2024-08-15T16:54:06-04:00 2023-12-31 273130765 Perfect Balance Accounting Services 4521 Taylor Avenue Mount Pleasant WI 53405 990 2023-01-01 464449307 Veterans Outreach of Wisconsin VETE 1624 Yout Street Racine WI 53404 Laura DeGroot Treasurer 2625548104 2024-08-15 true true Laura DeGroot P01443590 2625548104 2024-08-15 X 2023 2024-08-08 14:25:15Z Mike Rembalski 1624 Yout Street Racine WI 53404 2961248 false X vetsoutreachwi.us X 2016 WI Help veterans strive for normalcy in life by helping them furnish their newfound homes while providing additional assistance as needed. Additional assistance includes but is not limited to, food, clothing, housing, housing assistance, and mental health referrals. 10 10 18 450 0 0 3088351 2961248 0 0 0 3088351 2961248 0 0 314231 491341 0 73840 2237015 2470132 2551246 2961473 537105 -225 1928335 1546998 241126 152234 1687209 1394764 Help veterans strive for normalcy in life by helping them furnish their newfound homes while providing additional assistance as needed. Additional assistance includes but is not limited to, food, clothing, housing, housing assistance, and mental health referrals. false false 2699316 Provide food and housing for veterans. 2699316 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 5 0 true 18 true false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false WI X Laura DeGroot 2625548104 4521 Taylor Avenue Mount Pleasant WI 53405 Mike Rembalski Executive Director 55.00 0.00 X 59220 0 0 Mark Sorensen Director 1.00 0.00 X 0 0 0 Melvin Hargrove Director 1.00 0.00 X 0 0 0 Matt Ostergaard Director 1.00 0.00 X 0 0 0 Sam Wahlen Director 1.00 0.00 X 0 0 0 Tim Mason Director 1.00 0.00 X 0 0 0 Steven Klein Director 1.00 0.00 X 0 0 0 Gerald Bricco Vice President 1.00 0.00 X 0 0 0 Trevor Morgan President 1.00 0.00 X 0 0 0 Les Hedrington Secretary 1.00 0.00 X 0 0 0 Laura DeGroot Treasurer 5.00 0.00 X 0 0 0 59220 0 0 0 false false false 18500 2942748 1822068 2961248 18500 2961248 0 0 0 X 442859 312123 70283 60453 48482 34170 7694 6618 370061 324111 43029 2921 14238 14238 11031 11031 48369 48369 10945 10877 68 8501 8501 45390 45390 16162 16162 Food Pantry 1802024 1802024 TaxesSupplies 25884 12164 10366 3354 VillageCommunity CenterMkt 83725 83725 AutoMisc 28385 17103 11282 5417 759 4164 494 2961473 2699316 188317 73840 653005 496777 66158 59620 193570 191110 5716 5969 962541 169019 1009886 793522 1928335 1546998 53689 64992 173986 4916 63454 13451 18872 241126 152234 X 1687209 1394764 1687209 1394764 1928335 1546998 X -225 -292220 X true X true X true false X 740277 672430 605971 3088351 2961248 8068277 740277 672430 605971 3088351 2961248 8068277 8068277 740277 672430 605971 3088351 2961248 8068277 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94550 94550 713101 128196 584905 41929 4608 37321 112961 36215 76746 793522 other current liabilities 18872 18872 2961248 2961248 2961248 3253693 292220 292220 2961473 2961473 Other expenses not included on Form 990 (Part XII, line 2d) Loss on transfer of property to another non-profit. SprngSummer 10580 10580 SpecialEvent 7900 7900 18480 18480 18480 X 1040 1796955 Ind stand costlb X Clothing cards 75 25113 FMV true false false Number of contributions or items or both (Part I, col b) Number of contributions used column b. Industry standard of cost per pound used column c. Form 990 governing body review Part VI line 11 Form 990 was presented to the Finance Committee for approval who brings it to the Board of Directors for final approval. Executive Director and Treasurer have copies available to all Board Members to view at any time. Conflict of interest policy compliance Part VI line 12c Set of policies is reviewed and approved by Board of Directors as they arise. CEO executive director top management comp Part VI line 15a Industry standards for compensation are reviewed by Board and applied to Executive Director compensation. Other officer or key employee compensation Part VI line 15b Industry standards for compensation are reviewed by Board. Form 990 availability to public Part VI line 18 Available to public at Veterans Outreach headquarters. Public can review on site. Governing documents etc available to public Part VI line 19 Available to public at Veterans Outreach headquarters in Executive Directors Office. Public can review on site. Explanation of other changes in net assets or fund balances Part XI line 9 Loss on transfer of property to another non-profit. List of other fees for services expenses Part IX line 11g Professional Fees 73,452Subcontractor 296,609