Sheboygan County Half-Way House Inc
- Assets
- $683.3k
- Revenue
- $380.6k
- Investments
- $0.0
- Employees
- 25
- Location
- Sheboygan, WI
- Founding
- 04/1969
- Data as of
- 12/2022
- EIN
- 39-1095958
Organization Overview
Sheboygan County Half-Way House Inc, operating under the name The Abode, is located in Sheboygan, WI. The organization was established in 1969. According to its NTEE Classification (W19) the organization is classified as: Support N.E.C., under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2022, Abode employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Abode is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Abode generated $380.6k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $419.3k during the year ending 12/2022. While expenses have increased by 9.6% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE CARE EDUCATION FOR INDIVIDUALS RECOVERING FROM ADDICTIONS MENTAL ILLNESS. THE ORGANIZATION HAS EXPANDED SERVICES TO HOMELESS SCHOOL CHILDREN FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHEBOYGAN COUNTY HALFWAY HOUSE PROVIDES CARE EDUCATION FOR INDIVIDUALS RECOVERING FROM ADDICTION MENTAL ILLNESS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erik Buchelt Exec Director | Officer | 48 | $67,067 |
Elizabeth Stroot Secretary | OfficerTrustee | 3 | $0 |
Barbara Gutenberger President | OfficerTrustee | 1 | $0 |
Robert Danforth Treasurer | OfficerTrustee | 5 | $0 |
Mike Hanson Brd Member | Trustee | 1 | $0 |
Marl Sauer Brd Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $30,269 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,269 |
| Total Program Service Revenue | $336,528 |
| Investment income | -$5,905 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,675 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $380,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $277,640 |
| Pension plan accruals and contributions | $5,118 |
| Other employee benefits | $0 |
| Payroll taxes | $21,641 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $11,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $4,931 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $45,994 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,215 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,949 |
| Insurance | $19,214 |
| All other expenses | $230 |
| Total functional expenses | $419,315 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,259 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $57,765 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $7,885 |
| Net Land, buildings, and equipment | $527,423 |
| Investments—publicly traded securities | $54,971 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $683,303 |
| Accounts payable and accrued expenses | $4,138 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $54,542 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $25,533 |
| Total liabilities | $84,213 |
| Net assets without donor restrictions | $599,090 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $683,303 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Sheboygan County Half-Way House Inc has recieved totaling $12,844.
| Awarding Organization | Amount |
|---|---|
Organization Name not Listed PURPOSE: TO DISTRIBUTE FOOD TO THE MOST NEEDY IN THE COMMUNITY. | | $12,710 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $134 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mid-Michigan District Health Department Stanton, MI | $4,689,419 | $7,174,383 |
Multi-State Lottery Association Johnston, IA | $767,024,005 | $3,442,102 |
Tax Education Support Organization Muscatine, IA | $50,122,645 | $3,841,089 |
We All Rise African American Resource Center Inc Green Bay, WI | $365,569 | $916,065 |
Oakland County Cable Communications Corporation Troy, MI | $1,896,291 | $572,794 |
Sheboygan County Half-Way House Inc Sheboygan, WI | $683,303 | $380,567 |
Mecca Center Charity Fund Willowbrook, IL | $26,722 | $422,068 |
Patriot K9 Partners Of Wisconsin Inc Wausau, WI | $306,148 | $489,210 |
Hastings Cable Community Access Corp Hastings, MN | $592,496 | $404,754 |
Veterans Assistance Commission Of Boone County Belvidere, IL | $417,375 | $275,820 |
Soldiers 6 Inc Inver Grove Heights, MN | $46,506 | $0 |
Center For Financial Training North Central States Inc Whitefish Bay, WI | $26,566 | $0 |