Form 990 for tax year 2022
Filed by PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC.
Totals
- Total revenue
- $242,089
- Total expenses
- $101,640
- Contributions and grants received
- $242,089
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $350,407
- Total liabilities, end of year
- $147,813
- Net assets or fund balances, end of year
- $202,594
- Program services expenses (Part IX)
- $101,639
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $101,639
Program services were 100.0% 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)
$92,176
-
1f · All other contributions, gifts and grants
$149,913
Functional expenses
Part IX, the statement of functional expenses.
-
10 · Payroll taxes
total $64 · program services $64
-
11b · Fees: legal
total $9,317 · program services $9,317
-
12 · Advertising and promotion
total $3,964 · program services $3,964
-
13 · Office expenses
total $3,415 · program services $3,415
-
16 · Occupancy
total $24,468 · program services $24,468
-
20 · Interest
total $2,793 · program services $2,793
-
22 · Depreciation, depletion and amortization
total $3,870 · program services $3,870
-
23 · Insurance
total $4,561 · program services $4,561
-
24a · Other expenses: CENTRAL WISCONSIN COMMU
total $21,708 · program services $21,708
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $17,414 · program services $17,414
-
24c · Other expenses: SUBCONTRACTORS
total $5,665 · program services $5,665
-
24d · Other expenses: GARDEN PROJECT
total $2,195 · program services $2,195
-
24e · All other expenses
total $2,206 · program services $2,206
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,145 · end of year $132,054
-
10a · Land, buildings and equipment: cost or other basis
$222,223
-
10b · Land, buildings and equipment: accumulated depreciation
$3,870
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $218,353
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $147,813
-
27 · Net assets without donor restrictions
beginning of year $62,145 · end of year $202,594
Mission and programs · 2022
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 $101,639 · Revenue $242,089
As filed on the 2022 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
-
JESSICA BERGEN
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
SARA JESSE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
JOHN RAMTHUN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
SHAUNA VICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
AMANDA SABOL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
ANGELA WITCZAK
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
- 2022
- Filed
- 28 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202331319349302273
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