A Place Of Refuge-Ministries Of South Wisconsin Incorporated
- Assets
- $425.9k
- Revenue
- $345.3k
- Investments
- $0.0
- Employees
- 6
- Location
- Milwaukee, WI
- Founding
- 12/1999
- Data as of
- 12/2022
- EIN
- 39-1971929
Organization Overview
A Place Of Refuge-Ministries Of South Wisconsin Incorporated is located in Milwaukee, WI. The organization was established in 1999. According to its NTEE Classification (P45) the organization is classified as: Family Services for Adolescent Parents, under the broad grouping of Human Services and related organizations. As of 12/2022, A Place Of Refuge-Ministries Of South Wisconsin Incorporated employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. A Place Of Refuge-Ministries Of South Wisconsin Incorporated 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, A Place Of Refuge-Ministries Of South Wisconsin Incorporated generated $345.3k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $247.6k 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
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFUGE HOUSE - A HOME FOR WOMEN IN CRISIS PREGANACY SITUATIONS
ADVOCACY- PROVIDES ADVOCACY SERVICES TO WOMEN IN CRISIS PREGNANCY SITUATIONS
BLESSED AGAIN RESALE - A RESALE STORE TO PROVIDE JOB TRAINING SKILLS AND AFFORDABLE CLOTHING AND HOUSEHOLD ITEMS TO WOMEN IN CRISIS PREGNANCY SITUATIONS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Rev David Paape President | OfficerTrustee | 20 | $0 |
Lydia Beasley Treasurer | Trustee | 15 | $8,775 |
Rev Donald Hougard Member | Trustee | 5 | $0 |
Nancy Frances Member | Trustee | 10 | $0 |
Rev Robert Johnson Member | Trustee | 5 | $0 |
William Hoffman Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $11,316 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $136,856 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $148,172 |
| Total Program Service Revenue | $196,978 |
| Investment income | $103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $345,253 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $68,489 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $5,239 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,775 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,597 |
| Insurance | $0 |
| All other expenses | $48,652 |
| Total functional expenses | $247,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,160 |
| Savings and temporary cash investments | $233,073 |
| 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 | $112,644 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $425,877 |
| Accounts payable and accrued expenses | -$2,185 |
| 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 | $0 |
| Total liabilities | -$2,185 |
| Net assets without donor restrictions | $0 |
| 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 | $428,062 |
| Total liabilities and net assets/fund balances | $425,877 |