2025-11-12T10:37:02-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 275491167 WISCONSIN BALANCE OF STATE CONTINUUM OF CARE INC WISC 7152654271 PO BOX 272 EAU CLAIRE WI 54702 KATHLEEN FISHER TREASURER 7152654271 2025-11-07 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-11-07 2024 2025-03-06 01:10:19Z KATHLEEN FISHER 1166 QUAIL CT SUITE 400 PEWAUKEE WI 53072 6719693 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. 22 22 0 22 0 0 6004312 6613534 50701 60255 449 45904 112 0 6055574 6719693 4163462 5797240 0 0 0 0 0 0 0 633353 902576 4796815 6699816 1258759 19877 2408156 2774968 1036977 1383912 1371179 1391056 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 6535361 5797240 60255 TO ENSURE THE EFFICIENT AND EFFECTIVE DELIVERY OF HOUSING AND SERVICES TO PEOPLE WHO ARE HOMELESS IN THE WISCONSIN BALANCE OF STATE SERVICE AREA. 6535361 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 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 LEFT IN 2024 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 LEFT IN 2024 DIRECTOR 2.00 X 0 0 0 KRISTINA BECHTEL LEFT IN 2024 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 TARA PRAHL LEFT IN 2024 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 LEFT IN 2024 DIRECTOR 2.00 X 0 0 0 STEPHENA SMITH DIRECTOR 2.00 X 0 0 0 ROSANNE NORTHWOOD LEFT IN 2024 DIRECTOR 2.00 X 0 0 0 ROBIN ADAMS LEFT IN 2024 DIRECTOR 2.00 X 0 0 0 SHERRI WAID DIRECTOR 2.00 X 0 0 0 JESSICA HONISH DIRECTOR 2.00 X 0 0 0 JOANA HERSCHMEYER DIRECTOR 2.00 X 0 0 0 JENNIE MOORE DIRECTOR 2.00 X 0 0 0 KAYDEN RINZEL DIRECTOR 2.00 X 0 0 0 LEIGH ANN TRZINSKI DIRECTOR 2.00 X 0 0 0 LEE WALRAVEN DIRECTOR 2.00 X 0 0 0 SHANNON WIENANDT SECRETARY 2.00 X X 0 0 0 ALEX HUNT DIRECTOR 2.00 X 0 0 0 ANGELA STOKES DIRECTOR 2.00 X 0 0 0 DAMONYKA ROBERTS DIRECTOR 2.00 X 0 0 0 JENIFER MASON DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 6521534 92000 6613534 MEMBER FEES 900099 41705 41705 REGISTRATION FEES 900099 18550 18550 60255 45904 45904 6719693 60255 0 45904 X 5797240 5797240 57704 57704 718870 612678 106192 2020 2020 1434 1434 82428 82428 39561 39561 559 559 6699816 6535361 164455 0 1322407 586712 776698 1076949 1410538 8800 1020 2408156 2774968 1036977 1383912 1036977 1383912 X 121179 250941 1250000 1140115 1371179 1391056 2408156 2774968 19877 0 X X 0 1 X 1 1 1 X 2144166 2298165 2761120 6004312 6613534 19821297 23812 55896 38912 50701 60255 229576 2167978 2354061 2800032 6055013 6673789 20050873 0 0 0 20050873 2167978 2354061 2800032 6055013 6673789 20050873 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 6719693 0 6719693 0 6719693 6699816 0 6699816 0 6699816 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, 2024 AND 2023, 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 501C3 200658 0 TRANSITIONAL HOUSING BOLTON REFUGE HOUSE INC 807 S FARWELL ST EAU CLAIRE WI 54701 391302222 501C3 379928 0 TRANSITIONAL HOUSING CENTRAL WI COMMUNITY ACTION COUNCIL PO BOX 430 WISCONSIN DELLS WI 53965 391051779 501C3 145887 0 TRANSITIONAL HOUSING COULEECAP INC 201 MELBY ST WESTBY WI 54667 391076125 501C3 240283 0 TRANSITIONAL HOUSING FAMILY PROMISE OZAUKEE COUNTY 136 W GRAND AVE PORT WASHINGTON WI 53074 464227704 501C3 118779 0 TRANSITIONAL HOUSING FAMILY PROMISE WASHINGTON COUNTY 724 ELM ST SUITE 102 WEST BEND WI 53095 270740203 501C3 53723 0 TRANSITIONAL HOUSING FAMILY SERVICES OF SOUTH WI 416 COLLEGE ST BELOIT WI 53511 390833966 501C3 333489 0 TRANSITIONAL HOUSING GOLDEN HOUSE PO BOX 727 GREEN BAY WI 54305 391342659 501C3 616605 0 TRANSITIONAL HOUSING HEBRON HOUSE OF HOSPITALITY 1166 QUAIL CT STE 400 PEWAUKEE WI 53072 391414365 501C3 243934 0 TRANSITIONAL HOUSING HOUSE OF HOPE GREEN BAY 1660 CHRISTINA ST GREEN BAY WI 54303 391708805 501C3 100892 0 TRANSITIONAL HOUSING IN COURAGE 300 E REED AVE MANITOWOC WI 54220 391772651 501C3 209297 0 TRANSITIONAL HOUSING KENOSHA HUMAN DEVELOPMENT SERVICES 3536 52ND ST KENOSHA WI 53144 391200678 501C3 447189 0 TRANSITIONAL HOUSING LAKESHORE CAP 702 STATE ST MANITOWOC WI 54221 391214392 501C3 43947 0 TRANSITIONAL HOUSING NEWCAP 1201 MAIN ST OCONTO WI 54153 391050492 501C3 609486 0 TRANSITIONAL HOUSING RENEWAL UNLIMITED 2900 RED FOX RUN PORTAGE WI 53901 391270955 501C3 59132 0 TRANSITIONAL HOUSING SALVATION ARMY - BURNETT COUNTY 7764 W MAIN ST SIREN WI 54872 222406433 501C3 45185 0 TRANSITIONAL HOUSING SALVATION ARMY - ST CROIX COUNTY 505 W 8TH ST NEW RICHMOND WI 54017 362167910 501C3 118150 0 TRANSITIONAL HOUSING SALVATION ARMY - STEVENS POINT 1600 BRIGGS ST STEVENS POINT WI 54481 362167910 501C3 17118 0 TRANSITIONAL HOUSING THE YOUTH AND FAMILY PROJECT INC 630 ELM ST WEST BEND WI 53095 510149160 501C3 42968 0 TRANSITIONAL HOUSING WEST CAP PO BOX 308 GLENWOOD CITY WI 54013 391076125 501C3 52609 0 TRANSITIONAL HOUSING WESTERN DAIRYLAND PO BOX 125 INDEPENDENCE WI 54747 391076993 501C3 161121 0 TRANSITIONAL HOUSING NCCAP 2111 8TH ST SUITE 102 WISCONSIN RAPIDS WI 54494 391050492 501C3 88511 0 TRANSITIONAL HOUSING FAMILY SUPPORT 403 N HIGH ST CHIPPEWA FALLS WI 54729 391533767 501C3 113194 0 TRANSITIONAL HOUSING FAMILY ADVOCATES 305 EASTSIDE RD PLATTEVILLE WI 53818 391403784 501C3 45393 0 TRANSITIONAL HOUSING EMBRACE SERVICES INC 100 MINER AVE E LADYSMITH WI 54848 391372488 501C3 218622 0 TRANSITIONAL HOUSING ECHO INC 65 S HIGH ST JANESVILLE WI 53548 391222279 501C3 50397 0 TRANSITIONAL HOUSING COMMUNITY ACTION 1428 WISCONSIN AVE BELOIT WI 53511 042383153 501C3 53557 0 TRANSITIONAL HOUSING CITY OF APPLETON 100 N APPLETON ST APPLETON WI 54911 396005381 39419 0 TRANSITIONAL HOUSING YWCA LA CROSSE INC 212 11TH ST S LA CROSSE WI 54601 390810543 501C3 57721 0 TRANSITIONAL HOUSING WISE WOMEN GATHERING PLACE INC 1641 COMMANCHE AVE SUITE H GREEN BAY WI 54313 391939352 501C3 93155 0 TRANSITIONAL HOUSING UNITED CEREBRAL PALSY OF WEST CENTRAL WISCONSIN 2130 EASTRIDGE CENTER EAU CLAIRE WI 54701 391204145 501C3 6639 0 TRANSITIONAL HOUSING TURNING POINT 117 N MAIN ST RIVER FALLS WI 54022 264464781 501C3 89611 0 TRANSITIONAL HOUSING THE WOMEN CENTER 505 N EAST AVE WAUKESHA WI 53186 391269698 501C3 20182 0 TRANSITIONAL HOUSING SOUTHWESTERN WISCONSIN COMMUNITY ACTION 201 S IOWA ST DODGEVILLE WI 53533 391273323 501C3 31858 0 TRANSITIONAL HOUSING NORTHWEST WISCONSIN COMMUNITY SERVICES 1118 TOWER AVE SUPERIOR WI 54880 391091469 501C3 150094 0 TRANSITIONAL HOUSING NEW HORIZONS SHELTERS AND OUTREACH CENTER 1223 MAIN ST LA CROSSE WI 54601 391737699 501C3 227312 0 TRANSITIONAL HOUSING CW SOLUTIONS 612 S WASHINGTON STREET CUBA CITY WI 53807 200574671 237400 0 TRANSITIONAL HOUSING BOYS AND GIRLS CLUB - PORTAGE PO BOX 171 STEVENS POINT WI 54481 731630506 501C3 23424 0 TRANSITIONAL HOUSING 37 2 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 540,178. MANAGEMENT AND GENERAL EXPENSES 106,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 646,370. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 50,000. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50,000. FISCAL AGENT SERVICES: PROGRAM SERVICE EXPENSES 22,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,500. FORM 990, PART XII, LINE 2C THE PROCESS HAD NO CHANGES FROM PRIOR YEAR.