Father Carrs Pl 2b
- Assets
- $5.5m
- Revenue
- $880.9k
- Investments
- $0.0
- Employees
- 7
- Location
- Oshkosh, WI
- Founding
- 10/1980
- Data as of
- 12/2022
- EIN
- 39-1334342
Organization Overview
Father Carrs Pl 2b is located in Oshkosh, WI. The organization was established in 1980. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 12/2022, Father Carrs Pl 2b employed 7 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Father Carrs Pl 2b is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Father Carrs Pl 2b generated $880.9k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $1.0m during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDING THE NECESSITIES (FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES) TO TROUBLED PEOPLE ON A TEMPORARY BASIS. ALSO, PROVIDING ONGOING RETREATS FOR YOUNG PEOPLE AND ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING NECESSITIES (FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES) TO TROUBLED PEOPLE ON A TEMPORARY BASIS. ALSO, PROVIDING ONGOING RETREATS FOR YOUNG PEOPLE AND ADULTS. IN PRIOR YEARS WE SERVED OVER 100,000 MEALS FROM OUR FRIDAY PANTRY PROGRAM, MORE THAN 60,000 IN OUR BREAD FOR OTHERS PROGRAM, AND OUR FREE WALK-IN CLINIC SERVED OVER 4,000 EMERGENT NEEDS. OUR SHELTER PROGRAM SERVES THE MOST NEEDS AT OUR MISSION. IN THE WOMEN'S & CHILDREN RESIDENCE WE PROVIDED AROUND 37,000 BED NIGHTS. OUR MEN'S RESIDENCE PROVIDED CLOSE TO 15,000 BED NIGHTS. WE SERVED MORE THAN 60,000 MEALS IN OUR TWO DINING ROOMS. OUR CHAPEL AND SOCIAL AREA PROVIDED FORMATION AND MEETING SPACE FOR AN ADDITIONAL 10,000+ INDIVIDUALS. WE PRIMARILY SERVE WINNEBAGO AND ADJACENT COUNTIES BUT ARE OPEN TO ACCEPTING INDIVIDUALS FROM ALL OVER THE WORLD.
PROVIDING NECESSITIES (FOOD, CLOTHING, SHELTER AND MEDICAL SERVICES) TO TROUBLED PEOPLE ON A TEMPORARY BASIS. ALSO, PROVIDING ONGOING RETREATS FOR YOUNG PEOPLE AND ADULTS. IN PRIOR YEARS WE SERVED OVER 100,000 MEALS FROM OUR FRIDAY PANTRY PROGRAM, MORE THAN 60,000 IN OUR BREAD FOR OTHERS PROGRAM, AND OUR FREE WALK-IN CLINIC SERVED OVER 4,000 EMERGENT NEEDS. OUR SHELTER PROGRAM SERVES THE MOST NEEDS AT OUR MISSION. IN THE WOMEN'S & CHILDREN RESIDENCE WE PROVIDED AROUND 37,000 BED NIGHTS. OUR MEN'S RESIDENCE PROVIDED CLOSE TO 15,000 BED NIGHTS. WE SERVED MORE THAN 60,000 MEALS IN OUR TWO DINING ROOMS. OUR CHAPEL AND SOCIAL AREA PROVIDED FORMATION AND MEETING SPACE FOR AN ADDITIONAL 10,000+ INDIVIDUALS. WE PRIMARILY SERVE WINNEBAGO AND ADJACENT COUNTIES BUT ARE OPEN TO ACCEPTING INDIVIDUALS FROM ALL OVER THE WORLD.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Bur President | Trustee | 20 | $0 |
Dan Geffers Vice President | Trustee | 10 | $0 |
Peggy Wilms Secretary | Trustee | 0 | $0 |
Bob Wilms Treasurer | Trustee | 5 | $0 |
Jeff Spielbauer Board Member | Trustee | 0 | $0 |
Sister Joselda Huhle Sssf Specialdirector | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $985,425 |
| Noncash contributions included in lines 1a–1f | $534,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $985,425 |
| Total Program Service Revenue | $0 |
| Investment income | $63,083 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$118,818 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $880,858 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $179 |
| Grants and other assistance to Foreign Orgs/Individuals | $14,300 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,594 |
| Compensation of current officers, directors, key employees. | $9,875 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $10,587 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,448 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,296 |
| Advertising and promotion | $12,447 |
| Office expenses | $15,791 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $84,264 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,131 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $100,112 |
| Insurance | $23,388 |
| All other expenses | $13,619 |
| Total functional expenses | $1,038,060 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $110,004 |
| Savings and temporary cash investments | $106,969 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,679,066 |
| Investments—publicly traded securities | $2,100,626 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $461,542 |
| Total assets | $5,458,207 |
| Accounts payable and accrued expenses | $28,520 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $20,558 |
| Total liabilities | $49,078 |
| Net assets without donor restrictions | $5,409,129 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,458,207 |