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Nonprofiteer
← PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC

Form 990 for tax year 2024

Filed by PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC.

Totals

Total revenue
$347,058
Total expenses
$467,318
Contributions and grants received
$347,047
Grants paid
$0
Program service revenue
$0
Investment income
$11
Other revenue
$0
Total assets, end of year
$279,880
Total liabilities, end of year
$211,510
Net assets or fund balances, end of year
$68,370
Program services expenses (Part IX)
$460,285
Management and general expenses
$7,033
Fundraising expenses
$0
Program service expenses (Part III)
$460,285

Program services were 98.5% 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.

  • 1e · Government grants (contributions)

    $217,852

  • 1f · All other contributions, gifts and grants

    $129,195

  • 3 · Investment income

    total $11 · related or exempt $11

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $282,190 · program services $282,190

  • 9 · Other employee benefits

    total $24,988 · program services $24,988

  • 10 · Payroll taxes

    total $21,541 · program services $21,541

  • 11b · Fees: legal

    total $7,033 · management and general $7,033

  • 12 · Advertising and promotion

    total $2,420 · program services $2,420

  • 13 · Office expenses

    total $5,497 · program services $5,497

  • 16 · Occupancy

    total $25,110 · program services $25,110

  • 19 · Conferences, conventions and meetings

    total $527 · program services $527

  • 20 · Interest

    total $7,383 · program services $7,383

  • 22 · Depreciation, depletion and amortization

    total $11,284 · program services $11,284

  • 23 · Insurance

    total $6,277 · program services $6,277

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $31,266 · program services $31,266

  • 24b · Other expenses: RESIDENT PROGRAMS

    total $30,067 · program services $30,067

  • 24c · Other expenses: CENTRAL WISCONSIN COMMU

    total $4,326 · program services $4,326

  • 24d · Other expenses: SUBCONTRACTORS

    total $2,950 · program services $2,950

  • 24e · All other expenses

    total $4,459 · program services $4,459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $106,847 · end of year $30,059

  • 2 · Savings and temporary cash investments

    beginning of year $2,001 · end of year $512

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $37,789

  • 10a · Land, buildings and equipment: cost or other basis

    $240,158

  • 10b · Land, buildings and equipment: accumulated depreciation

    $28,638

  • 10c · Land, buildings and equipment, net

    beginning of year $222,803 · end of year $211,520

  • 17 · Accounts payable and accrued expenses

    beginning of year $0 · end of year $8,418

  • 19 · Deferred revenue

    beginning of year $0 · end of year $64,640

  • 23 · Secured mortgages and notes payable

    beginning of year $143,021 · end of year $138,452

  • 27 · Net assets without donor restrictions

    beginning of year $188,630 · end of year $68,370

Mission and programs · 2024

Mission

BARABOO AREA HOMELESS SHELTER WORKS TO PROVIDE SHELTER AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO PERSONS EXPERIENCING HOMELESSNESS IN BARABOO, WISCONSIN AND THE SURROUNDING AREA.

Activities or mission (Part I)

WORKS TO PROVIDE SHELTER AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO PERSONS EXPERIENCING HOMELESSNESS IN BARABOO, WI AND THE SURROUNDING AREA.

  • PROVIDE SHELTER AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO PERSONS EXPERIENCING HOMELESSNESS

    Expenses $460,285 · Revenue $11

As filed on the 2024 return.

Listed in Part VII

  • THE REV DAVID MOWERS

    PRESIDENTS

    Total calculated
    $0
    Hours/week
    5

  • MICHELE FELD

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • BEN LANGTON

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • SARA JESSE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LISA MEYER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • SHAUNA VICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

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
2024
Filed
15 October 2025
IRS schema version
2024v5.2
Source object
202532979349301048

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