2025-08-11T12:15:48-04:00 2025-01-31 823543292 MAYER ASSOCIATES 349 N 8TH ST PO BOX 307 MEDFORD WI 54451 990EZ 2024-02-01 832796537 TAYLOR COUNTY SUPPORTIVE HOUSING % KORI MILLER TAYL 7157481456 PO BOX 471 MEDFORD WI 54451 KORI MILLER TREASURER 7157855212 2025-08-11 true true DARCIE A WEISSMILLER EA P00644151 7157484110 2025-08-11 2024 2025-03-06 01:10:19Z X X X X 96170 X 91519 29 4622 4622 96170 60611 4566 19688 596 35816 121277 -25107 288691 263584 X 48299 10509 321928 346171 0 0 370227 356680 81536 93096 288691 263584 HOMELESS SHELTER PROVIDE EMERGENCY SHELTER TO INDIVIDUALS AND FAMILIES IN TAYLOR COUNTY,WISCONSIN 0 0 ADAM SCHNABEL PRESIDENT 10.00 0 0 0 LIZA DALEIDEN VICE PRESIDENT 1.00 0 0 0 JODI ELLIOTT SECRETARY 1.00 0 0 0 KORI MILLER TREASURER 1.00 0 0 0 false false false false false false false false false WI KORI MILLER PO BOX 471 MEDFORD WI 54451 7157481456 false false false false false false false false false false false NONE NONE true X 280771 184750 105470 96140 667131 280771 184750 105470 96140 667131 667131 52 22 19 29 122 667253 0.99980 0.99980 X Description of other expenses Part I line 16 Description AmountDepreciation from 4562 18,288DONATIONS 360MEALS 223INSURANCE 3,696RENT 175SUPPLIES 3,071OFFICE 5,312TAXES AND LICENSE 4,691 Description of total liabilities Part II line 26 Category Beginning of Year End of YearNOTE PAYABLE BANK 80,297 92,207ACCOUNTS PAYABLE 1,239 889