2025-10-31T15:56:09-07:00 2024-12-31 391914008 Husch Services LLC 807 S Fremont Street Janesville WI 53548 990 2024-01-01 391618796 EDGERTON COMMUNITY OUTREACH INC EDGE 6088849593 106 South Main Street Edgerton WI 535342026 Ray Oswald Board President 6088849593 2025-10-31 1 1 Janet Schultz P00176566 6084494115 2025-10-31 X 2024 2025-03-06 01:10:19Z Ray Oswald 106 S Main Street Edgerton WI 535342026 1663740 0 X edgertonoutreach.org X 1988 WI Edgerton Community Outreach provides emergency services for people in need, including food, clothing, shelter, essential services, crisis intervention, referral services to other agencies, advocacy services and other social services. 10 10 17 182 0 0 847688 1307781 291678 330255 0 0 22728 15069 1162094 1653105 245881 250813 0 0 367261 401921 0 0 15181 434771 517044 1047913 1169778 114181 483327 1764134 3405877 369056 1527472 1395078 1878405 Edgerton Community Outreach provides emergency services for people in need including food, clothing, shelter, essential services, crisis intervention, referral services, advocacy services and other social services. 0 0 186861 0 0 The food pantry provides a nutritious 2 week supply of canned goods and fresh/frozen food items to supplement a household's food budget. Requests for assistance increased throughout 2024. For the first half of 2024 approximately 75 households visited the pantry. That number grew to 80 households towards the end of 2024. Annually the pantry serves nearly 500 individuals. The food program provides two community meals each year, one on Thanksgiving and one on Christmas Eve. 500 meals are served at each meal. Both meals are open to all in the community and are also free to all that attend. Additionally, the program provided 3,636 meals for 82 children (4 meals per week) during the summer through the Summer Lunch in the Park Feeding Program, 1,180 meals for 26 students each weekend throughout the school year, and more than 600 meals each week through the Snack Pack Breakfast program at Edgerton's schools. 795801 0 0 The Emergency Services Program includes transportation assistance (gas vouchers and car repairs), energy assistance, prescription assistance, and referral services. In 2024 and 2023, over 700 individuals from 500 households benefited from the program. 95541 0 0 There are three housing programs. Grant revenues and donations allow Edgerton Community Outreach to provide single month and multiple ' rent assistance to people facing the risk of becoming homeless. In 2024 and 2023 14 households were assisted each year with a one month rent payment to help them avoid eviction. The agency also operates 6 units of Transitional Housing. Participants are able to stay in this program for up to 18 months while they work with their case manager on life skills to help them increase their income as well as their level of self-sufficiency. In 2024 the agency was able to help 39 households (85 people) with motel vouchers through funding provided from Covid-19 efforts. 0 0 0 1078203 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 17 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X Sarah Williams 6088849593 106 South Main Street Edgerton WI 535342026 Ray Oswald President 3 0 X X 0 0 0 Amy Richardson Vice President 2 0 X X 0 0 0 Dr James Burns Treasurer 2 0 X X 0 0 0 Jenny Baeseman Secretary 2 0 X X 0 0 0 Eric Diedrick Board Member 1 0 X 0 0 0 Michele Nickels Board Member 1 0 X 0 0 0 Tonia Niles Board Member 1 0 X 0 0 0 Pastor Daniel Witford Board Member 1 0 X 0 0 0 Drew Wellman Board Member 1 0 X 0 0 0 Cindy Cheney Board Member 1 0 X 0 0 0 0 0 0 0 0 0 0 0 46238 0 36473 0 567006 658064 376289 1307781 Thrift Store Sales 455000 285213 285213 0 0 Special Assistance for persons with disabilities 624120 33532 33532 0 0 Transitional Living Program Rent 624221 11510 11510 0 0 0 0 0 0 330255 0 0 0 0 25704 36473 10635 15069 0 15069 0 1653105 330255 0 15069 0 0 250813 250813 0 0 0 0 0 0 0 0 0 0 0 0 348265 326001 13678 8586 7519 6866 440 213 20837 19563 755 519 25300 23686 991 623 0 0 0 0 500 0 500 0 21184 0 21184 0 0 0 0 0 0 0 0 0 0 0 13300 0 13300 0 4066 3523 77 466 27117 23743 1315 2059 0 0 0 0 0 0 0 0 59537 56523 2003 1011 2817 2534 46 237 0 0 0 0 0 0 0 0 16184 15785 275 124 0 0 0 0 47910 44534 2221 1155 31475 19994 11369 112 Fees 10173 2177 7920 76 Cost of Goods Sold 266929 266929 0 0 15852 15532 320 0 1169778 1078203 76394 15181 182796 735416 11289 11976 78740 49045 1400 41 0 0 0 0 0 0 14102 12870 17587 16812 2826980 446533 1251706 2380447 0 0 0 0 0 0 0 0 206514 199270 1764134 3405877 45970 36966 0 0 1900 0 0 0 0 0 0 0 121329 679769 0 0 199857 810737 369056 1527472 X 1117799 1502103 277279 376302 1395078 1878405 1764134 3405877 483327 0 0 0 0 0 X 0 1 X 1 0 X 724842 885029 1022973 847688 1307781 4788313 0 0 0 0 0 0 0 0 0 0 0 0 724842 885029 1022973 847688 1307781 4788313 147286 4641027 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4788313 1055093 0.96924 0.96534 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 14336 14336 153727 1222771 396181 980317 0 0 0 0 0 55332 50352 4980 0 1380814 0 1380814 2380447 Operating lease right-of-use asset 199270 199270 0 Operating Lease Liability 184512 Refundable Advance 626225 810737 1663739 0 0 0 10634 10634 1653105 0 0 0 1653105 1180413 0 0 0 0 0 1180413 0 -10635 -10635 1169778 Schedule D, Part XI, Line 2d The $10,634 represents the amount reported in Form 990, Part VIII Line 8b Schedule D, Part XII, Line 4b The $10,635 represents the amount reported in Form 990, Part VIII, Line 8b. Year End Appeal 34736 34736 0 0 0 0 0 0 329 Over the Vines 13401 60 13341 0 0 0 0 0 4147 5 14040 1677 12363 0 0 0 0 0 6159 62177 36473 25704 0 0 0 0 0 10635 10635 15069 1 Food pantry, holiday meals and food provided to students through summer lunch in the park feeding program, weekend meals and snack pack breakfast program during the school year. 2411 25254 111985 weighted average per pound Fresh, frozen and canned goods are donated to the agency and valued in accordance with the Feeding America national food bank network. Emergency Services. This includes emergency shelter, transportation, energy assistance and other emergency client services. 640 71682 0 cost of goods provided Housing Programs. This includes rental assistance. 164 42395 0 cost of goods provided Schedule I, Part I, Line 2 The agency monitors the use of grant funds through creation and maintenance of participant records which contain the determining of eligibility and the subsequent services provided. This is documented in the notes which case management staff use to track progress and determine services needed. To track the grant funds, the agency uses a fund accounting system tracking budgeted expenditures vs actual expenditures and distributing financial reports on a consistent monthly basis. X 264304 See Part II X 113194 111985 See Part II 0 0 1 0 Schedule M, Part I, Line 5 All donated inventory was used in the agency's programs. Donated inventory is comprised of clothing and household goods held for resale at the agency's thrift stores. There are no donor-imposed restrictions on the donated inventory. Schedule M, Part I, Line 19 All donated food was used in the agency's programs. Donated food is valued on third-party average pricing data per pound of food. There were no donor-imposed restrictions on the donated food. Form 990, Part VI, Section B, Line 11b The prepared 990 and its related schedules are reviewed and approved by the members of the governing body before the return is filed with the IRS. There is an approximate ten day review period. Form 990, Part VI, Section B, Line 12c The Directors annually review the conflict of interest policy and disclose any interests that could give rise to conflicts. Any person with a conflict is generally prohibited from participating in the governing body's deliberations and decisions in the transaction. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request and providing paper copies of such.