2024-11-15T17:34:15-05:00 2023-12-31 411414667 ESTERBROOKS CPAS LTD 302 W SUPERIOR ST STE200 DULUTH MN 55802 990 2023-01-01 562618057 CORE COMMUNITY RESOURCES INC CORE 7157793457 PO BOX 1530 BAYFIELD WI 54814 DOREEN CONRAD CHAIR 7157793457 2024-11-15 true false MICHAEL A PEDERSON P00454472 2187276846 2024-11-15 2023 2024-10-15 13:58:12Z DOREEN CONRAD PO BOX 1530 BAYFIELD WI 54814 650127 false X CORECR.ORG X 2006 WI TO IMPROVE QUALITY OF LIFE FOR SENIORS AND REDUCE HUNGER FOR ALL IN NORTHERN BAYFIELD COUNTY. 4 4 15 75 0 791140 513695 158395 125553 169 10879 3427 0 953131 650127 0 0 298514 352734 0 37606 185504 218524 484018 571258 469113 78869 1460380 1598142 197786 252634 1262594 1345508 TO IMPROVE QUALITY OF LIFE FOR SENIORS AND REDUCE HUNGER FOR ALL IN NORTHERN BAYFIELD COUNTY. false false 415055 125553 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. 415055 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 15 false false false false false false false false false false false false false X 4 4 false false false false false false false true true false false true true true true true true false false false WI X SHEILA DESJARLIAS 7157793457 PO BOX 1530 BAYFIELD WI 54814 DOREEN CONRAD CHAIR 1.00 X X 0 0 0 WILLIAM BLAND TREASURER 1.00 X 0 0 0 JENNY TUMAS DIRECTOR 1.00 X 0 0 0 LAURA DEGROOT LIMA DIRECTOR 1.00 X 0 0 0 MARY DOUGHERTY EXECUTIVE DI 40.00 X 56324 0 0 GABRIELLE ROLAND INTERIM EXEC 40.00 X 50930 0 0 107254 false false false 513695 513695 ENCORE THRIFT SHOP SALES 452000 125553 125553 125553 10879 10879 650127 125553 10879 107253 91166 10725 5362 219702 167345 33703 18654 25779 20382 3503 1894 40506 1857 38379 270 450 33 144 273 30726 19244 6169 5313 21180 21052 128 4786 4786 3797 3797 19481 19481 15137 15137 FOOD PANTRY COSTS 59164 54447 4717 TOOLS AND EQUIPMENT 9425 5360 3178 887 REPAIR AND MAINTENANCE 9159 5983 3176 MISCELLANEOUS 2365 2139 180 46 2348 1780 378 190 571258 415055 118597 37606 5191 50599 606557 364347 108000 181021 2463 5984 1019073 48133 715553 970940 22616 25251 1460380 1598142 17982 81816 179804 170818 197786 252634 X 654594 664487 608000 681021 1262594 1345508 1460380 1598142 78869 4045 X false true X true false X 44520 168826 716877 791140 513695 2235058 44520 168826 716877 791140 513695 2235058 589540 1645518 5097 4464 102 169 10879 20711 2255769 747530 0.72950 0.70880 X 44520 168826 716877 791140 513695 2235058 159679 115548 184928 161822 125553 747530 204199 284374 901805 952962 639248 2982588 2982588 5097 4464 102 169 10879 20711 5097 4464 102 169 10879 20711 209296 288838 901907 953131 650127 3003299 0.99310 0.99560 0.01000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22616 2635 25251 29259 -6643 22616 28203 1056 29259 25054 4297 964 184 28203 21720 5 4442 931 182 25054 1.00000 true false 235836 235836 480828 42823 438005 17269 5310 11959 285140 285140 970940 654172 4045 4045 650127 650127 571258 571258 571258 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.