2025-11-14T14:10:43-06:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 311618925 THE ROAD HOME DANE COUNTY INC ROAD 6082947998 890 W WINGRA DR MADISON WI 53715 MICHAEL ETHERIDGE EXECUTIVE DIRECTOR 6082947998 2025-11-12 1 1 JASON WRASSE P01455199 4142717800 2024 2025-03-06 01:10:19Z ROBIN MATTHIES 890 W WINGRA DR MADISON WI 53715 3486568 0 X WWW.TRHOME.ORG X 1998 WI THE ROAD HOME DANE COUNTY PROVIDES OPPORTUNITIES FOR HOMELESS CHILDREN AND THEIR FAMILIES TO ACHIEVE SELF-DETERMINED GOALS AND AFFORDABLE, STABLE HOUSING. 11 11 39 125 0 0 2710363 2654372 83725 118976 127475 270738 -19114 -1468 2902449 3042618 362122 476055 0 0 1890704 2122101 0 0 321252 762444 848847 3015270 3447003 -112821 -404385 9161526 8844229 1111318 1160903 8050208 7683326 THE ROAD HOME DANE COUNTY PROVIDES OPPORTUNITIES FOR HOMELESS CHILDREN AND THEIR FAMILIES TO ACHIEVE SELF-DETERMINED GOALS AND AFFORDABLE, STABLE HOUSING. 0 0 556258 4097 72142 HOUSING & HOPE - PROVIDES VERY AFFORDABLE APARTMENTS OWNED BY THE ROAD HOME WITH FULL TIME ON-SITE CASE MANAGEMENT; PROPERTIES MANAGED BY MERIDIAN GROUP. 273997 4366 MVP - THE MAINSTREAM VOUCHER PROGRAM IS ADMINISTERED BY THE CITY OF MADISON COMMUNITY DEVELOPMENT AUTHORITY AND DANE COUNTY HOUSING AUTHORITY. THE ROAD HOME PARTNERS WITH BOTH AGENCIES TO PROVIDE SUPPORT SERVICES FOR OVER 50 FAMILIES WITH SECTION 8 MAINSTREAM VOUCHERS, ALLOWING THEM TO PAY 30% OF THEIR INCOME FOR RENT. EACH HOUSING AUTHORITY HAS DIFFERENT ELIGIBILITY CRITERIA BUT IN BOTH PARTNERSHIPS, THE HOUSEHOLD NEEDS TO INCLUDE A HEAD OF HOUSEHOLD BETWEEN 18-61 YEARS OLD WITH A DISABILITY. 280936 163591 BUILDING FUTURES (FORMERLY KNOWN AS SECOND CHANCE APARTMENT PROJECT)-CREATES SUPPORTED HOUSING FOR YOUNG FAMILIES THROUGH COLLABORATION WITH THE YWCA MADISON AND RISE WISCONSIN. 1021170 304001 46834 1021170 304001 46834 2132361 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 45 0 1 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X MICHAEL ETHERIDGE 6082947998 890 W WINGRA DR MADISON WI 53715 ROBIN MATTHIES CHAIR 1.00 X X 0 0 0 MATT JULIAN VICE CHAIR 1.00 X X 0 0 0 MICHELLE SWEET SECRETARY 1.00 X X 0 0 0 MELISSA KEHOE TREASURER 1.00 X X 0 0 0 SHELLY SHAW DIRECTOR 1.00 X 0 0 0 GABE DOYLE DIRECTOR 1.00 X 0 0 0 CLYDE MAYBERRY DIRECTOR 1.00 X 0 0 0 STEVE KELLEY DIRECTOR 1.00 X 0 0 0 RACHEL SNYDER DIRECTOR 1.00 X 0 0 0 BELINDA THOMAS DIRECTOR 1.00 X 0 0 0 JEFF WENDORF DIRECTOR 1.00 X 0 0 0 MICHAEL ETHERIDGE EXECUTIVE DIRECTOR 40.00 X 41619 0 5696 KRISTIN RUCINSKI INTERIM EXECUTIVE DIRECTOR 40.00 X 185344 0 0 226963 0 5696 1 0 1 0 0 446853 482853 594716 1129950 10788 2654372 RENTAL INCOME 531110 118976 118976 118976 135422 135422 554663 419347 135316 135316 135316 0 482853 24603 -24603 -24603 INSURANCE PROCEEDS 900099 21155 21155 MISCELLANEOUS REVENUE 900099 1980 1980 23135 3042618 118976 0 269270 476055 476055 237842 18374 201094 18374 1460926 909830 354416 196680 39953 24882 9692 5379 263104 163855 63828 35421 120276 74905 29178 16193 9885 9885 86107 76 86031 25375 25375 145401 84927 54402 6072 47060 8191 27460 11409 25146 11513 7388 6245 188803 162242 26561 20221 19390 609 222 15984 10031 3830 2123 16591 107 14530 1954 146669 116080 30589 58633 15711 42922 OTHER CLIENT ASSISTANCE 33701 33701 BAD DEBT 16507 16507 DUES AND MEMBERSHIPS 6555 1340 4696 519 MISCELLANEOUS 6209 1151 904 4154 3447003 2132361 993390 321252 264290 292213 1504795 1029458 1101482 803705 15792 31980 46362 63385 4423912 1438616 2995393 2985296 3233412 3633244 0 4948 9161526 8844229 160865 215988 918643 906938 31810 37977 1111318 1160903 X 6966618 6818003 1083590 865323 8050208 7683326 9161526 8844229 -404385 37503 0 X X 0 1 X 1 0 X 2233420 2817219 3086198 2710363 2654372 13501572 2233420 2817219 3086198 2710363 2654372 13501572 1242752 12258820 49579 56099 97294 127475 270738 601185 4368 2010 1297 1980 9655 14112412 513109 0.86870 0.75780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3233412 170000 275206 19999 25375 3633244 2892827 387044 26162 20297 3233412 3110590 -217763 2892827 2772577 46000 357931 46000 19918 3110590 1.00000 0 0 325800 325800 3525534 1150288 2375246 445659 288328 157331 126919 126919 2985296 SECURITY DEPOSITS 12148 DUE TO CLIENTS 25829 37977 X 3105822 37503 26709 24603 88815 3017007 25375 236 25611 3042618 3472704 26709 24603 51312 3421392 25375 236 25611 3447003 PART X, LINE 2: THE ROAD HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ROAD HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION IN SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOUSING AND HOPE, LLC IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES AND ITS OPERATIONS ARE REPORTED ON THE ROAD HOME'S FEDERAL EXEMPT ORGANIZATION RETURN. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,603. PART XI, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 236. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 24,603. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 236. HOMES FOR FAMILIES BREAKFAST 482853 482853 2755 8712 1800 11336 482853 482853 2755 8712 1800 11336 24603 -24603 1 RENTAL ASSISTANCE 103 428379 OTHER DIRECT ASSISTANCE 131 21488 10788 COMPARABLE PURCHASE PRICE PERSONAL PRODUCTS REDUCING BARRIERS 5 3300 THERAPY 10 12100 PART I, LINE 2: THE ORGANIZATION GRANTS FUNDS IT RECEIVES FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO THE YWCA TO PAY FOR THE SECOND CHANCE APARTMENT PROJECT TENANT MANAGER POSITION. THE ORGANIZATION WORKS CLOSELY WITH THE YWCA AND THE SECOND CHANCE TENANT MANAGER AND MONITORS THE USE OF GRANT FUNDS ON A FIRST-HAND BASIS. 0 0 0 0 0 0 0 0 0 KRISTIN RUCINSKI INTERIM EXECUTIVE DIRECTOR 185344 0 0 0 0 0 0 0 0 0 185344 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEW COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION WITH AN OFFICIAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. N/A PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOUSING AND HOPE LLC 890 W WINGRA DRIVE MADISON WI 53715 311618925 AFFORDABLE HOUSING WI 72142 1914040 THE ROAD HOME DANE COUNTY INC