2024-11-15T14:29:11-06:00 2023-12-31 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-01-01 275491167 WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC WISC 7152654271 PO BOX 272 EAU CLAIRE WI 54702 KATHLEEN FISHER TREASURER 7152654271 2024-11-14 1 1 BRIANA PETERS CPA P01696400 9206847128 2024-11-14 2023 2024-10-15 13:58:12Z KATHLEEN FISHER 1166 QUAIL CT SUITE 400 PEWAUKEE WI 53072 6055574 0 X WWW.WIBOSCOC.ORG X 2011 WI TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF HOUSING AND SERVICES TO PEOPLE WHO ARE HOMELESS IN THE WISCONSIN BALANCE OF STATE SERVICE AREA. 18 18 0 22 0 0 2761120 6004312 38912 50701 0 449 0 112 2800032 6055574 2266582 4163462 0 0 0 0 0 0 0 536941 633353 2803523 4796815 -3491 1258759 701760 2408156 589340 1036977 112420 1371179 TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF HOUSING AND SERVICES TO PEOPLE WHO ARE HOMELESS IN THE WISCONSIN BALANCE OF STATE SERVICE AREA. 0 0 4657852 4163462 51262 TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF HOUSING AND SERVICES TO PEOPLE WHO ARE HOMELESS IN THE WISCONSIN BALANCE OF STATE SERVICE AREA. 4657852 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X KATHLEEN FISHER 2625221400 1166 QUAIL CT SUITE 400 PEWAUKEE WI 53072 X LISA HAEN PRESIDENT 2.00 X X 0 0 0 WENDY SCHNEIDER DIRECTOR 2.00 X 0 0 0 CHERYL DETRICK VICE PRESIDENT 2.00 X X 0 0 0 MICHAEL ETHERIDGE DIRECTOR 2.00 X 0 0 0 KATHLEEN FISCHER TREASURER 2.00 X X 0 0 0 JESSICA LOCHER DIRECTOR 2.00 X 0 0 0 MICHELLE FRIEDRICH DIRECTOR 2.00 X 0 0 0 KRISTINA BECHTEL SECRETARY 2.00 X X 0 0 0 DAVID EBERBACH DIRECTOR 2.00 X 0 0 0 MEGHAN MIETCHEN DIRECTOR 2.00 X 0 0 0 SARA KRALL LEFT NOV 2023 DIRECTOR 2.00 X 0 0 0 TARA PRAHL DIRECTOR 2.00 X 0 0 0 PETER KILDE LEFT NOV 2023 DIRECTOR 2.00 X 0 0 0 MILLIE ROUNSVILLE DIRECTOR 2.00 X 0 0 0 MICHAEL BONERTZ DIRECTOR 2.00 X 0 0 0 MARISSA HEIM DIRECTOR 2.00 X 0 0 0 STEPHENA SMITH DIRECTOR 2.00 X 0 0 0 BRANDON CACEK LEFT IN 2023 DIRECTOR 2.00 X 0 0 0 ROSANNE NORTHWOOD DIRECTOR 2.00 X 0 0 0 ROBIN ADAMS DIRECTOR 2.00 X 0 0 0 SHERRI WAID DIRECTOR 2.00 X 0 0 0 CORINNE GUERIN LEFT NOV 2023 DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 4754283 1250029 6004312 MEMBER FEES 900099 38056 38056 REGISTRATION FEES 900099 12645 12645 50701 449 449 OTHER INCOME 999999 112 112 112 6055574 51262 0 0 X 4153642 4153642 9820 9820 51288 51288 518359 431574 86785 2941 2610 331 47379 47379 12827 12827 559 559 4796815 4657852 138963 0 119617 1322407 577143 1076949 5000 8800 701760 2408156 589340 1036977 589340 1036977 X 112420 121179 1250000 112420 1371179 701760 2408156 1258759 0 X X 0 1 X 1 1 1 X 1229666 2144166 2298165 2761120 6004312 14437429 51403 23812 55896 38912 50701 220724 1281069 2167978 2354061 2800032 6055013 14658153 0 0 0 14658153 1281069 2167978 2354061 2800032 6055013 14658153 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6055574 0 6055574 0 6055574 4796815 0 4796815 0 4796815 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. 1 ADVOCAP 19 W FIRST ST FOND DU LAC WI 54936 391053365 147213 0 TRANSITIONAL HOUSING BOLTON REFUGE HOUSE INC 807 S FARWELL ST EAU CLAIRE WI 54701 391302222 262057 0 TRANSITIONAL HOUSING BOYS & GIRLS CLUB (WI) 5542 RIVERVIEW DRIVE MADISON WI 53597 391962065 31009 0 TRANSITIONAL HOUSING CENTRAL WI COMMUNITY ACTION COUNCIL PO BOX 430 WISCONSIN DELLS WI 53965 391051779 122499 0 TRANSITIONAL HOUSING CITY OF APPLETON 100 N APPLETON STREET APPLETON WI 54911 396005381 24216 0 TRANSITIONAL HOUSING COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WI 1717 N STOUGHTON RD MADISON WI 53704 391053827 25052 0 TRANSITIONAL HOUSING COMMUNITY ACTION ROCK WALWORTH 20 ECLIPSE CENTER BELOIT WI 53511 391052077 107795 0 TRANSITIONAL HOUSING COULEECAP INC 201 MELBY ST WESTBY WI 54667 391076125 106040 0 TRANSITIONAL HOUSING CW SOLUTIONS 612 S WASHINGTON ST CUBA CITY WI 53807 200574671 157248 0 TRTRANSITIONAL HOUSING FAMILY PROMISE WASHINGTON COUNTY 724 ELM ST SUITE 102 WEST BEND WI 53095 270740203 116208 0 TRANSITIONAL HOUSING FAMILY SERVICES OF SOUTH WI 416 COLLEGE ST BELOIT WI 53511 390833966 183854 0 TRANSITIONAL HOUSING GOLDEN HOUSE PO BOX 727 GREEN BAY WI 54305 391342659 529916 0 TRANSITIONAL HOUSING HEBRON HOUSE OF HOSPITALITY 1166 QUAIL CT STE 400 PEWAUKEE WI 53072 391414365 67022 0 TRANSITIONAL HOUSING HOUSE OF HOPE GREEN BAY 1660 CHRISTINA ST GREEN BAY WI 54303 391708805 67577 0 TRANSITIONAL HOUSING HOUSING ACTION COALITION 505 N EAST AVE WAUKESHA WI 53186 264291024 13258 0 TRANSITIONAL HOUSING IN COURAGE 300 E REED AVE MANITOWOC WI 54220 391772651 165054 0 TRANSITIONAL HOUSING KENOSHA HUMAN DEVELOPMENT SERVICES 3536 52ND ST KENOSHA WI 53144 391200678 84017 0 TRANSITIONAL HOUSING LAKESHORE CAP 702 STATE ST MANITOWOC WI 54221 391214392 33173 0 TRANSITIONAL HOUSING NEW HORIZONS SHELTERS AND OUTREACH CENTER 1223 MAINT ST LA CROSSE WI 54601 391737699 63967 0 TRANSITIONAL HOUSING NEWCAP 1201 MAIN ST OCONTO WI 54153 391050492 576282 0 TRANSITIONAL HOUSING NORTH CENTRAL CAP 2111 8TH ST SUITE 102 WISCONSIN RAPIDS WI 54494 391080179 99525 0 TRANSITIONAL HOUSING NWCSA 1118 TOWER AVENUE SUPERIOR WI 54880 391091469 139698 0 TRANSITIONAL HOUSING RENEWAL UNLIMITED 2900 RED FOX RUN PORTAGE WI 53901 391270955 40777 0 TRANSITIONAL HOUSING SALVATION ARMY - BURNETT COUNTY 7764 W MAIN ST SIREN WI 54872 222406433 38320 0 TRANSITIONAL HOUSING SALVATION ARMY - ST CROIX COUNTY 505 W 8TH ST NEW RICHMOND WI 54017 362167910 82492 0 TRANSITIONAL HOUSING SALVATION ARMY - STEVENS POINT 1600 BRIGGS ST STEVENS POINT WI 54481 362167910 30394 0 TRANSITIONAL HOUSING SOUTHWEST CAP 149 N IOWA ST DODEGVILLE WI 53533 391053511 27279 0 TRANSITIONAL HOUSING THE YOUTH AND FAMILY PROJECT INC 630 ELM ST WEST BEND WI 53095 510149160 46513 0 TRANSITIONAL HOUSING WEST CAP PO BOX 308 GLENWOOD CITY WI 54013 391076125 51661 0 TRANSITIONAL HOUSING WESTERN DAIRYLAND PO BOX 125 INDEPENDENCE WI 54747 391076993 179623 0 TRANSITIONAL HOUSING WOMEN AND CHILDREN 2525 63RD ST KENOSHA WI 53143 391278299 229037 0 TRANSITIONAL HOUSING 31 1 RENTAL ASSISTANCE 5 9820 PART I, LINE 2: THE ORGANIZATION HAS A POLICY FOR THE MONITORING OF SUB RECIPIENTS THAT RECEIVE FEDERAL FUNDING. THERE IS A CONTRACT IN PLACE WITH SUB GRANTEES AND ONGOING MONITORING OF THE SUB RECIPEINTS IS DONE FOR EACH GRANT. ANY ISSUES NOTED IN THE MONITORING ARE REQUIRED TO HAVE FOLLOW UPS DONE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS FORMS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WI BALANCE OF STATE COC BOARD OF DIRECTORS SIGN ANNUAL CONFLICT OF INTEREST STATEMENTS AND MAY NOT PARTICIPATE IN DECISIONS CONCERNING AWARDS OF GRANTS OR PROVISIONS OF FINANCIAL BENEFITS TO SUCH MEMBER OF THIS MEMBER'S ORGANIZATION. THEY MUST EXCUSE THEMSELVES FROM THE DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G CONTRACTED SERVICES - GRANT ADMINISTRATION: PROGRAM SERVICE EXPENSES 431,574. MANAGEMENT AND GENERAL EXPENSES 86,785. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 518,359. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.