2024-09-19T11:30:00-00:00 2023-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2023-01-01 392042797 Core El Centro Incorporated CORE 4143842673 130 W Bruce Street STE 300 Milwaukee WI 53204 Kevin Wondra President 4143842673 2024-09-19 true Christine C Daws P01790536 4147740300 2024-09-19 2023 2024-08-08 14:25:15Z Kevin Wondra 130 W Bruce Street Milwaukee WI 53204 1445268 false X www.core-elcentro.org X 2001 WI Core / El Centro is a non-profit, bilingual, natural healing center which embraces all people and has a passion for serving those of low income. Our purpose is to make healing services accessible. 10 10 42 114 0 1290454 1277733 96693 83624 0 121811 33666 1508958 1395023 0 0 1017304 1134046 0 152913 652539 668156 1669843 1802202 -160885 -407179 3010308 1779579 2403587 1554880 606721 224699 Core / El Centro is a non-profit, bilingual, natural healing center which embraces all people and has a passion for serving those of low income. Our purpose is to make healing services accessible, to build community, and to inspire to wholeness all who desire the healing. false false 1415290 83624 Servicing low income clients by providing natural wellness therapies and services. The organization receives the services of volunteer massage therapists, acupuncturists, course instructors, attorneys, bookkeepers, health professionals and various other professionals. The services were reported in the audted financial statements as in-kind contributions valued at 169,578. 1415290 true true false false false false false false false true true false false true true false true false false 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 true 30 0 true 42 true false false false false false true true false false false false false false false X 10 10 false false false false false false false true true false false true true true false true true false false false WI X X O'Leary Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Rebeca Heaton Juarez Co Executive Director 040.00 X 80160 0 0 Samantha Sanchez Co Executive Director 040.00 X 69600 0 0 Madeline Gianforte Executive Director - Former 045.00 X 10111 0 0 Kevin Wondra President 001.00 X X 0 0 0 Diane Ortiz Secretary 001.00 X X 0 0 0 Natanael Martinez Vice President 001.00 X X 0 0 0 Erika Villafuerte Board Member 001.00 X 0 0 0 Jason Gonzalez Board Member 001.00 X 0 0 0 Rene Jovel Board Member 001.00 X 0 0 0 Tiffanie McClain Board Member 001.00 X 0 0 0 Maritza Ugarte Board Member 001.00 X 0 0 0 Raisa Koltun Treasurer 001.00 X X 0 0 0 Kari Southern Board Member 001.00 X 0 0 0 159871 false false false Milwaukee Fix LLC 833 E Michigan St Ste 500 Milwaukee WI 53202 Rents 238755 1 44873 761216 471644 1277733 Client Service Fees 812900 83624 83624 83624 36368 36368 36368 42202 44873 50245 -8043 Other Revenue 812900 5341 5341 5341 1395023 88965 0 0 0 0 159871 82156 4257 73458 0 877774 773784 65841 38149 0 11924 10090 662 1172 84477 69808 5630 9039 0 0 80815 80815 0 0 11127 11127 1556 1328 58 170 29794 21121 6369 2304 0 0 269939 206554 49491 13894 10318 10318 0 43388 43225 41 122 16587 12693 3040 854 0 28135 21530 5157 1448 14859 12589 759 1511 Contracted Services 99197 99197 Printing Publications 3380 1243 164 1973 Postage Shipping 3044 1118 101 1825 Supplies 40155 39035 211 909 15862 9501 276 6085 1802202 1415290 233999 152913 556522 122120 230811 249848 10327 8678 2116 1357 499538 291837 223728 207701 1986804 1189875 3010308 1779579 95706 65315 1246 745 561319 548594 1745316 940226 2403587 1554880 X 430364 39905 176357 184794 606721 224699 3010308 1779579 -407179 25157 X false true X true false false X 854733 1144247 1263743 1387404 1277733 5927860 854733 1144247 1263743 1387404 1277733 5927860 528673 5399187 8345 2365 1760 17371 36368 66209 2055 8416 3295 7490 5341 26597 6020666 667203 0.89680 0.88430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 256225 25157 281382 303054 -46829 256225 260529 42525 303054 222760 10000 27769 260529 193126 5250 24384 222760 0.53000 0.36000 0.11000 true false 459333 251632 207701 40205 40205 207701 Financial derivatives and other financial products Closely-held equity interests Long-term unconditional promises to give Beneficial interest in assets held at GMF 281382 Operating lease Right of Use Asset 904293 Financing lease Right of Use Asset 4200 1189875 Federal income taxes Operating Lease Liabilities 935861 Finance Lease Liabilities 4365 940226 1597801 25157 169578 8043 202778 1395023 1395023 1979823 169578 8043 177621 1802202 1802202 XI 2d Special Event Expenses 8043 XII 2d Special Event Expenses 8043 Core Momentum Gala 87075 44873 42202 42202 8043 87075 44873 42202 42202 8043 50245 -8043 Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Organizations Executive Director and the board Treasurer prior to filing with the Internal Revenue Service. Form 990, Part VI, Section C, Line 19 The Organizations governing documents, conflict of interest policy, and financial statements are available to the general public upon request.