Form 990 for tax year 2024
Filed by WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC.
Totals
- Total revenue
- $6,719,693
- Total expenses
- $6,699,816
- Contributions and grants received
- $6,613,534
- Grants paid
- $5,797,240
- Program service revenue
- $60,255
- Investment income
- $45,904
- Other revenue
- $0
- Total assets, end of year
- $2,774,968
- Total liabilities, end of year
- $1,383,912
- Net assets or fund balances, end of year
- $1,391,056
- Program services expenses (Part IX)
- $6,535,361
- Management and general expenses
- $164,455
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,535,361
Program services were 97.5% 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)
$6,521,534
-
1f · All other contributions, gifts and grants
$92,000
-
2a · Program service revenue: MEMBER FEES
total $41,705 · related or exempt $41,705
-
2b · Program service revenue: REGISTRATION FEES
total $18,550 · related or exempt $18,550
-
3 · Investment income
total $45,904 · excluded $45,904
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,797,240 · program services $5,797,240
-
11c · Fees: accounting
total $57,704 · management and general $57,704
-
11g · Fees: other
total $718,870 · program services $612,678 · management and general $106,192
-
12 · Advertising and promotion
total $2,020 · program services $2,020
-
13 · Office expenses
total $1,434 · program services $1,434
-
17 · Travel
total $82,428 · program services $82,428
-
19 · Conferences, conventions and meetings
total $39,561 · program services $39,561
-
23 · Insurance
total $559 · management and general $559
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,322,407 · end of year $586,712
-
2 · Savings and temporary cash investments
end of year $776,698
-
4 · Accounts receivable
beginning of year $1,076,949 · end of year $1,410,538
-
9 · Prepaid expenses and deferred charges
beginning of year $8,800 · end of year $1,020
-
17 · Accounts payable and accrued expenses
beginning of year $1,036,977 · end of year $1,383,912
-
27 · Net assets without donor restrictions
beginning of year $121,179 · end of year $250,941
-
28 · Net assets with donor restrictions
beginning of year $1,250,000 · end of year $1,140,115
Mission and programs · 2024
Mission
TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF HOUSING AND SERVICES TO PEOPLE WHO ARE HOMELESS IN THE WISCONSIN BALANCE OF STATE SERVICE AREA.
-
TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF HOUSING AND SERVICES TO PEOPLE WHO ARE HOMELESS IN THE WISCONSIN BALANCE OF STATE SERVICE AREA.
Expenses $6,535,361 · Grants $5,797,240 · Revenue $60,255
As filed on the 2024 return.
Listed in Part VII
-
Lisa HaenLISA HAEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Wendy SchneiderWENDY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl DetrickCHERYL DETRICK
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Michael Etheridge Left In 2024MICHAEL ETHERIDGE LEFT IN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen FischerKATHLEEN FISCHER
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jessica LocherJESSICA LOCHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michelle Friedrich Left In 2024MICHELLE FRIEDRICH LEFT IN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristina Bechtel Left In 2024KRISTINA BECHTEL LEFT IN 2024
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David EberbachDAVID EBERBACH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Meghan MietchenMEGHAN MIETCHEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Tara Prahl Left In 2024TARA PRAHL LEFT IN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Millie RounsvilleMILLIE ROUNSVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Michael BonertzMICHAEL BONERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marissa Heim Left In 2024MARISSA HEIM LEFT IN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Stephena SmithSTEPHENA SMITH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rosanne Northwood Left In 2024ROSANNE NORTHWOOD LEFT IN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Robin Adams Left In 2024ROBIN ADAMS LEFT IN 2024
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherri WaidSHERRI WAID
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jessica HonishJESSICA HONISH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Joana HerschmeyerJOANA HERSCHMEYER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jennie MooreJENNIE MOORE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kayden RinzelKAYDEN RINZEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Leigh Ann TrzinskiLEIGH ANN TRZINSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lee WalravenLEE WALRAVEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Shannon WienandtSHANNON WIENANDT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Alex HuntALEX HUNT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Angela StokesANGELA STOKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Damonyka RobertsDAMONYKA ROBERTS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenifer MasonJENIFER MASON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
$616,605
TRANSITIONAL HOUSING
-
$609,486
TRANSITIONAL HOUSING
-
KENOSHA HUMAN DEVELOPMENT SERVICES
$447,189
TRANSITIONAL HOUSING
-
$379,928
TRANSITIONAL HOUSING
-
$333,489
TRANSITIONAL HOUSING
-
$243,934
TRANSITIONAL HOUSING
-
$240,283
TRANSITIONAL HOUSING
-
CW SOLUTIONS
$237,400
TRANSITIONAL HOUSING
-
TRANSITIONAL HOUSING
-
$218,622
TRANSITIONAL HOUSING
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 7 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202543169349302844
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