Nonprofit · EIN 83-2796537
TAYLOR COUNTY SUPPORTIVE HOUSING INC
Tax-exempt · MEDFORD, WI 54451
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| January 31, 2025 | 990-EZ | $96,170 | $121,277 | -$25,107 | $356,680 | $93,096 | $263,584 |
| January 31, 2024 | 990-EZ | $105,489 | $125,892 | -$20,403 | $370,227 | $81,536 | $288,691 |
Financial details: 990-EZ for the year ended January 31, 2025
Revenue
- Contributions, gifts and grants
- $91,519
- Investment income
- $29
- Net income from fundraising events
- $4,622
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $60,611
- Professional fees and payments to contractors
- $4,566
- Occupancy
- $19,688
- Printing, publications and postage
- $596
- Other expenses
- $35,816
Balance sheet and other
- Total assets, start of year
- $370,227
- Total assets, end of year
- $356,680
- Total liabilities, end of year
- $93,096
- Net assets, end of year
- $263,584
- Cash, savings and investments
- $10,509
- Land and buildings
- $346,171
- Gross receipts
- $96,170
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-EZ for the year ended January 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SCHNABEL | PRESIDENT | 10 | $0 |
| LIZA DALEIDEN | VICE PRESIDENT | 1 | $0 |
| JODI ELLIOTT | SECRETARY | 1 | $0 |
| KORI MILLER | TREASURER | 1 | $0 |
990-EZ for the year ended January 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JESSICA MUDGETT | PRESIDENT | 10 | $0 |
| LIZA DALEIDEN | VICE PRESIDENT | 1 | $0 |
| JODI ELLIOTT | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 471, MEDFORD, WI 54451-0471
- In care of
- % KORI MILLER
- Mailing address (990-N for 2020)
- 224 South 2nd Street Ste 1305, Medford WI 54451
- Principal officer (990-N for 2020)
- Jessica Mudgett, 224 South 2nd Street Ste 1305, Medford WI 54451
- Signed the 990-EZ
- KORI MILLER, TREASURER
- Phone
- (715) 748-1456
- Return prepared by
- MAYER ASSOCIATES
Mission
HOMELESS SHELTER
Program accomplishments
- PROVIDE EMERGENCY SHELTER TO INDIVIDUALS AND FAMILIES IN TAYLOR COUNTY,WISCONSIN
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 January, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | January 31, 2026 | June 15, 2026 | Not on file |
| 2024 | January 31, 2025 | June 16, 2025 | 990-EZ on file |
| 2023 | January 31, 2024 | June 17, 2024 | 990-EZ on file |
IRS record
- EIN
- 83-2796537
- 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
- 2020
- Accounting year ends
- January
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L41)
- Assets (IRS master file)
- $356,680
- Income (IRS master file)
- $96,170
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | January 2025 | $96,170 | $121,277 | $356,680 | XML |
| 990-EZ | January 2024 | $105,489 | $125,892 | $370,227 | XML |
| 990 | January 2023 | $160,570 | $111,783 | $400,514 | IRS |
| 990 | January 2022 | – | – | – | IRS |
| 990-N for 2020 Officer: Jessica Mudgett | January 31, 2021 | ≤ $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 83-2796537).
Questions about TAYLOR COUNTY SUPPORTIVE HOUSING INC
- What is the EIN of TAYLOR COUNTY SUPPORTIVE HOUSING INC?
- The employer identification number (EIN) of TAYLOR COUNTY SUPPORTIVE HOUSING INC is 83-2796537.
- Is TAYLOR COUNTY SUPPORTIVE HOUSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
- Are donations to TAYLOR COUNTY SUPPORTIVE HOUSING INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does TAYLOR COUNTY SUPPORTIVE HOUSING 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 TAYLOR COUNTY SUPPORTIVE HOUSING INC due?
- The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did TAYLOR COUNTY SUPPORTIVE HOUSING INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
- Who is the principal officer of TAYLOR COUNTY SUPPORTIVE HOUSING INC?
- The 990-N for 2020 names Jessica Mudgett.
- Who are the officers and directors of TAYLOR COUNTY SUPPORTIVE HOUSING INC?
- The 990-EZ for the year ended January 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does TAYLOR COUNTY SUPPORTIVE HOUSING INC have?
- On its 990-EZ for the year ended January 31, 2025 it reported revenue of $96,170, expenses of $121,277 and total assets of $356,680 at year end.
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