Totals
- Total revenue
- $329,184
- Total expenses
- $552,156
- Contributions and grants received
- $77,684
- Grants paid
- $0
- Program service revenue
- $200,260
- Investment income
- $48,368
- Other revenue
- $2,872
- Total assets, end of year
- $7,870,112
- Total liabilities, end of year
- $844,802
- Net assets or fund balances, end of year
- $7,025,310
- Program services expenses (Part IX)
- $358,081
- Management and general expenses
- $194,075
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $358,081
Program services were 64.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$77,684
-
2a · Program service revenue: RENT
total $200,260 · related or exempt $200,260
-
3 · Investment income
total $48,368 · excluded $48,368
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $2,872 · related or exempt $2,872
-
11e · Other revenue, total
$2,872
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $82,004 · management and general $82,004
-
7 · Other salaries and wages
total $68,034 · program services $47,248 · management and general $20,786
-
10 · Payroll taxes
total $14,635 · program services $4,683 · management and general $9,952
-
11c · Fees: accounting
total $2,036 · management and general $2,036
-
11g · Fees: other
total $4,789 · management and general $4,789
-
13 · Office expenses
total $19,710 · program services $11,542 · management and general $8,168
-
16 · Occupancy
total $134,292 · program services $93,804 · management and general $40,488
-
19 · Conferences, conventions and meetings
total $113 · management and general $113
-
22 · Depreciation, depletion and amortization
total $201,950 · program services $181,755 · management and general $20,195
-
23 · Insurance
total $17,865 · program services $15,674 · management and general $2,191
-
24a · Other expenses: CLIENT SUPPORT
total $3,375 · program services $3,375
-
24b · Other expenses: MISCELLANEOUS
total $3,353 · management and general $3,353
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $79,040 · end of year $189,057
-
2 · Savings and temporary cash investments
beginning of year $855,557 · end of year $887,208
-
3 · Pledges and grants receivable
beginning of year $398,026 · end of year $249,341
-
9 · Prepaid expenses and deferred charges
beginning of year $2,792
-
10a · Land, buildings and equipment: cost or other basis
$7,124,409
-
10b · Land, buildings and equipment: accumulated depreciation
$579,903
-
10c · Land, buildings and equipment, net
beginning of year $6,746,456 · end of year $6,544,506
-
17 · Accounts payable and accrued expenses
beginning of year $23,035 · end of year $31,388
-
24 · Unsecured notes and loans payable
beginning of year $813,414 · end of year $813,414
-
27 · Net assets without donor restrictions
beginning of year $6,821,748 · end of year $6,691,832
-
28 · Net assets with donor restrictions
beginning of year $423,674 · end of year $333,478
Mission and programs · 2025
Mission
TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.
-
TO SUPPORT THE EFFORTS OF COMMUNITY NONPROFIT PARTNERS BY OFFERING FUNCTIONAL, COLLABORATIVE, SHARED SPACE FACILITIES HOUSING ORGANIZATIONS HAVING A MISSION-DRIVEN PURPOSE TO SERVE DISADVANTAGED INDIVIDUALS AND FAMILIES OF THE GREATER WAUSAU AREA WITH BASIC NEEDS IN A SINGLE LOCATION.
Expenses $358,081 · Revenue $200,260
As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tara GlodowskiTARA GLODOWSKI
EXECUTIVE DI
- Total calculated
- $82,004
- From this org
- $79,615
- From related orgs
- $0
- Other
- $2,389
- Hours/week
- 40
-
Amy EbelingAMY EBELING
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Tom GrimmTOM GRIMM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian GumnessBRIAN GUMNESS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Phil LarkinPHIL LARKIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cari LogemannCARI LOGEMANN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael LoyMICHAEL LOY
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Lisa Grill Dodson MDLISA GRILL DODSON MD
VICE PREISDE
- Total calculated
- $0
- Hours/week
- 5
-
Erin RajekERIN RAJEK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Melissa WalshMELISSA WALSH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 19 June 2026
- IRS schema version
- 2025v4.0
- Source object
- 202621759349301007
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