WAYFORWARD RESOURCES INC: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: WAYFORWARD RESOURCES INC (EIN 39-1484945)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-07-09
IRS object ID: 201441909349300819
Schema version: 2013v3.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-07-09T12:54:55-05:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390974031	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WEGNER CPAS LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2110 LUANN LN	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537133074	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391484945	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MIDDLETON OUTREACH MINISTRY INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	MIDD	BusinessNameControlTxt
Phone	6088367338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3502 PARMENTER ST	AddressLine1
City	MIDDLETON	City
State	WI	State
ZIP Code	535621535	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ALVIN RIPP	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	6088367338	PhoneNum
Signature	2014-07-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SCOTT HAUMERSEN CPA	PreparerPersonNm
PTIN	P00084908	PTIN
Phone	6082744020	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ALVIN RIPP	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3502 PARMENTER ST	AddressLine1
City	MIDDLETON	City
State	WI	State
ZIP Code	535621535	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$2,162,003	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOMHELPS.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1980	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	MIDDLETON OUTREACH MINISTRY IS A COMMUNITY-BASED CHARITABLE ORGANIZATION THAT OFFERS FINANCIAL ASSISTANCE, FOOD AND CLOTHING, AND OTHER AID TO COMMUNITY RESIDENTS WHO REQUIRE TRANSITIONAL HELP. MIDDLETON OUTREACH MINISTRY ALSO PROVIDES VOLUNTEER OPPORTUNITIES FOR COMMUNITY RESIDENTS SEEKING TO HELP THOSE LESS FORTUNATE. THIS VOLUNTEER SUPPORT, ALONG WITH COMMUNITY FINANCIAL CONTRIBUTIONS, ARE ANNUALLY DIRECTED TO THE BETTERMENT OF THE MIDDLETON AND CROSS PLAINS COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	15	VotingMembersGoverningBodyCnt
Voting Members Independent	15	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	1556	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,445,639	PYContributionsGrantsAmt
CY Contributions Grants	$2,162,003	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	-$3,921	PYInvestmentIncomeAmt
CY Investment Income	$0	CYInvestmentIncomeAmt
PY Other Revenue	-$13,496	PYOtherRevenueAmt
CY Other Revenue	-$5,916	CYOtherRevenueAmt
PY Total Revenue	$1,428,222	PYTotalRevenueAmt
CY Total Revenue	$2,156,087	CYTotalRevenueAmt
PY Grants And Similar Paid	$836,821	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,106,464	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$359,623	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$319,189	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$60,000	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$253,306	CYTotalFundraisingExpenseAmt
PY Other Expenses	$213,143	PYOtherExpensesAmt
CY Other Expenses	$330,142	CYOtherExpensesAmt
PY Total Expenses	$1,409,587	PYTotalExpensesAmt
CY Total Expenses	$1,815,795	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,635	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$340,292	CYRevenuesLessExpensesAmt
Total Assets BOY	$1,460,385	TotalAssetsBOYAmt
Total Assets EOY	$1,713,064	TotalAssetsEOYAmt
Total Liabilities BOY	$741,387	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$653,774	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$718,998	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,059,290	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	OUR MISSION IS TO ALLEVIATE HUNGER THROUGH THE GATHERING AND DISTRIBUTION OF FOOD, PROVIDE EMERGENCY HOUSING ASSISTANCE IN ORDER TO PREVENT HOMELESSNESS, AND ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS IN PARTNERSHIP AND COLLABORATION WITH VOLUNTEERS, BUSINESSES, HUMAN SERVICE AGENCIES, FAITH COMMUNITIES AND SERVICE ORGANIZATIONS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,113,435	ExpenseAmt
Grant	$979,046	GrantAmt
Desc	FOOD PANTRY AND CLOTHING CLOSET - MIDDLETON OUTREACH MINISTRY DISTRIBUTES FOOD, THE MOST FUNDAMENTAL HUMAN NEED, SIX DAYS A WEEK TO RESIDENTS IN NEED. THE FOOD PANTRY IS STAFFED BY OVER 200 VOLUNTEERS WHO DISTRIBUTED ALMOST 825,000 POUNDS OF FOOD ANNUALLY TO MORE THAN 1,275 FAMILIES AND INDIVIDUALS OF WHOM ROUGHLY 43% ARE CHILDREN. THE AMOUNT OF FOOD THEY RECEIVE IS BASED ON FAMILY SIZE WITH NO LIMITATIONS ON NUMBER OF VISITS OR INCOME LEVELS. ROUGHLY 45% OF OUR FOOD IS DONATED BY THE COMMUNITY, SCHOOLS, AND BUSINESSES. FRESH PRODUCE IS ALSO GROWN IN OUR VOLUNTEER STAFFED TEACHING GARDEN. GENTLY USED CLOTHING AND LINENS ARE PROVIDED FREE OF CHARGE THROUGH THE CLOTHING CENTER, SERVING MORE THAN 1,200 PEOPLE PER MONTH AND HELPING OUR CUSTOMERS STRETCH THEIR LIMITED DOLLARS. IN OPERATION FOR MORE THAN 10 YEARS, THE PROGRAM IN 2013 SAVED CUSTOMERS OVER $400,000 AT THRIFT STORE PRICES.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$167,529	ExpenseAmt
Grant	$111,605	GrantAmt
Desc	HOUSING ASSISTANCE - MIDDLETON OUTREACH MINISTRY ASSSISTS PEOPLE WHO DO NOT HAVE THE FINANCIAL RESOURCES TO WEATHER THE STORM WHEN THERE IS AN INTERRUPTION OF INCOME OR UNEXPECTED EXPENSES. WITHOUT HELP, THEY CAN EASILY BECOME HOMELESS. A CASE WORKER MEETS INDIVIDUALLY WITH CLIENT TO ADMINISTER (A) RENTAL ASSISTANCE AND EVICTION INTERVENTION TO 253 FAMILIES, (B) UTILITY ASSISTANCE TO 395 FAMILIES, (C) AUTOMOTIVE REPAIR AID AND OTHER VARIED FORMS OF ASSISTANCE FOR A TOTAL OF $111,605.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$57,532	ExpenseAmt
Grant	$1,526	GrantAmt
Desc	SENIORS PROGRAM - MIDDLETON OUTREACH MINISTRY COORDINATES THE SENIORS PROGRAM THAT HELPS OUR SENIOR POPLULATION AGE IN PLACE. THIS PROGRAM ASSISTS WITH SHOPPING NEEDS, HOME CHORES, AND TRANSPORTATION. DURING 2013, OVER 2,100 TRIPS WERE PROVIDED.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$71,300	ExpenseAmt
Grant	$14,287	GrantAmt

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$71,300	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$14,287	TotalOtherProgSrvcGrantAmt
Total Program Service Expenses	$1,409,796	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	0	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	Yes (1)	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	15	GoverningBodyVotingMembersCnt
Independent Voting Member	15	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KURT HOCHFELD	PersonNm
Phone	6088367338	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3502 PARMENTER ST	AddressLine1
City	MIDDLETON	City
State	WI	State
ZIP Code	535621535	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
NISSA JUDD
PRESIDENT	4.00	Yes (X)	Yes (X)	$0	$0	$0
TIMOTHY CAREY
VICE PRESIDENT	3.00	Yes (X)	Yes (X)	$0	$0	$0
MICHAEL HARTY
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRADLEY MUELLER
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
TIM CLEARY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEPHEN DITULLIO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM HARTLIEB
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GAIL JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE KOSNICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
GEORGE MAVROULIS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
LISA VISCARDI
DIRECTOR	1.00	Yes (X)		$0	$0	$0
BOB WINDING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
HAROLD ZIMMICK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CRAIG KELEHER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TODD SMITH
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ALVIN RIPP
EXECUTIVE DIRECTOR	40.00		Yes (X)	$71,037	$0	$0
KATHY HANSEN
EXECUTIVE DIRECTOR	40.00		Yes (X)	$3,269	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$74,306	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$93,268	FederatedCampaignsAmt
Fundraising	$94,060	FundraisingAmt
All Other Contributions	$1,974,675	AllOtherContributionsAmt
Noncash Contributions	$914,257	NoncashContributionsAmt
Total Contributions	$2,162,003	TotalContributionsAmt
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$94,060	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$5,916	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$5,916	TotalRevenueColumnAmt
Exclusion	-$5,916	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,156,087	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$5,916	ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$1,106,464	TotalAmt
Program Services	$1,106,464	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$74,306	TotalAmt
Program Services	$28,717	ProgramServicesAmt
Management And General	$20,705	ManagementAndGeneralAmt
Fundraising	$24,884	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$240,054	TotalAmt
Program Services	$115,963	ProgramServicesAmt
Management And General	$83,607	ManagementAndGeneralAmt
Fundraising	$40,484	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$4,829	TotalAmt
Program Services	$1,866	ProgramServicesAmt
Management And General	$1,346	ManagementAndGeneralAmt
Fundraising	$1,617	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$8,100	TotalAmt
Management And General	$8,100	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$60,000	TotalAmt
Fundraising	$60,000	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$164,038	TotalAmt
Program Services	$46,339	ProgramServicesAmt
Management And General	$13,229	ManagementAndGeneralAmt
Fundraising	$104,470	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,790	TotalAmt
Program Services	$11,032	ProgramServicesAmt
Management And General	$1,379	ManagementAndGeneralAmt
Fundraising	$1,379	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$74,214	TotalAmt
Program Services	$51,206	ProgramServicesAmt
Management And General	$14,875	ManagementAndGeneralAmt
Fundraising	$8,133	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,453	TotalAmt
Program Services	$779	ProgramServicesAmt
Management And General	$249	ManagementAndGeneralAmt
Fundraising	$425	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$3,698	TotalAmt
Program Services	$1,983	ProgramServicesAmt
Management And General	$633	ManagementAndGeneralAmt
Fundraising	$1,082	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$33,729	TotalAmt
Program Services	$25,465	ProgramServicesAmt
Management And General	$4,132	ManagementAndGeneralAmt
Fundraising	$4,132	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,485	TotalAmt
Program Services	$9,988	ProgramServicesAmt
Management And General	$1,249	ManagementAndGeneralAmt
Fundraising	$1,248	FundraisingAmt

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,635	TotalAmt
Program Services	$9,994	ProgramServicesAmt
Management And General	$3,189	ManagementAndGeneralAmt
Fundraising	$5,452	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,815,795	TotalAmt
Program Services	$1,409,796	ProgramServicesAmt
Management And General	$152,693	ManagementAndGeneralAmt
Fundraising	$253,306	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$28,487	BOYAmt
EOY	$144,219	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$393,932	BOYAmt
EOY	$48,744	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$19,060	BOYAmt
EOY	$231,906	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,189	BOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,347,259	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$59,064	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,016,717	BOYAmt
EOY	$1,288,195	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,460,385	BOYAmt
EOY	$1,713,064	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$95,557	BOYAmt
EOY	$33,047	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$645,830	BOYAmt
EOY	$620,727	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$741,387	BOYAmt
EOY	$653,774	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$698,416	BOYAmt
EOY	$823,848	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$20,582	BOYAmt
EOY	$235,442	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$718,998	BOYAmt
EOY	$1,059,290	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,460,385	BOYAmt
EOY	$1,713,064	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$340,292	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,239,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,250,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,465,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,445,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,162,003	CurrentTaxYearAmt
Total	$7,563,548	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,239,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,250,194	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,465,805	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,445,639	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,162,003	CurrentTaxYearAmt
Total	$7,563,548	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$7,563,548	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,846	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,305	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,635	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,219	CurrentTaxYearMinus1YearAmt
Total	$9,005	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$400	CurrentTaxYearMinus4YearsAmt
Total	$400	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$7,572,953	TotalSupportAmt
Gross Receipts Rltd Activities	$19,860	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.99880	PublicSupportCY170Pct
Public Support PY170	0.98780	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS REVENUE	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$324,765	OtherCostOrOtherBasisAmt
Book Value	$324,765	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$889,732	OtherCostOrOtherBasisAmt
Depreciation	$16,682	DepreciationAmt
Book Value	$873,050	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$13,810	OtherCostOrOtherBasisAmt
Depreciation	$13,810	DepreciationAmt
Book Value	$0	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$118,952	OtherCostOrOtherBasisAmt
Depreciation	$28,572	DepreciationAmt
Book Value	$90,380	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,288,195	TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt	$2,189,278	TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts	$27,275	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$27,275	RevenueNotReportedAmt
Revenue Subtotal	$2,162,003	RevenueSubtotalAmt
Other Revenues Not Included	-$5,916	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$5,916	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,156,087	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,848,986	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$27,275	DonatedServicesUseFcltsAmt
Other Expenses Included	$5,916	OtherExpensesIncludedAmt
Expenses Not Reported	$33,191	ExpensesNotReportedAmt
Expenses Subtotal	$1,815,795	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,815,795	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -5,916.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 5,916.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
In Person Solicitations	Yes (X)	InPersonSolicitationsInd
Agrmt Prof Fundraising Acty	Yes (1)	AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp

Organization Business Name OrganizationBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MCDONALD SCHAEFER LLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2810 CROSSROADS DR STE 4000	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537188014	ZIPCode

Field	Value	IRS element (for citing)
Activity	CAPTIAL CAMPAIGN COORDINATION AND CONSULTING	ActivityTxt
Fundraiser Control Of Funds	0	FundraiserControlOfFundsInd
Gross Receipts	$413,580	GrossReceiptsAmt
Retained By Contractor	$60,000	RetainedByContractorAmt
Net To Organization	$353,580	NetToOrganizationAmt

Field	Value	IRS element (for citing)
Total Gross Receipts	$413,580	TotalGrossReceiptsAmt
Total Retained By Contractors	$60,000	TotalRetainedByContractorsAmt
Total Net To Organization	$353,580	TotalNetToOrganizationAmt
Licensed States	WI	LicensedStatesCd

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	CANSTRUCTION	NameOfEvent1Amt
Gross Receipts Event1	$94,060	GrossReceiptsEvent1Amt
Charitable Contri Event1	$94,060	CharitableContriEvent1Amt
Rent Facility Costs Event1	$1,173	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$290	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$4,453	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$94,060	GrossReceiptsTotalAmt
Charitable Contributions Tot	$94,060	CharitableContributionsTotAmt
Rent Fclty Costs Total Events	$1,173	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$290	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$4,453	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$5,916	DirectExpenseSummaryEventsAmt
Net Income Summary	-$5,916	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc
EMERGENCY GRANTS FOR UTILITY ASSISTANCE, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, RENTAL ASSISTANCE, AND THE LIKE TO HELP HOUSEHOLDS AVOID UTILITY CUT-OFFS, GET TO NEEDED APPOINTMENTS, AND KEEP HEALTHY	1425	$111,605
FOOD DISTRIBUTED THROUGH FOOD PANTRY AND CLOTHING DISTRIBUTED FROM CLOTHING CLOSET	66200		$994,859	ESTIMATED FAIR MARKET VALUE AT DATE OF DONATION TO THE ORGANIZATION	FOOD AND CLOTHING

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	MIDDLETON OUTREACH MINISTRY MAINTAINS SPECIFIC RECORDS OF THE NUMBER OF FAMILIES WHO RECEIVED FOOD DURING THE YEAR. CLIENTS MUST PRE-REGISTER WITH THE ORGANIZATION TO USE THE FOOD PANTRY AND THE CLOTHING CLOSET ANNUALLY. MIDDLETON OUTREACH MINISTRY MAINTAINS SPECIFIC RECORDS OF THOSE RECEIVING EMERGENCY ASSISTANCE FOR UTILITY PAYMENTS, BUS TICKETS, CAR REPAIRS, MEDICAL PRESCRIPTIONS, AND THE LIKE. CLIENTS GENERALLY MUST APPLY FOR ASSISTANCE AND MAKE AN APPOINTMENT WITH A CLIENT COUNSELOR BEFORE THE ORGANIZATION DISBURSES SUCH FUNDS. THE ORGANIZATION'S ACCOUNTANT AND THE DIRECTORS CLOSELY MONITOR THE USE OF FUNDS TO ENSURE THEY ARE USED FOR THE INTENDED PURPOSES AND PREPARE AND REVIEW ALL FINANCIAL AND OTHER REPORTS RELATING TO PROVIDING ASSISTANCE.	ExplanationTxt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$433,949	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED RESALE VALUE	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	387313	ContributionCnt
Noncash Contributions Rpt F990	$478,298	NoncashContributionsRptF990Amt
Method Of Determining Revenues	ESTIMATED RESALE VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	TROPHIES	3	$1,540	ESTIMATED RESALE VAL
Yes (X)	SUPPLIES	70	$470	ESTIMATED RESALE VAL

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION IS REPORTING A COMBINATION OF THE NUMBER OF CONTRIBUTIONS AND THE NUMBER OF ITEMS CONTRIBUTED IN COLUMN (B). CONTRIBUTIONS OF FOOD ARE GENERALLY BULK DONATIONS AND THE AMOUNT REPORTED IN PART I, COLUMN (B) REPRESENTS THE TOTAL POUNDS OF FOOD RECEIVED DURING THE YEAR.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT OF THE PREPARED FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE GOVERNING BODY. ANY CHANGES SUGGESTED BY THE COMMITTEE ARE PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL. THE PREPARED FORM 990 IS FILED WITH THE IRS AFTER APPROVAL OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL DIRECTORS AND OFFICERS ARE REQUIRED TO DISCLOSE, IN WRITING, ANY POTENTIAL CONFLICTS OF INTEREST. ALL DISCLOSURE STATEMENTS ARE SIGNED AND MAINTAINED BY THE PRESIDENT OF THE GOVERNING BODY. AT THE BEGINNING OF EACH MEETING, ALL DIRECTORS ARE ASKED TO DISCLOSE ANY PREVIOUSLY UNDISCLOSED CONFLICTS OF INTEREST. A DIRECTOR WITH A CONFLICT MAY BE ASKED TO RECUSE HIMSELF/HERSELF FROM THE PARTICULAR MOTION OR CONSIDERATION. ANY DISCLOSURES OF CONFLICTS OF INTEREST BECOME RECORD AS A PART OF THE MINUTES OF THE MEETING.
FORM 990, PART VI, SECTION B, LINE 15A	THE PERSONNEL COMMITTEE OF THE GOVERNING BODY ANUALLY REVIEWS THE LATEST COMPENSATION AND BENEFITS SURVEY PREPARED BY THE UNITED WAY OF DANE COUNTY. THE EXECUTIVE DIRECTOR'S COMPENSATION AND BENEFITS ARE DETERMINED BASED ON A COMPARISON OF THE DUTIES AND RESPONSIBILITIES OF EXECUTIVE DIRECTORS AS OUTLINED IN THE SURVEY TO THE DUTIES AND RESPONSIBILITIES OF MIDDLETON OUTREACH MINISTRY'S EXECUTIVE DIRECTOR AS WELL AS THE EXECUTIVE DIRECTOR'S JOB PERFORMANCE. THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED, IN WRITING, BY THE PERSONNEL COMMITTEE AND REPORTED TO ALL MEMBERS OF THE GOVERNING BODY.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.