Civic Intelligence

Wayforward Resources Inc.

990 • Fiscal year 2025 • EIN 39-1484945

Apr 01, 2024 to Mar 31, 2025 • Filed on Oct 10, 2025

Organization ProfileWAYFORWARDRESOURCES.ORG

Refreshing map…

3502 Parmenter StMiddleton, WI 53562

(608) 836-7338

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

50th percentile

0.12x

Higher debt load relative to assets than 50% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

56th percentile

7.1%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

48th percentile

$125,373

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$5,143,292

Up $499,662 (+11%) from 2024

Net Assets

Up

$4,541,250

Up $510,520 (+13%) from 2024

Liabilities

Down

$602,042

Down $10,858 (-1.8%) from 2024

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin56th percentile

Revenue

Up

$7,126,885

Up $931,379 (+15%) from 2024

Expenses

Up

$6,619,848

Up $572,299 (+9.5%) from 2024

Net Income

Up

$507,037

Up $359,080 (+243%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $810,181Liabilities 2010: $193,451Net Assets 2010: $616,7302010Assets 2011: $875,673Liabilities 2011: $179,073Net Assets 2011: $696,6002011Assets 2012: $1,460,385Liabilities 2012: $741,387Net Assets 2012: $718,9982012Assets 2013: $1,713,064Liabilities 2013: $653,774Net Assets 2013: $1,059,2902013Assets 2014: $1,900,043Liabilities 2014: $401,456Net Assets 2014: $1,498,5872014Assets 2015: $2,031,756Liabilities 2015: $380,486Net Assets 2015: $1,651,2702015Assets 2017: $1,780,761Liabilities 2017: $24,901Net Assets 2017: $1,755,8602017Assets 2018: $2,063,482Liabilities 2018: $43,937Net Assets 2018: $2,019,5452018Assets 2019: $2,211,380Liabilities 2019: $38,758Net Assets 2019: $2,172,6222019Assets 2020: $2,331,789Liabilities 2020: $33,373Net Assets 2020: $2,298,4162020Assets 2021: $3,332,771Liabilities 2021: $54,444Net Assets 2021: $3,278,3272021Assets 2022: $3,987,420Liabilities 2022: $143,494Net Assets 2022: $3,843,9262022Assets 2023: $3,983,190Liabilities 2023: $106,737Net Assets 2023: $3,876,4532023Assets 2024: $4,643,630Liabilities 2024: $612,900Net Assets 2024: $4,030,7302024Assets 2025: $5,143,292Liabilities 2025: $602,042Net Assets 2025: $4,541,2502025

Highlighted filing

2025

Assets$5,143,292
Liabilities$602,042
Net Assets$4,541,250
Open 2025 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,223,9342010Revenue 2011: $1,447,421Expenses 2011: $1,367,551Net Income 2011: $79,8702011Expenses 2012: $1,409,5872012Revenue 2013: $2,156,087Expenses 2013: $1,815,795Net Income 2013: $340,2922013Revenue 2014: $3,149,000Expenses 2014: $2,709,703Net Income 2014: $439,2972014Revenue 2015: $3,789,926Expenses 2015: $3,637,243Net Income 2015: $152,6832015Revenue 2017: $938,798Expenses 2017: $927,953Net Income 2017: $10,8452017Revenue 2018: $4,091,417Expenses 2018: $3,838,549Net Income 2018: $252,8682018Revenue 2019: $3,957,865Expenses 2019: $3,804,788Net Income 2019: $153,0772019Revenue 2020: $3,860,799Expenses 2020: $3,730,816Net Income 2020: $129,9832020Revenue 2021: $3,630,401Expenses 2021: $2,659,714Net Income 2021: $970,6872021Revenue 2022: $3,264,135Expenses 2022: $2,705,165Net Income 2022: $558,9702022Revenue 2023: $4,488,790Expenses 2023: $4,448,729Net Income 2023: $40,0612023Revenue 2024: $6,195,506Expenses 2024: $6,047,549Net Income 2024: $147,9572024Revenue 2025: $7,126,885Expenses 2025: $6,619,848Net Income 2025: $507,0372025

Highlighted filing

2025

Revenue$7,126,885
Expenses$6,619,848
Net Income$507,037
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2024 to Mar 31, 2025
Signed
Oct 10, 2025
Return Version
2024v5.2
Gross Receipts
$7,292,309
Mission and Program Overview

Mission

Our mission is to instill hope in our community through progressive programs and partnerships to prevent homelessness and end hunger.

Bringing our community together to create food and housing security through action and advocacy.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,983,985$1,930,929▼ $53,056
Investments Other Securities$1,157,986$1,419,121▲ $261,135
Savings and Temporary Cash Investments$922,398$1,183,217▲ $260,819
Pledges and Grants Receivable$302,244$275,301▼ $26,943
Cash and Non-Interest-Bearing Accounts$72,591$117,847▲ $45,256
Inventories for Sale or Use$85,300$105,335▲ $20,035
Accounts Receivable$30,549$30,286▼ $263
Prepaid Expenses and Deferred Charges$597$1,718▲ $1,121
Investments in Publicly Traded Securities$1,322$1,322→ $0
Total Assets$4,643,630$5,143,292▲ $499,662
Other Assets Total$86,658$78,216▼ $8,442
Liabilities
Mortgage Notes Payable Secured by Investment Property$430,772$419,516▼ $11,256
Accounts Payable and Accrued Expenses$82,662$140,392▲ $57,730
Other Liabilities$99,466$42,134▼ $57,332
Total Liabilities$612,900$602,042▼ $10,858
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,775,901$4,352,556▲ $576,655
Net Assets With Donor Restrictions$254,829$188,694▼ $66,135
Total Net Assets Fund Balance$4,030,730$4,541,250▲ $510,520
Total Liabilities and Net Assets / Fund Balance$4,643,630$5,143,292▲ $499,662

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,025,908-$1,025,908
Buildings$708,765$276,719$985,484
Equipment$117,161$200,077$317,238
Other Land Buildings$79,095$46,620$125,715
Other Securities$1,419,121--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2025$62,521-▲ $1,234-$62,598
2024$57,900-▲ $8,108-$62,521
2023$57,919-▲ $3,061$1,225$57,900
2022$56,035-▲ $4,251$2,367$57,919
2021$46,811-▲ $9,224-$56,035
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ellen CarlsonExecutive DirectorFT$120,760$4,613$125,373

Board Members and Trustees

NameTitle
Susannah GustafsonPresident
Patricia NolanPresident (thru 4/1)
Dana MonogueVice President
Alex GibsonDirector
Amy RackiDirector
Brian HornungDirector
Chase HorneDirector
Chris RothDirector
Darren FortneyDirector
Dom RicksDirector
Ginger BenzDirector
Jennifer WagnerDirector
Kate NisbetDirector
Connie MatyeDirector (thru 4/1)
Jim NeumanDirector (thru 7/1)
Luke FuszardSecretary
Sue LokenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,052,285
Program Service Revenue
$0
Investment Income
$94,284
Other Revenue
$-19,684
All Other Contributions
$6,070,698
Change in Net Assets
$507,037

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,392,130$2,749,590Price Per Pound
Clothing and Household Goods-$582,382Estimated Resale Value
Securities Publicly Traded9$54,516Quoted Market Price
Other Non Cash Contri Table62$43,042Estimated Resale Val
Other Non Cash Contri Table167$28,634Estimated Resale Val
Other Non Cash Contri Table39$9,320Estimated Resale Val
Total Noncash Contributions1,392,407$3,467,484-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,189,224
Revenue Not Reported on Financial Statements
$-62,339
Revenue Not Reported on Form 990
$50,517
Other Revenue Adjustments
$-62,339
Total Revenue per Audited Statements
$7,239,741
Total Revenue per Form 990
$7,126,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$4,572,020
Salaries, Compensation, and Employee Benefits$1,494,458
Other Expenses$553,370
Total Fundraising Expense$454,090
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$4,572,020--$4,572,020
Other Salaries and Wages$725,030$148,353$273,113$1,146,496
Office Expenses$60,810$29,880$54,435$145,125
Current Officers, Directors, Trustees, and Key Employees$28,542$90,816$10,379$129,737
Payroll Taxes$64,578$20,496$24,294$109,368
Occupancy$81,275$7,140$8,680$97,095
Other Employee Benefits$45,034$14,293$16,942$76,269
Conferences and Meetings$10,295$49,634$3,069$62,998
Depreciation Depletion$47,989$7,179$6,407$61,575
Fees for Services Other$22,901$6,834$19,760$49,495
Information Technology$33,098$3,815$11,706$48,619
Insurance$27,144$3,157$3,534$33,835
Pension Plan Contributions$19,242$6,107$7,239$32,588
Fees for Services Accounting-$21,100-$21,100
Travel$12,365$3,750$2,927$19,042
Advertising$270$106$9,476$9,852
All Other Expenses-$1,607$2,129$3,736
Interest-$898-$898
Total Functional Expenses$5,750,593$415,165$454,090$6,619,848

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,729,221
Expenses per Audited Statements$6,619,848
Total Expenses per Form 990$6,619,848
Expenses Not Reported on Form 990$109,373
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$62,339
Fundraising Gross Income$41,925
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip in to End Hunger Golf Event$126,500$28,380$11,046$17,334
Holiday Art Fair$66,581$7,999$20,203$-12,204
Total Events$229,136$41,924$61,759$-19,835
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Advance$25,350
Finance Lease Liability$16,784
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the prepared form 990 is reviewed by the audit and finance committee of the governing body. Any changes suggested by the committee are presented to the members of the governing body for approval. The prepared form 990 is filed with the irs after approval of the governing body.”

Form 990, Part VI, Section B, Line 12C

“At the beginning of each meeting, all directors are asked to disclose any previously undisclosed conflicts of interest. A director with a conflict may be asked to recuse himself/herself from the particular motion or consideration. Any disclosures of conflicts of interest become record as a part of the minutes of the meeting.”

Form 990, Part VI, Section B, Line 15A

“The personnel committee of the governing body annually reviews the latest compensation and benefits survey prepared by the united way of dane county. The executive director's compensation and benefits are determined based on a comparison of the duties and responsibilities of executive directors as outlined in the survey to the duties and responsibilities of wayforward resources, inc.'s executive director as well as the executive director's job performance. The executive director's compensation is approved, in writing, by the personnel committee and reported to all members of the governing body.”

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.”

Filing and Contact Details

Filer

Filer Name
Wayforward Resources Inc
EIN
39-1484945
Phone
6088367338
Address
3502 PARMENTER ST, MIDDLETON, WI 53562

Signing Officer

Name
Ellen Carlson
Title
Executive Director
Phone
6088367338
Signed
2025-10-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ellen Carlson
Formed
1984
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
1,171

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Hannah Jensen CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2024 wayforward resources, inc. Started tracking its connections program as a separate program. Connections - the connections housing program serves households in doubled-up living arrangements. Doubling-up is when an individual or family lives with another household temporarily or shuffles indefinitely between homes because of economic need. The connections program supports individuals through case management and funds to ensure households have a place of their own to call home.”

Form 990, Part V, Line 2A

“Wayforward resources, inc. Leases employees from a professional employment organization, sustainable hr. The employees are considered common law employees of wayforward resources, inc., however, sustainable hr is the employer of record and employees get their w2s from sustainable hr.”

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in assets held by madison community foundation 77.”

Financial Statement Notes

PART V, LINE 4:

“Wayforward resources, inc.'s board of directors has designated a general endowment fund to support the mission of wayforward resources, inc.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in beneficial interest in assets held by madison community foundation 77.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -62,339.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 62,339.”

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IRS990/Desc0FOOD SECURITY (PANTRY AND CLOTHING CENTER) - THE IN-PERSON FOOD PANTRY OPERATES FIVE DAYS A WEEK,INCLUDING EVENING HOURS, AND SERVES ALL OF DANE COUNTY. GUESTS CAN VISIT AS OFTEN AS THEY NEED. DELIVERIES AND MOBILE PANTRIES PROVIDE ACCESS TO FOOD FOR THOSE WHO STRUGGLE WITH TRANSPORTATION. THE FOOD PANTRY PROVIDES ACCESS TO NUTRITIOUS FOOD SUCH AS PRODUCE, PROTEIN SOURCES, AND DAIRY YEAR-ROUND. THE CLOTHING CENTER PROVIDES FREE CLOTHING. ON OUR BUSIEST DAY OF THE WEEK ABOUT 800 PEOPLE ACCESS FOOD. WAYFORWARD DISTRIBUTED 1.6 MILLION POUNDS OF FOOD.
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IRS990/Form990PartVIISectionAGrp/PersonNm0SUSANNAH GUSTAFSON
IRS990/Form990PartVIISectionAGrp/PersonNm1PATRICIA NOLAN
IRS990/Form990PartVIISectionAGrp/PersonNm2DANA MONOGUE
IRS990/Form990PartVIISectionAGrp/PersonNm3LUKE FUSZARD
IRS990/Form990PartVIISectionAGrp/PersonNm4SUE LOKEN
IRS990/Form990PartVIISectionAGrp/PersonNm5DARREN FORTNEY
IRS990/Form990PartVIISectionAGrp/PersonNm6BRIAN HORNUNG
IRS990/Form990PartVIISectionAGrp/PersonNm7DOM RICKS
IRS990/Form990PartVIISectionAGrp/PersonNm8CHASE HORNE
IRS990/Form990PartVIISectionAGrp/PersonNm9GINGER BENZ
IRS990/Form990PartVIISectionAGrp/PersonNm10AMY RACKI
IRS990/Form990PartVIISectionAGrp/PersonNm11ALEX GIBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KATE NISBET
IRS990/Form990PartVIISectionAGrp/PersonNm13CHRIS ROTH
IRS990/Form990PartVIISectionAGrp/PersonNm14JENNIFER WAGNER
IRS990/Form990PartVIISectionAGrp/PersonNm15CONNIE MATYE
IRS990/Form990PartVIISectionAGrp/PersonNm16JIM NEUMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17ELLEN CARLSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17120760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (THRU 4/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR (THRU 4/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR (THRU 7/1)
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0189563
IRS990/FundraisingDirectExpensesAmt062339
IRS990/FundraisingGrossIncomeAmt041925
IRS990/GainOrLossGrp/OtherAmt072
IRS990/GainOrLossGrp/SecuritiesAmt0-57
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt0596478
IRS990/GrantAmt03680104
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt04572020
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt04572020
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt072
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0103028
IRS990/GrossReceiptsAmt07292309
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011706
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt03815
IRS990/InformationTechnologyGrp/ProgramServicesAmt033098
IRS990/InformationTechnologyGrp/TotalAmt048619
IRS990/InsuranceGrp/FundraisingAmt03534
IRS990/InsuranceGrp/ManagementAndGeneralAmt03157
IRS990/InsuranceGrp/ProgramServicesAmt027144
IRS990/InsuranceGrp/TotalAmt033835
IRS990/InterestGrp/ManagementAndGeneralAmt0898
IRS990/InterestGrp/TotalAmt0898
IRS990/InventoriesForSaleOrUseGrp/BOYAmt085300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0105335
IRS990/InvestmentIncomeGrp/ExclusionAmt094269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt094269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01157986
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01419121
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01322
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01322
IRS990/IRPDocumentCnt0108
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0523416
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01983985
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01930929
IRS990/LandBldgEquipCostOrOtherBssAmt02454345
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0103085
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0730
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0730
IRS990/MissionDesc0WAYFORWARD RESOURCES, INC. BRINGS OUR COMMUNITY TOGETHER TO CREATE FOOD AND HOUSING SECURITY THROUGH ACTION AND ADVOCACY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0430772
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0419516
IRS990/NetAssetsOrFundBalancesBOYAmt04030730
IRS990/NetAssetsOrFundBalancesEOYAmt04541250
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt015
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt015
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20414
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20414
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03406
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03775901
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04352556
IRS990/NoncashContributionsAmt03467484
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt08680
IRS990/OccupancyGrp/ManagementAndGeneralAmt07140
IRS990/OccupancyGrp/ProgramServicesAmt081275
IRS990/OccupancyGrp/TotalAmt097095
IRS990/OfficeExpensesGrp/FundraisingAmt054435
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029880
IRS990/OfficeExpensesGrp/ProgramServicesAmt060810
IRS990/OfficeExpensesGrp/TotalAmt0145125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt086658
IRS990/OtherAssetsTotalGrp/EOYAmt078216
IRS990/OtherChangesInNetAssetsAmt077
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt016942
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014293
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt045034
IRS990/OtherEmployeeBenefitsGrp/TotalAmt076269
IRS990/OtherLiabilitiesGrp/BOYAmt099466
IRS990/OtherLiabilitiesGrp/EOYAmt042134
IRS990/OtherRevenueTotalAmt0730
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0273113
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0148353
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0725030
IRS990/OtherSalariesAndWagesGrp/TotalAmt01146496
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt024294
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020496
IRS990/PayrollTaxesGrp/ProgramServicesAmt064578
IRS990/PayrollTaxesGrp/TotalAmt0109368
IRS990/PensionPlanContributionsGrp/FundraisingAmt07239
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt06107
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019242
IRS990/PensionPlanContributionsGrp/TotalAmt032588
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0302244
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0275301
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0597
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01718
IRS990/PrincipalOfficerNm0ELLEN CARLSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0HOUSING STABILITY - THROUGH THE HOUSING STABILITY PROGRAM, CASE MANAGERS ASSESS AND PROVIDE SUPPORT TO HOUSEHOLDS, INCLUDING FINANCIAL HOUSING ASSISTANCE TO HELP PREVENT EVICTION AND MAINTAIN LONG-TERM STABLE HOUSING. FAMILIES CAN RECEIVE ASSISTANCE WITH RENT, SECURITY DEPOSITS, UTILITIES, AND OTHER SMALL EMERGENCY GRANTS. IN ADDITION, AN OUTREACH CASE MANAGER WORKS WITH AREA ORGANIZATIONS TO FACILITATE BROADER ACCESS TO SERVICES FOR OUR COMMUNITY. 662 HOUSEHOLDS RECEIVED HOUSING STABILITY FUNDS IN THE MOST RECENT FISCAL YEAR. 98% OF PARTICIPANTS IN THE HOUSING STABILITY PROGRAM MAINTAINED HOUSING AND AVOIDED EVICTION FOR A YEAR OR LONGER.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0854699
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0443964
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0CONNECTIONS - THE CONNECTIONS HOUSING PROGRAM SERVES HOUSEHOLDS IN DOUBLED-UP LIVING ARRANGEMENTS. DOUBLING-UP IS WHEN AN INDIVIDUAL OR FAMILY LIVES WITH ANOTHER HOUSEHOLD TEMPORARILY OR SHUFFLES INDEFINITELY BETWEEN HOMES BECAUSE OF ECONOMIC NEED. THE CONNECTIONS PROGRAM SUPPORTS INDIVIDUALS THROUGH CASE MANAGEMENT AND FUNDS TO ENSURE HOUSEHOLDS HAVE A PLACE OF THEIR OWN TO CALL HOME.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0567694
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0407819
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt089966
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt040134
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06125361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04202623
IRS990/PYInvestmentIncomeAmt069428
IRS990/PYOtherExpensesAmt0528241
IRS990/PYOtherRevenueAmt0717
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0147957
IRS990/PYSalariesCompEmpBnftPaidAmt01316685
IRS990/PYTotalExpensesAmt06047549
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06195506
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0507037
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0922398
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01183217
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07052285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06125361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04435318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03237023

Document Assets

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Filings

Displayed year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,143,292
Liabilities
$602,042
Net assets
$4,541,250
Revenue
$7,126,885
Expenses
$6,619,848
Net income
$507,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$0.60$4.54$7.13$6.62$0.51
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.64$0.61$4.03$6.20$6.05$0.15
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.98$0.11$3.88$4.49$4.45$0.04
2022Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$3.99$0.14$3.84$3.26$2.71$0.56
2021Detailed filing. Detailed filing data is available for this year.$3.33$0.05$3.28$3.63$2.66$0.97
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.33$0.03$2.30$3.86$3.73$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.21$0.04$2.17$3.96$3.80$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.04$2.02$4.09$3.84$0.25
2017Summary only. Only limited summary data is available for this year.$1.78$0.02$1.76$0.94$0.93$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.03$0.38$1.65$3.79$3.64$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.40$1.50$3.15$2.71$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.71$0.65$1.06$2.16$1.82$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.74$0.72$1.41
2011Summary only. Only limited summary data is available for this year.$0.88$0.18$0.70$1.45$1.37$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.19$0.62$1.22