2025-11-06T09:39:47-00:00 2024-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2024-01-01 392042797 Core El Centro Incorporated CORE 4142254260 130 W Bruce Street STE 300 Milwaukee WI 53204 Kari Southern CEO 4142254260 2025-11-06 true true Christine Daws P01790536 4147740300 2025-11-06 2024 2025-03-06 01:10:19Z Kari Southern 130 W Bruce Street Milwaukee WI 53204 1610553 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. 9 9 36 69 0 1277733 1489629 83624 66342 0 33666 -18019 1395023 1537952 0 0 1134046 795106 0 134953 668156 665701 1802202 1460807 -407179 77145 1779579 1204300 1554880 869445 224699 334855 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 1145071 66342 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 61,448. 1145071 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 32 0 true 36 true false false false false false true true false false false false false false false X 9 9 false false false false false false false true true false false true true true false true true false false false WI X O'Leary Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Rebeca Heaton Juarez - Prior Co Executive Director 040.00 X 82575 0 953 Samantha Sanchez - Prior Co Executive Director 040.00 X 78575 0 826 Kevin Wondra Vice President 001.00 X X 0 0 0 Diane Ortiz Secretary 001.00 X X 0 0 0 Natanael Martinez Board Member 001.00 X 0 0 0 Elsa Diaz-Bautista 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 President/Current CEO 001.00 X X 0 0 0 161150 1779 false false false Milwaukee Fix LLC 833 E Michigan St Ste 500 Milwaukee WI 53202 Rents 145214 1 60963 782704 645962 1489629 Client Service Fees 812900 66342 66342 66342 800 800 800 47702 60963 72601 -24899 Other Revenue 812900 6080 6080 6080 1537952 72422 0 0 0 0 162929 79577 23911 59441 0 563437 531150 7229 25058 0 6646 6541 105 62094 52871 2438 6785 0 79636 79636 100795 100795 0 0 7639 4000 31 3608 4704 96 3 4605 21151 14613 4511 2027 0 0 154045 115479 31537 7029 4067 4067 0 13812 6553 31 7228 17081 12804 3498 779 0 28677 21498 5871 1308 14577 12307 463 1807 Contracted Services 168443 167415 1028 Printing Publications 1104 939 37 128 Postage Shipping 3897 379 9 3509 Supplies 32870 31932 136 802 13203 3214 283 9706 1460807 1145071 180783 134953 122120 210195 31617 249848 221754 8678 7747 1357 4735 499538 317364 207701 182174 1189875 546078 1779579 1204300 65315 87615 745 745 548594 524798 940226 256287 1554880 869445 X 39905 146389 184794 188466 224699 334855 1779579 1204300 77145 33011 X false true X true false false X 1144247 1263743 1387404 1277733 1489629 6562756 1144247 1263743 1387404 1277733 1489629 6562756 423918 6138838 2365 1760 17371 36368 800 58664 8416 3295 7490 5341 6080 30622 6652042 427352 0.92290 0.89680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 281382 33011 314393 256225 25157 281382 303054 -46829 256225 260529 42525 303054 222760 10000 27769 260529 0.53000 0.32000 0.15000 true false 459333 277159 182174 40205 40205 182174 Financial derivatives and other financial products Closely-held equity interests Long-term unconditional promises to give Beneficial interest in assets held at GMF 314393 Operating lease Right of Use Asset 230635 Financing lease Right of Use Asset 1050 546078 Federal income taxes Operating Lease Liabilities 255180 Finance Lease Liabilities 1107 256287 1609436 33011 11096 27377 71484 1537952 1537952 1499280 11096 27377 38473 1460807 1460807 XI 2d Special Event Expenses XII 2d Special Event Expenses Core Momentum Gala 75849 35443 40406 40406 12886 Golf Outing 32816 25520 7296 2500 4796 12013 108665 60963 47702 2500 40406 4796 24899 72601 -24899 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.