Nonprofit · EIN 23-7319589
MONROE COUNTY SHELTER CARE INC
Tax-exempt · SPARTA, WI 54656
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,248,912 | $1,350,316 | -$101,404 | $940,378 | $549,142 | $391,236 |
| December 31, 2023 | 990 | $1,197,590 | $1,188,132 | $9,458 | $1,063,772 | $571,132 | $492,640 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $29,353
- Program service revenue
- $1,205,787
- Investment income
- $10,272
- Other revenue
- $3,500
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $794,580
- Salaries, compensation and benefits (total)
- $884,362
- Professional fundraising fees
- $0
- Travel
- $5,093
- Depreciation
- $58,091
- Program services (functional)
- $1,271,934
- Management and general (functional)
- $78,382
Balance sheet and other
- Total assets, start of year
- $1,063,772
- Total assets, end of year
- $940,378
- Total liabilities, end of year
- $549,142
- Net assets, end of year
- $391,236
- Land, buildings and equipment
- $469,769
- Net assets without donor restrictions
- $290,670
- Net assets with donor restrictions
- $100,566
- Gross receipts
- $1,248,912
- Employees
- 21
- Volunteers
- 0
- Year formed
- 1973
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE SCHREIER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA ZIGLER | DIRECTOR Trustee or director | 1 | $0 |
| TYLER TRIPP | DIRECTOR Trustee or director | 1 | $0 |
| CEDRIC SCHNITZLER | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY HEWUSE | DIRECTOR Trustee or director | 1 | $0 |
| GARY NELSON | TREASURER Trustee or director, Officer | 1 | $0 |
| RON HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| NANCY GOODMAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOYCE SCHREIER | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FRED PERRI | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| ANDREA ZIGLER | DIRECTOR Trustee or director | 1 | $0 |
| TYLER TRIPP | DIRECTOR Trustee or director | 1 | $0 |
| CEDRIC SCHNITZLER | DIRECTOR Trustee or director | 1 | $0 |
| TAMMY HEWUSE | DIRECTOR Trustee or director | 1 | $0 |
| GARY NELSON | TREASURER Trustee or director, Officer | 1 | $0 |
| RON HAMILTON | DIRECTOR Trustee or director | 1 | $0 |
| NANCY GOODMAN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 374, SPARTA, WI 54656-0374
- Principal officer (990 for 2024)
- THOMAS ANDERSON, PO BOX 374, SPARTA, WI 546560374
- Signed the 990
- JOYCE SCHREIER, EXECUTIVE DIRECTOR
- Phone
- (608) 487-8051
- Return prepared by
- MBE CPAS LLP
Mission
TO ASSIST AT-RISK INDIVIDUALS
Program accomplishments
- PROVIDES GROUP HOME SERVICES AND SUPERVISION TO AT RISK YOUTH. THE GROUP HOME IS AN EIGHT BED CO-ED HOME FOR YOUTH AGES 10 TO 17 AND IS STAFFED 24 HOURS PER DAY. SUPERVISION PROVIDED YOUTHS AT THEIR HOME WITH DAILY CONTACT IN ORDER TO ALLOW THEM TO STAY IN THEIR RESIDENCE.Expenses $844,871 · revenue $804,909
- PROVIDE ADVOCACY AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. ALSO, PROVIDES OUTREACH AND COMMUNITY EDUCATION IN SCHOOL AND LOCAL COMMUNITY GROUPS TO PREVENT DOMESTIC ABUSE. THE STAFF STRIVES TO REDUCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITIES SERVED THROUGH EDUCATION AND COLLARBORATION WITH OTHER LOCAL AGENCIES.Expenses $363,157 · revenue $353,672
- PROVIDES CONTRACTED COUNSELING AND AODA SERVICES FOR INDIVIDUALS REFERRED BY THE COUNTY.Expenses $63,906 · revenue $60,978
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 23-7319589
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $940,378
- Income (IRS master file)
- $1,248,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,248,912 | $1,350,316 | $940,378 | XML |
| 990 | December 2023 | $1,197,590 | $1,188,132 | $1,063,772 | XML |
| 990 | December 2022 | $1,110,329 | $1,129,414 | $1,050,449 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7319589).
Questions about MONROE COUNTY SHELTER CARE INC
- What is the EIN of MONROE COUNTY SHELTER CARE INC?
- The employer identification number (EIN) of MONROE COUNTY SHELTER CARE INC is 23-7319589.
- Is MONROE COUNTY SHELTER CARE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to MONROE COUNTY SHELTER CARE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MONROE COUNTY SHELTER CARE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of MONROE COUNTY SHELTER CARE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MONROE COUNTY SHELTER CARE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of MONROE COUNTY SHELTER CARE INC?
- The 990 for the year ended December 31, 2024 names THOMAS ANDERSON.
- Who are the officers and directors of MONROE COUNTY SHELTER CARE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
- How much revenue does MONROE COUNTY SHELTER CARE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,248,912, expenses of $1,350,316 and total assets of $940,378 at year end.
Other nonprofits in SPARTA
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- MORROW MEMORIAL HOME FOR THE AGED EIN 39-0832605 · last filed 990 for 2025
- FLOCKS GUARDIANS INC EIN 45-5494299 · last filed 990 for 2026
- BOYS & GIRLS CLUB OF SPARTA INC EIN 39-1798177 · last filed 990 for 2025
- MENNONITE WITNESS OF THE AMERICAS EIN 43-1541816 · last filed 990 for 2025
- SPARTA AREA CHAMBER OF COMMERCE EIN 39-0810901 · last filed 990 for 2024
- MONROE COUNTY CO-OP DAIRY HERD IMPROVEMENT ASSOCIATION EIN 39-0808559 · last filed 990 for 2025
- AMERICAN LEGION EIN 39-6080999 · last filed 990 for 2025