2026-07-14T19:46:43-05:00 2025-12-31 200794302 MBE CPAS LLP E10890 PENNY LN/PO BOX 163 BARABOO WI 53913 990 2025-01-01 832520575 BARABOO AREA HOMELESS SHELTER BARA 6083563620 111 6TH STREET BARABOO WI 53913 DAVID MOWERS PRESIDENT 6083563620 2026-04-28 1 TIMOTHY MOY CPA P00198435 6083567733 2026-04-28 2025 2025-03-06 01:10:19Z DAVID MOWERS 111 6TH STREET BARABOO WI 53913 988926 0 X N/A X 2019 WI WORKS TO PROVIDE SHELTER AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO PERSONS EXPERIENCING HOMELESSNESS IN BARABOO, WI AND THE SURROUNDING AREA. 6 6 6 52 0 0 347047 988905 0 0 11 21 0 0 347058 988926 0 0 0 0 328719 366305 0 0 6042 138599 459741 467318 826046 -120260 162880 279880 390268 211510 159019 68370 231249 BARABOO AREA HOMELESS SHELTER WORKS TO PROVIDE SHELTER AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO PERSONS EXPERIENCING HOMELESSNESS IN BARABOO, WISCONSIN AND THE SURROUNDING AREA. 0 0 819614 21 PROVIDE SHELTER AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO PERSONS EXPERIENCING HOMELESSNESS 819614 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 6 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 WI X THE ORGANIZATION 6083563620 111 6TH STREET BARABOO WI 53913 X THE REV DAVID MOWERS PRESIDENTS 5.00 X X 0 0 0 MICHELE FELD VICE PRESIDENT 5.00 X X 0 0 0 BEN LANGTON TREASURER 5.00 X X 0 0 0 SARA JESSE DIRECTOR 5.00 X 0 0 0 LISA MEYER DIRECTOR 5.00 X 0 0 0 SHAUNA VICK DIRECTOR 5.00 X 0 0 0 BEN MILLER DIRECTOR 5.00 X 0 0 0 0 0 0 0 0 0 0 0 758888 230017 988905 21 21 988926 21 0 0 299213 299213 38617 38617 28475 28475 15225 14835 390 3731 3731 4364 4364 11855 11855 41458 41458 9017 9017 1564 1564 7019 7019 9305 9305 12566 12566 HOTEL STAYS 130221 130221 RESIDENT PROGRAMS 122411 122411 REPAIRS AND MAINTENANCE 69567 69567 SUBCONTRACTORS 11442 11442 9996 3954 6042 826046 819614 390 6042 30059 98475 512 14537 37789 75042 240158 37944 211520 202214 279880 390268 8418 25620 64640 0 138452 133399 211510 159019 X 68370 231249 68370 231249 279880 390268 162880 0 X 0 0 0 X 123143 242089 259207 347047 988904 1960390 123143 242089 259207 347047 988904 1960390 0 0 0 1960390 1 11 21 33 1 11 21 33 123143 242089 259208 347058 988925 1960423 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 218465 20703 197762 21693 17241 4452 202214 FORM 990, PART VI, SECTION A, LINE 8B ORGANIZATION DOES NOT HAVE COMMITTES. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION OFFICER REVIEWED TAX RETURN BEFORE IT WAS FILED FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST.