2023-09-08T10:59:57-04:00 2022-12-31 300746052 HAGEN CPA LLC 4525 Woodgate Dr Janesville WI 53546 990EZ 2022-01-01 134256329 EVANSVILLE ECUMENICAL CARE CLOSET LTD EVAN PO BOX 241 EVANSVILLE WI 53536 MATTHEW POOCK PRESIDENT 6088822795 2023-08-29 true MATTHEW POOCK Nicole Hutchins P00736826 6087548525 2023-09-08 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X 54847 X 36702 18105 5687 12418 40 49160 24000 10773 213 18843 53829 -4669 308854 304185 X 129768 131089 181396 176527 0 0 311164 307616 2310 3431 308854 304185 SEE ATTACHED PROVIDED A FREE FOOD PANTRY WHICH SERVED 664 FAMILIES AT LEAST ONE TIME. THE CLOTHING STORE WAS OPENED 100 DAYS & HAD AVG DAILY SALES OF $149. 5687 PROVIDED VEHICLE GAS VOUCHERS TO FAMILIES SO THEY COULD GET TO MEDICAL APPOINTMENTS & WORK 120 5807 MATTHEW POOCK PRESIDENT 2.00 0 0 0 JOSH BRUMBAUGH SECRETARY 1.00 0 0 0 LAWRENCE OPARAJI DIRECTOR 1.00 0 0 0 SUE PARSONS DIRECTOR 1.00 0 0 0 BILL WIENKE DIRECTOR 1.00 0 0 0 DAN WHITFORD DIRECTOR 0.00 0 0 0 JEANETTE JONES BOOKKEEPER 4.00 0 0 0 false false false false false false false false false JEANETTE JONES 202 S MADISON ST EVANSVILLE WI 53536 6088822795 false false false false false false false false false false false NONE NONE true X 23876 25354 77489 43498 36702 206919 28214 28884 8587 14883 18105 98673 52090 54238 86076 58381 54807 305592 305592 8 2 10 8 2 10 52098 54240 86076 58381 54807 305602 1.00000 0.99990 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED General explanation attachment PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTSWHAT IS THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE:TO THE EXTENT CONSISTENT WITH THE GENERAL PUPORSES, SPECIFIC PURPOSES OF THE CORP SHALL BE TO PROVIDE RELIEF FOR POOR AND DISTRESSED INDIVIDUALS IN THE AREA OF EVANSVILLE, WI Description of other revenue Part I line 8 DESCRIPTION AMOUNTSALES TAX DISCOUNT 40 Description of other expenses Part I line 16 DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,946INSURANCE 4,146BUSINESS REGISTRATION 25EQUIPMENT 75SAFE DEPOSIT BOX 60ADVERTISING 1,788GAS VOUCHERS 120MILEAGE 785PAYROLL TAXES 1,836VOLUNTEER WELFARE 1,062 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPAYROLL TAXES 1,838 2,418CREDIT CARD 197 731STATE SALES TAX 275 282