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Nonprofit · EIN 83-2520575

PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC

Tax-exempt · BARABOO, WI 53913

Financials

$259K$273K2023$347K$467K2024$989K$826K2025
Revenue Expenses · by fiscal year end
Financials of PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990$988,926$826,046$162,880$390,268$159,019$231,249
December 31, 2024990$347,058$467,318-$120,260$279,880$211,510$68,370
December 31, 2023990$259,208$273,172-$13,964$331,651$143,021$188,630
Financial details: 990 for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$988,905
of which government grants
$758,888
Program service revenue
$0
Investment income
$21
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$299,213
Salaries, compensation and benefits (total)
$366,305
Professional fundraising fees
$0
Legal fees
$15,225
Occupancy
$41,458
Travel
$9,017
Depreciation
$9,305
Program services (functional)
$819,614
Management and general (functional)
$390
Fundraising (functional)
$6,042

Balance sheet and other

Total assets, start of year
$279,880
Total assets, end of year
$390,268
Total liabilities, end of year
$159,019
Net assets, end of year
$231,249
Land, buildings and equipment
$202,214
Net assets without donor restrictions
$231,249
Gross receipts
$988,926
Employees
6
Volunteers
52
Year formed
2019
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, 2025, highest compensation first.

NameTitleHours / weekCompensation
THE REV DAVID MOWERSPRESIDENTS
Trustee or director, Officer
5$0
MICHELE FELDVICE PRESIDENT
Trustee or director, Officer
5$0
BEN LANGTONTREASURER
Trustee or director, Officer
5$0
SARA JESSEDIRECTOR
Trustee or director
5$0
LISA MEYERDIRECTOR
Trustee or director
5$0
SHAUNA VICKDIRECTOR
Trustee or director
5$0
BEN MILLERDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2024: 6 people
NameTitleHours / weekCompensation
THE REV DAVID MOWERSPRESIDENTS
Trustee or director, Officer
5$0
MICHELE FELDVICE PRESIDENT
Trustee or director, Officer
5$0
BEN LANGTONTREASURER
Trustee or director, Officer
5$0
SARA JESSEDIRECTOR
Trustee or director
5$0
LISA MEYERDIRECTOR
Trustee or director
5$0
SHAUNA VICKDIRECTOR
Trustee or director
5$0
990 for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
THE REV DAVID MOWERSPRESIDENTS
Trustee or director, Officer
5$0
MICHELE FELDVICE PRESIDENT
Trustee or director, Officer
5$0
BEN LANGTONTREASURER
Trustee or director, Officer
5$0
SARA JESSEDIRECTOR
Trustee or director
5$0
LISA MEYERDIRECTOR
Trustee or director
5$0
DANI MILLERDIRECTOR
Trustee or director
5$0
RYAN WERNERDIRECTOR
Trustee or director
5$0
SHAUNA VICKDIRECTOR
Trustee or director
5$0

Address and contacts

Address (IRS master file)
111 6TH ST, BARABOO, WI 53913-2157
In care of
% FATHER DAVID MOWERS
Mailing address (990-N for 2019)
1116TH STREET, BARABOO WI 53913
Principal officer (990 for 2025)
DAVID MOWERS, 111 6TH STREET, BARABOO, WI 53913
Principal officer (990-N for 2019)
DAVID MOWERS, 1116TH STREET, BARABOO WI 53913
Signed the 990
DAVID MOWERS, PRESIDENT
Phone
(608) 356-3620
Return prepared by
MBE CPAS LLP

Mission

BARABOO AREA HOMELESS SHELTER WORKS TO PROVIDE SHELTER AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO PERSONS EXPERIENCING HOMELESSNESS IN BARABOO, WISCONSIN AND THE SURROUNDING AREA.

990 for the year ended December 31, 2025

Program accomplishments

  • PROVIDE SHELTER AND COMPREHENSIVE CASE MANAGEMENT SERVICES TO PERSONS EXPERIENCING HOMELESSNESS
    Expenses $819,614 · revenue $21

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990 on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
83-2520575
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2019
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$390,268
Income (IRS master file)
$988,926

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2025$988,926$826,046$390,268XML
990December 2024$347,058$467,318$279,880XML
990December 2023$259,208$273,172$331,651XML
990December 2022$242,089$101,640$350,407IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-N for 2019
Officer: DAVID MOWERS
December 31, 2019≤ $50,000 receipts––e-Postcard

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 83-2520575).

Questions about PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC

What is the EIN of PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC?
The employer identification number (EIN) of PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC is 83-2520575.
Is PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
Are donations to PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PATHWAY HOME OF SOUTH CENTRAL WISCONSIN 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 PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC due?
The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2025.
Who is the principal officer of PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC?
The 990 for the year ended December 31, 2025 names DAVID MOWERS.
Who are the officers and directors of PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC?
The 990 for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does PATHWAY HOME OF SOUTH CENTRAL WISCONSIN INC have?
On its 990 for the year ended December 31, 2025 it reported revenue of $988,926, expenses of $826,046 and total assets of $390,268 at year end.

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