: 3,252. Description: Depreciation. Amount: 1,547. Description: Volunteer Recognition. Amount: 388. Description: Simple Plan. Amount: 2,264. Description: Payroll Taxes. Amount: 8,365. Description: Rounding. Amount: 1. Total to Form 990-EZ, line 16: 28,672. Form 990-EZ, Part II, Line 24 - Other Assets Description: Other Depreciable Assets. Beg. of Year Amount: 4,183. End of Year Amount: 2,637. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: Current Liabilities. Beg. of Year Amount: 2,660. End of Year Amount: 3,252. The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.