Civic Intelligence

Taylor County Supportive Housing

EIN 83-2796537 • 501(c)3 • Medford, WI

Profile

HOMELESS SHELTER

PO Box 471Medford, WI 54451
Siviq Scores

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

Liabilities / Assets

84th percentile

0.26x

Higher debt load relative to assets than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

0.97x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

20th percentile

-26%

Higher net margin than 20% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

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 2025

Asset Growth

47th percentile

-3.7%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$356,680

Down $13,547 (-3.7%) from 2024

Liabilities

Up

$93,096

Up $11,560 (+14%) from 2024

Net Assets

Down

$263,584

Down $25,107 (-8.7%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$96,170

Down $9,319 (-8.8%) from 2024

Expenses

Down

$121,277

Down $4,615 (-3.7%) from 2024

Net Income

Down

-$25,107

Down $4,704 (-23%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$600K$400K$200K$0Assets 2022: $260,921Liabilities 2022: $614Net Assets 2022: $260,3072022Assets 2023: $400,514Liabilities 2023: $91,420Net Assets 2023: $309,0942023Assets 2024: $370,227Liabilities 2024: $81,536Net Assets 2024: $288,6912024Assets 2025: $356,680Liabilities 2025: $93,096Net Assets 2025: $263,5842025

Highlighted filing

2025

Assets$356,680
Liabilities$93,096
Net Assets$263,584
Open 2025 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2022: $280,235Expenses 2022: $36,111Net Income 2022: $244,1242022Revenue 2023: $160,570Expenses 2023: $111,783Net Income 2023: $48,7872023Revenue 2024: $105,489Expenses 2024: $125,892Net Income 2024: -$20,4032024Revenue 2025: $96,170Expenses 2025: $121,277Net Income 2025: -$25,1072025

Highlighted filing

2025

Revenue$96,170
Expenses$121,277
Net Income-$25,107
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$356,680
Liabilities
$93,096
Net assets
$263,584
Revenue
$96,170
Expenses
$121,277
Net income
-$25,107
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.57$0.93$2.64$0.96$1.21$0.25
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$0.82$2.89$1.05$1.26$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.91$3.09$1.61$1.12$0.49
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.61$0.01$2.60$2.80$0.36$2.44
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Feb 1, 2024 to Jan 31, 2025
Signed
Aug 11, 2025
Return Version
2024v5.2
Gross Receipts
$96,170
Mission and Program Overview

Mission

HOMELESS SHELTER

Program Services

DescriptionGrantsExpenses
PROVIDE EMERGENCY SHELTER TO INDIVIDUALS AND FAMILIES IN TAYLOR COUNTY,WISCONSIN-$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ADAM SCHNABELPresidentPT$0--
LIZA DALEIDENVice President-$0--
JODI ELLIOTTSecretary-$0--
KORI MILLERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Taylor County Supportive Housing
EIN
83-2796537
In Care Of
% KORI MILLER
Phone
7157481456
Address
PO BOX 471, MEDFORD, WI 54451

Signing Officer

Name
Kori Miller
Title
Treasurer
Phone
7157855212
Signed
2025-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Mayer Associates
Address
349 N 8TH ST PO BOX 307, MEDFORD, WI 54451
Preparer
Darcie a Weissmiller Ea
Phone
7157484110
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 18,288DONATIONS 360MEALS 223INSURANCE 3,696RENT 175SUPPLIES 3,071OFFICE 5,312TAXES AND LICENSE 4,691”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearNOTE PAYABLE BANK 80,297 92,207ACCOUNTS PAYABLE 1,239 889”

Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0KORI MILLER
IRS990EZ/BooksInCareOfDetail/PhoneNum07157481456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 471
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054451
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt048299
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010509
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt091519
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25107
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04566
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0370227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0356680
IRS990EZ/FundraisingGrossIncomeAmt04622
IRS990EZ/GrossReceiptsAmt096170
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt029
IRS990EZ/LandAndBuildingsGrp/BOYAmt0321928
IRS990EZ/LandAndBuildingsGrp/EOYAmt0346171
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0288691
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0263584
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0288691
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0263584
IRS990EZ/OccupancyRentUtltsAndMaintAmt019688
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ADAM SCHNABEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LIZA DALEIDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JODI ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KORI MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt035816
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0HOMELESS SHELTER
IRS990EZ/PrintingPublicationsPostageAmt0596
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE EMERGENCY SHELTER TO INDIVIDUALS AND FAMILIES IN TAYLOR COUNTY,WISCONSIN
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt060611
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt04622
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt081536
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt093096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0121277
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt096170
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt096140
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0105470
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0184750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0280771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0667131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt052
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0122
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt0667131
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt096140
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0105470
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0184750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0280771
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0667131
IRS990ScheduleA/TotalSupportAmt0667253
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 18,288DONATIONS 360MEALS 223INSURANCE 3,696RENT 175SUPPLIES 3,071OFFICE 5,312TAXES AND LICENSE 4,691
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearNOTE PAYABLE BANK 80,297 92,207ACCOUNTS PAYABLE 1,239 889
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KORI MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07157855212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TAYLOR COUNTY SUPPORTIVE HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0832796537
ReturnHeader/Filer/InCareOfNm0% KORI MILLER
ReturnHeader/Filer/PhoneNum07157481456
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 471
ReturnHeader/Filer/USAddress/CityNm0MEDFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054451
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823543292
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAYER ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0349 N 8TH ST PO BOX 307
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MEDFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054451
ReturnHeader/PreparerPersonGrp/PhoneNum07157484110
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DARCIE A WEISSMILLER EA
ReturnHeader/ReturnTs02025-08-11T12:15:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-02-01
ReturnHeader/TaxPeriodEndDt02025-01-31
ReturnHeader/TaxYr02024

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