2013-03-06T16:26:18-06:00
2012-12-31
410746749
CLIFTONLARSONALLEN LLP
2411 N HILLCREST PARKWAY
ALTOONA
WI
54720
990EZ
2012-01-01
391711703
OPERATION HELP INC
OPER
7153860881
502 COUNTY RD UU
HUDSON
WI
54016
JEAN SCHNEIDER
PRESIDENT
7153860881
2013-03-04
1
SONYA JANSMA
P00516107
7158521100
2013-03-04
2012
2016-02-25 16:41:14Z
X
OPERATIONHELPSTCROIX.ORG
X
150713
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150703
10
150713
18508
1892
1881
135816
158097
-7384
75942
0
68558
X
76888
69471
76888
69471
946
913
75942
68558
X
OUR PRIMARY PURPOSE IS TO HELP INDIVIDUALS AND FAMILIES RECOVER FROM A TEMPORARY CRISIS BY PROVIDING EMERGENCY FINANCIAL ASSISTANCE FOR RENT, UTILITIES, OR AUTO REPAIR.
OUR PRIMARY PROGRAM IS PROVIDING EMERGENCY RENT, UTILITY AND CAR REPAIR ASSISTANCE. IN 2012, WE SERVED 320 FAMILIES COMPRISED OF 820 INDIVIDUALS AND CHILDREN. THE SOURCE HAD 1,436 CLIENT VISITS AND VOLUNTEERS LOGGED 2.300 HOURS.
0
113550
113550
KATIE ALBERG
BOARD MEMBER
1.50
0
0
0
JEAN SCHNEIDER
PRESIDENT
6.00
0
0
0
LORI CAMPBELL
BOARD MEMBER
1.50
0
0
0
MARY ELLNER
BOARD MEMBER
1.00
0
0
0
TAMMY HOLLAND
BOARD MEMBER
3.00
0
0
0
CINDY CORBETT
BOARD MEMBER
2.00
0
0
0
VICKI ERICKSON
TREASURER
9.00
0
0
0
MARGARET WOPAT
VICE PRESIDENT
6.50
0
0
0
JULIE BAUM
SECRETARY
1.50
0
0
0
CURT LARSON
BOARD MEMBER
1.50
0
0
0
MAUREEN WEGLEITNER
BOARD MEMBER
1.50
0
0
0
X
0
0
0
0
0
0
0
0
0
0
0
0
0
0
WI
VICKI ERICKSON
502 COUNTY RD UU
HUDSON
WI
54016
7153860881
0
0
0
0
0
0
0
0
0
0
NONE
NONE
1
X
122145
132264
115135
176447
150703
696694
122145
132264
115135
176447
150703
696694
696694
760
172
19
8
10
969
697663
0.99860
0.97380
X
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
RESTRICTED
OTHER INVESTMENT INCOME
FORM 990-EZ, PART I, LINE 4
INTEREST INCOME 10..
OTHER EXPENSES
FORM 990-EZ, PART I, LINE 16
DESCRIPTION: CLIENT SERVICES. AMOUNT: 113,550. DESCRIPTION: INSURANCE. AMOUNT: 356. DESCRIPTION: FUNDRAISING. AMOUNT: 666. DESCRIPTION: ADVERTISING. AMOUNT: 50. DESCRIPTION: SOURCE EXPENSES. AMOUNT: 19,218. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 844. DESCRIPTION: LICENSE AND BUSINESS FEES. AMOUNT: 25. DESCRIPTION: WEBSITE FEES. AMOUNT: 654. DESCRIPTION: TEMPORARY STAFFING. AMOUNT: 453. TOTAL TO FORM 990-EZ, LINE 16: 135,816.
OTHER LIABILITIES
FORM 990-EZ, PART II, LINE 26
DESCRIPTION: PAYROLL LIABILITIES. BEG. OF YEAR AMOUNT: 946. END OF YEAR AMOUNT: 913.
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.