2023-11-15T16:52:49-05:00 2022-12-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2022-01-01 562618057 CORE COMMUNITY RESOURCES INC CORE 7157793457 PO BOX 1530 BAYFIELD WI 54814 GABRIELLE ROLAND EXECUTIVE DIRECTOR 7157793457 2023-11-15 true BRIE ROLAND 999009999 false MICHAEL A PEDERSON P00454472 2187276846 2023-11-15 2022 2023-04-26 12:10:37Z GABRIELLE ROLAND PO BOX 1530 BAYFIELD WI 54814 953131 false X CORECR.ORG X 2006 WI TO IMPROVE QUALITY OF LIFE FOR SENIORS AND REDUCE HUNGER FOR ALL IN NORTHERN BAYFIELD COUNTY. 7 7 12 86 0 716877 791140 184928 158395 102 169 3427 901907 953131 0 0 236487 298514 0 11034 163881 185504 400368 484018 501539 469113 1144039 1460380 343915 197786 800124 1262594 TO IMPROVE QUALITY OF LIFE FOR SENIORS AND REDUCE HUNGER FOR ALL IN NORTHERN BAYFIELD COUNTY. false false 401552 161822 TO PROVIDE PROGRAMS AND SERVICES THAT ADDRESS SOCIAL ISOLATION AND QUALITY OF LIFE ISSUES FOR SENIOR CITIZENS. IN ADDITION, CORE OPERATES A FOOD PANTRY THAT SERVES PEOPLE OF ALL AGES IN NORTHERN BAYFIELD COUNTY. IN 2022, OVER 122,000 POUNDS OF FOOD WAS DISTRIBUTED. VOLUNTEERS PROVIDED 2,712 HOURS OF VOLUNTEER SERVICES. 401552 true true false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 12 false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false WI X GABRIELLE ROLAND 7157793457 PO BOX 1530 BAYFIELD WI 54814 MARY DOUGHERTY EXECUTIVE DI 40.00 X 71296 0 0 LOIS ALBRECHT CHAIR 1.00 X X 0 0 0 BARB MCCANN VICE CHAIR 1.00 X X 0 0 0 SUSAN HEDMAN SECRETARY 1.00 X X 0 0 0 DAVE STACK TREASURER 1.00 X 0 0 0 JAYNE NORTON DIRECTOR 1.00 X 0 0 0 SUZIE ARN DIRECTOR 1.00 X 0 0 0 JOANNE CIRILLO DIRECTOR 1.00 X 0 0 0 71296 false false false 791140 791140 ENCORE THRIFT SHOP SALES 452000 158395 158395 158395 169 169 OTHER INCOME 3427 3427 3427 953131 161822 169 71296 60602 7129 3565 203906 177250 23227 3429 23312 20158 2571 583 11480 6638 4842 1545 1505 40 29305 22211 3849 3245 23792 20380 3412 3729 3729 3880 3880 17884 17884 12946 12946 FOOD PANTRY COSTS 47451 47134 317 TOOLS AND EQUIPMENT 16204 14357 1847 REPAIR AND MAINTENANCE 11361 7273 4088 MISCELLANEOUS 3882 2032 1837 13 2045 399 1447 199 484018 401552 71432 11034 12259 5191 296040 606557 100585 108000 2463 744205 28652 705896 715553 29259 22616 1144039 1460380 24055 17982 287719 179804 32141 343915 197786 X 770865 654594 29259 608000 800124 1262594 1144039 1460380 469113 -6643 X false true X true false X 76281 44520 168826 716877 791140 1797644 76281 44520 168826 716877 791140 1797644 515272 1282372 1624 5097 4464 102 169 11456 1809100 768393 0.70880 0.57380 X 76281 44520 168826 716877 791140 1797644 146416 159679 115548 184928 161822 768393 222697 204199 284374 901805 952962 2566037 2566037 1624 5097 4464 102 169 11456 1624 5097 4464 102 169 11456 224321 209296 288838 901907 953131 2577493 0.99560 0.99300 0.00000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29259 -6643 22616 28203 1056 29259 25054 4297 964 184 28203 21720 5 4442 931 182 25054 24627 -1703 1016 187 21721 1.00000 true false 235836 235836 480828 26795 454033 17269 1857 15412 10272 10272 715553 946488 -6643 -6643 953131 953131 484018 484018 484018 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR AND TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER ANNUALLY. BOARD MEMBERS AND OFFICERS WITH CONFLICTS OF INTEREST ARE TO DISCLOSE THE CONFLICT AND NOT PARTICIPATE IN THE DISCUSSION OR VOTING ON THE ISSUE. FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST AT THE ORGANIZATIONS OFFICE.