MONROE COUNTY SHELTERCARE INC

EIN: 237319589 501(c)(3)

SPARTA, WI

Total Revenue
$1,248,912
Total Expenses
$1,350,316
Total Assets
$940,378
Net Assets
$391,236
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1973
Legal Domicile
WI
Principal Officer
THOMAS ANDERSON
Phone
6084878051
Tax Period
2024-01-01 to 2024-12-31

MONROE COUNTY SHELTERCARE INC, founded in 1973, is a community nonprofit that reported $1.2M in total revenue in fiscal year 2024.

Mission

TO ASSIST AT-RISK INDIVIDUALS

Program Service Accomplishments

Program 1
Expenses: $844,871 Revenue: $804,909

PROVIDES GROUP HOME SERVICES AND SUPERVISION TO AT RISK YOUTH. THE GROUP HOME IS AN EIGHT BED CO-ED HOME FOR YOUTH AGES 10 TO 17 AND IS STAFFED 24 HOURS PER DAY. SUPERVISION PROVIDED YOUTHS AT THEIR...

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PROVIDES GROUP HOME SERVICES AND SUPERVISION TO AT RISK YOUTH. THE GROUP HOME IS AN EIGHT BED CO-ED HOME FOR YOUTH AGES 10 TO 17 AND IS STAFFED 24 HOURS PER DAY. SUPERVISION PROVIDED YOUTHS AT THEIR HOME WITH DAILY CONTACT IN ORDER TO ALLOW THEM TO STAY IN THEIR RESIDENCE.

Program 2
Expenses: $363,157 Revenue: $353,672

PROVIDE ADVOCACY AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. ALSO, PROVIDES OUTREACH AND COMMUNITY EDUCATION IN SCHOOL AND LOCAL COMMUNITY GROUPS TO PREVENT DOMESTIC ABUSE...

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PROVIDE ADVOCACY AND SUPPORT SERVICES FOR VICTIMS OF DOMESTIC ABUSE AND SEXUAL ASSAULT. ALSO, PROVIDES OUTREACH AND COMMUNITY EDUCATION IN SCHOOL AND LOCAL COMMUNITY GROUPS TO PREVENT DOMESTIC ABUSE. THE STAFF STRIVES TO REDUCE DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN THE COMMUNITIES SERVED THROUGH EDUCATION AND COLLARBORATION WITH OTHER LOCAL AGENCIES.

Program 3
Expenses: $63,906 Revenue: $60,978

PROVIDES CONTRACTED COUNSELING AND AODA SERVICES FOR INDIVIDUALS REFERRED BY THE COUNTY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,353
Program Service Revenue $1,205,787
Investment Income $10,272
Other Revenue $3,500
TOTAL REVENUE $1,248,912

Expense Breakdown

Grants Paid $0
Salaries & Benefits $884,362
Fundraising Expenses $0
Program Expenses $1,271,934
Other Expenses $465,954
TOTAL EXPENSES $1,350,316

Year-over-Year Comparison

2024 2023 Change
Revenue $1,248,912 $1,197,590 +0.0%
Expenses $1,350,316 $1,188,132 +0.1%
Net Income $-101,404 $9,458 -11.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
21
Volunteers
N/A

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
8
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOYCE SCHREIER PRESIDENT 1.00
Officer Director
$0 $0 $0
ANDREA ZIGLER DIRECTOR 1.00
Director
$0 $0 $0
TYLER TRIPP DIRECTOR 1.00
Director
$0 $0 $0
CEDRIC SCHNITZLER DIRECTOR 1.00
Director
$0 $0 $0
TAMMY HEWUSE DIRECTOR 1.00
Director
$0 $0 $0
GARY NELSON TREASURER 1.00
Officer Director
$0 $0 $0
RON HAMILTON DIRECTOR 1.00
Director
$0 $0 $0
NANCY GOODMAN DIRECTOR 1.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,248,912 $1,350,316 $940,378 $-101,404
2023 $1,197,590 $1,188,132 $1,063,772 $9,458
2022 $1,110,329 $1,129,414 $1,050,449 $-19,085
2021 $1,140,325 $1,067,683 $1,067,219 $72,642
2020 $1,303,183 $1,093,742 $1,002,275 $209,441
2019 $1,293,856 $1,247,558 $810,232 $46,298
2018 $1,121,462 $1,189,500 $792,193 $-68,038
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