Civic Intelligence

Baraboo Area Homeless Shelter

EIN 83-2520575 • 501(c)3 • Baraboo, WI

Profile

Baraboo area homeless shelter works to provide shelter and comprehensive case management services to persons experiencing homelessness in baraboo, wisconsin and the surrounding area.

1200 Silver CircleBaraboo, WI 53913

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.76x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

93rd percentile

0.61x

Higher debt load relative to revenue than 93% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

18th percentile

-35%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-16%

Faster asset growth than 35% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

79th percentile

34%

Faster revenue growth than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$279,880

Down $51,771 (-16%) from 2023

Liabilities

Up

$211,510

Up $68,489 (+48%) from 2023

Net Assets

Down

$68,370

Down $120,260 (-64%) from 2023

Operations
Liabilities / Revenue93rd percentileNet Margin18th percentile

Revenue

Up

$347,058

Up $87,850 (+34%) from 2023

Expenses

Up

$467,318

Up $194,146 (+71%) from 2023

Net Income

Down

-$120,260

Down $106,296 (-761%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $92,353Liabilities 2020: $0Net Assets 2020: $92,3532020Assets 2021: $62,145Liabilities 2021: $0Net Assets 2021: $62,1452021Assets 2022: $350,407Liabilities 2022: $147,813Net Assets 2022: $202,5942022Assets 2023: $331,651Liabilities 2023: $143,021Net Assets 2023: $188,6302023Assets 2024: $279,880Liabilities 2024: $211,510Net Assets 2024: $68,3702024

Highlighted filing

2024

Assets$279,880
Liabilities$211,510
Net Assets$68,370
Open 2024 Filing

Operations Trend

Revenue Growth79th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2020: $161,237Expenses 2020: $108,680Net Income 2020: $52,5572020Revenue 2021: $123,143Expenses 2021: $153,352Net Income 2021: -$30,2092021Revenue 2022: $242,089Expenses 2022: $101,640Net Income 2022: $140,4492022Revenue 2023: $259,208Expenses 2023: $273,172Net Income 2023: -$13,9642023Revenue 2024: $347,058Expenses 2024: $467,318Net Income 2024: -$120,2602024

Highlighted filing

2024

Revenue$347,058
Expenses$467,318
Net Income-$120,260
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$279,880
Liabilities
$211,510
Net assets
$68,370
Revenue
$347,058
Expenses
$467,318
Net income
-$120,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$2.12$0.68$3.47$4.67$1.20
2023Detailed filing. Detailed filing data is available for this year.$3.32$1.43$1.89$2.59$2.73$0.14
2022Detailed filing. Detailed filing data is available for this year.$3.50$1.48$2.03$2.42$1.02$1.40
2021Detailed filing. Detailed filing data is available for this year.$0.62$0.00$0.62$1.23$1.53$0.30
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$1.61$1.09$0.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2025
Return Version
2024v5.2
Gross Receipts
$347,058
Mission and Program Overview

Mission

Works to provide shelter and comprehensive case management services to persons experiencing homelessness in baraboo, wi and the surrounding area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$222,803$211,520▼ $11,283
Prepaid Expenses and Deferred Charges$0$37,789▲ $37,789
Cash and Non-Interest-Bearing Accounts$106,847$30,059▼ $76,788
Savings and Temporary Cash Investments$2,001$512▼ $1,489
Total Assets$331,651$279,880▼ $51,771
Liabilities
Mortgage Notes Payable Secured by Investment Property$143,021$138,452▼ $4,569
Deferred Revenue$0$64,640▲ $64,640
Accounts Payable and Accrued Expenses$0$8,418▲ $8,418
Total Liabilities$143,021$211,510▲ $68,489
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$188,630$68,370▼ $120,260
Total Net Assets Fund Balance$188,630$68,370▼ $120,260
Total Liabilities and Net Assets / Fund Balance$331,651$279,880▼ $51,771

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$204,100$14,365$218,465
Equipment$7,420$14,273$21,693
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
The Rev David MowersPresidents
Michele FeldVice President
Lisa MeyerDirector
Sara JesseDirector
Shauna VickDirector
Ben LangtonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$347,047
Program Service Revenue
$0
Investment Income
$11
Other Revenue
$0
All Other Contributions
$129,195
Change in Net Assets
$-120,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,719
Other Expenses$138,599
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$282,190--$282,190
Occupancy$25,110--$25,110
Other Employee Benefits$24,988--$24,988
Payroll Taxes$21,541--$21,541
Depreciation Depletion$11,284--$11,284
Interest$7,383--$7,383
Fees for Services Legal-$7,033-$7,033
Insurance$6,277--$6,277
Office Expenses$5,497--$5,497
All Other Expenses$4,459--$4,459
Other Expenses$2,950--$2,950
Advertising$2,420--$2,420
Conferences and Meetings$527--$527
Total Functional Expenses$460,285$7,033$0$467,318
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“Organization does not have committes.”

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

“Organization officer reviewed tax return before it was filed”

Form 990, Part VI, Section C, Line 19

“Documents, policies, and financial statements are avilable to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Baraboo Area Homeless Shelter
EIN
83-2520575
Phone
6083563620
Address
1200 SILVER CIRCLE, BARABOO, WI 53913

Signing Officer

Name
David Mowers
Title
President
Phone
6083563620
Signed
2025-10-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Mowers
Formed
2019
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
0

Preparer

Firm
Mbe Cpas Llp
Address
E10890 PENNY LN/PO BOX 163, BARABOO, WI 53913
Preparer
Timothy Moy CPA
Phone
6083567733
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION OFFICER REVIEWED TAX RETURN BEFORE IT WAS FILED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0331651
IRS990/TotalAssetsEOYAmt0279880
IRS990/TotalAssetsGrp/BOYAmt0331651
IRS990/TotalAssetsGrp/EOYAmt0279880
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0347047
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07033
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0460285
IRS990/TotalFunctionalExpensesGrp/TotalAmt0467318
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0143021
IRS990/TotalLiabilitiesEOYAmt0211510
IRS990/TotalLiabilitiesGrp/BOYAmt0143021
IRS990/TotalLiabilitiesGrp/EOYAmt0211510
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0188630
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068370
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0460285
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347058
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0331651
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0279880
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01200 SILVER CIRCLE
IRS990/USAddress/CityNm0BARABOO
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd053913
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID MOWERS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06083563620
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BARABOO AREA HOMELESS SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0BARA
ReturnHeader/Filer/EIN0832520575
ReturnHeader/Filer/PhoneNum06083563620
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 SILVER CIRCLE
ReturnHeader/Filer/USAddress/CityNm0BARABOO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053913
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200794302
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MBE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0E10890 PENNY LN/PO BOX 163
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BARABOO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053913
ReturnHeader/PreparerPersonGrp/PhoneNum06083567733
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY MOY CPA
ReturnHeader/ReturnTs02025-10-24T13:32:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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