Taylor County Supportive Housing Inc
- Assets
- $260.9k
- Revenue
- $280.2k
- Investments
- $0.0
- Employees
- 1
- Location
- Medford, WI
- Founding
- Data as of
- 01/2022
- EIN
- 83-2796537
Organization Overview
Taylor County Supportive Housing Inc is located in Medford, WI. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Taylor County Supportive Housing Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EMERGENCY SHELTER TO INDIVIDUALS AND FAMILIES IN TAYLOR COUNTY, WISCONSIN
Describe the Organization's Program Activity:
Part 3 - Line 4a
WORKING TOWARDS OPENING OF COMMUNITY HOMELESS SHELTER
RENTAL ASSISTANCE TO 18 INDIVIDUALS AND 10 FAMILIES
ASSISTED 28 INDIVIDUALS AND 18 FAMILY WITH TEMPORARY SHELTER IN LOCAL HOTEL
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amanda Newberry Director | OfficerTrustee | 32 | $11,674 |
Josh Kohl Secretary | Officer | 1 | $0 |
Misty Standke Treasurer | Officer | 1 | $0 |
Jessica Mudget President | Officer | 10 | $0 |
Liza Daleiden Vice President | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,869 |
| All other contributions, gifts, grants, and similar amounts not included above | $148,708 |
| Noncash contributions included in lines 1a–1f | $17,292 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $274,577 |
| Total Program Service Revenue | $0 |
| Investment income | $52 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,606 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $280,235 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $150 |
| 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. | $14,305 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,094 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225 |
| Advertising and promotion | $560 |
| Office expenses | $204 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $37 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $500 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,606 |
| Insurance | $8,352 |
| All other expenses | $0 |
| Total functional expenses | $36,111 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $109,771 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $151,150 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $260,921 |
| Accounts payable and accrued expenses | $614 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $614 |
| Net assets without donor restrictions | $260,307 |
| 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 | $260,921 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Taylor County Supportive Housing Inc has recieved totaling $19,030.
| Awarding Organization | Amount |
|---|---|
Mchs Hospitals Inc Marshfield, WI PURPOSE: GENERAL SUPPORT | $10,000 |
Abbybank Foundation Inc Abbotsford, WI PURPOSE: SECURITY SYSTEM AND HANDICAP BATHROOM CONSTRUCTION | $9,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $30 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
People Serving People Inc Minneapolis, MN | $3,407,930 | $8,460,850 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |
Home Of The Sparrow Inc McHenry, IL | $8,853,100 | $7,775,187 |
Alternatives For Girls Detroit, MI | $6,273,906 | $7,157,291 |