Nonprofit · EIN 31-1618925
THE ROAD HOME DANE COUNTY
Tax-exempt · MADISON, WI 53715
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $3,042,618 | $3,447,003 | -$404,385 | $8,844,229 | $1,160,903 | $7,683,326 |
| December 31, 2023 | 990 | $2,902,449 | $3,015,270 | -$112,821 | $9,161,526 | $1,111,318 | $8,050,208 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $2,654,372
- of which government grants
- $594,716
- Program service revenue
- $118,976
- Investment income
- $270,738
- Net gain from sales of assets
- $135,316
- Net income from fundraising events
- -$24,603
- Other revenue
- -$1,468
Expenses
- Grants and similar amounts paid
- $476,055
- Compensation of officers, directors and key employees
- $237,842
- Other salaries and wages
- $1,460,926
- Salaries, compensation and benefits (total)
- $2,122,101
- Professional fundraising fees
- $0
- Legal fees
- $9,885
- Accounting fees
- $86,107
- Occupancy
- $188,803
- Travel
- $20,221
- Depreciation
- $146,669
- Program services (functional)
- $2,132,361
- Management and general (functional)
- $993,390
- Fundraising (functional)
- $321,252
Balance sheet and other
- Total assets, start of year
- $9,161,526
- Total assets, end of year
- $8,844,229
- Total liabilities, end of year
- $1,160,903
- Net assets, end of year
- $7,683,326
- Land, buildings and equipment
- $2,985,296
- Publicly traded securities
- $3,633,244
- Net assets without donor restrictions
- $6,818,003
- Net assets with donor restrictions
- $865,323
- Gross receipts
- $3,486,568
- Employees
- 39
- Volunteers
- 125
- Year formed
- 1998
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KRISTIN RUCINSKI | INTERIM EXECUTIVE DIRECTOR Officer | 40 | $185,344 | $0 |
| MICHAEL ETHERIDGE | EXECUTIVE DIRECTOR Officer | 40 | $41,619 | $5,696 |
| ROBIN MATTHIES | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MATT JULIAN | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| MICHELLE SWEET | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| MELISSA KEHOE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHELLY SHAW | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GABE DOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CLYDE MAYBERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEVE KELLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RACHEL SNYDER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BELINDA THOMAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JEFF WENDORF | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CYNTHIA BROWNING | EXECUTIVE DIRECTOR Officer | 40 | $120,274 | $4,419 |
| BARBARA TORMASCHY | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JEFF SWALVE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| JOIA WODARCZYK | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| STEVE KELLEY | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| GABE DOYLE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| NYRA JORDAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA KEHOE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBIN MATTHIES | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| LA'SHAWN OLIPHANT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM SWEET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CAROLE TRONE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JESI WANG | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| JEFF WENDORF | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MATT JULIAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JILL WIPFLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 890 W WINGRA DR, MADISON, WI 53715-1942
- Principal officer (990 for 2024)
- ROBIN MATTHIES, 890 W WINGRA DR, MADISON, WI 53715
- Signed the 990
- MICHAEL ETHERIDGE, EXECUTIVE DIRECTOR
- Phone
- (608) 294-7998
- Website
- WWW.TRHOME.ORG
- Return prepared by
- REILLY PENNER & BENTON LLP
Mission
THE ROAD HOME DANE COUNTY PROVIDES OPPORTUNITIES FOR HOMELESS CHILDREN AND THEIR FAMILIES TO ACHIEVE SELF-DETERMINED GOALS AND AFFORDABLE, STABLE HOUSING.
Program accomplishments
- HOUSING & HOPE - PROVIDES VERY AFFORDABLE APARTMENTS OWNED BY THE ROAD HOME WITH FULL TIME ON-SITE CASE MANAGEMENT; PROPERTIES MANAGED BY MERIDIAN GROUP.Expenses $556,258 · grants $4,097 · revenue $72,142
- MVP - THE MAINSTREAM VOUCHER PROGRAM IS ADMINISTERED BY THE CITY OF MADISON COMMUNITY DEVELOPMENT AUTHORITY AND DANE COUNTY HOUSING AUTHORITY. THE ROAD HOME PARTNERS WITH BOTH AGENCIES TO PROVIDE SUPPORT SERVICES FOR OVER 50 FAMILIES WITH SECTION 8 MAINSTREAM VOUCHERS, ALLOWING THEM TO PAY 30% OF THEIR INCOME FOR RENT. EACH HOUSING AUTHORITY HAS DIFFERENT ELIGIBILITY CRITERIA BUT IN BOTH PARTNERSHIPS, THE HOUSEHOLD NEEDS TO INCLUDE A HEAD OF HOUSEHOLD BETWEEN 18-61 YEARS OLD WITH A DISABILITY.Expenses $273,997 · grants $4,366
- BUILDING FUTURES (FORMERLY KNOWN AS SECOND CHANCE APARTMENT PROJECT)-CREATES SUPPORTED HOUSING FOR YOUNG FAMILIES THROUGH COLLABORATION WITH THE YWCA MADISON AND RISE WISCONSIN.Expenses $280,936 · grants $163,591
- Expenses $1,021,170 · grants $304,001 · revenue $46,834
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1618925
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P85)
- Assets (IRS master file)
- $8,844,229
- Income (IRS master file)
- $3,486,568
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $3,042,618 | $3,447,003 | $8,844,229 | XML |
| 990 | December 2023 | $2,902,449 | $3,015,270 | $9,161,526 | XML |
| 990 | December 2022 | $3,283,473 | $3,005,385 | $9,058,421 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
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 31-1618925).
Questions about THE ROAD HOME DANE COUNTY
- What is the EIN of THE ROAD HOME DANE COUNTY?
- The employer identification number (EIN) of THE ROAD HOME DANE COUNTY is 31-1618925.
- Is THE ROAD HOME DANE COUNTY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to THE ROAD HOME DANE COUNTY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE ROAD HOME DANE COUNTY 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 THE ROAD HOME DANE COUNTY due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE ROAD HOME DANE COUNTY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE ROAD HOME DANE COUNTY?
- The 990 for the year ended December 31, 2024 names ROBIN MATTHIES.
- Who are the officers and directors of THE ROAD HOME DANE COUNTY?
- The 990 for the year ended December 31, 2024 lists 13 people; 2 received compensation from the organization, the highest $185,344 (KRISTIN RUCINSKI, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does THE ROAD HOME DANE COUNTY have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $3,042,618, expenses of $3,447,003 and total assets of $8,844,229 at year end.
Other nonprofits in MADISON
- YOUNG MENS CHRISTIAN ASSOCIATION OF DANE COUNTY INC EIN 39-0806253 · last filed 990 for 2025
- CAPITOL LAKES INC EIN 39-1412320 · last filed 990 for 2025
- OAKWOOD VILLAGE UNIVERSITY WOODS APARTMENTS INC EIN 23-7401541 · last filed 990 for 2025
- IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC EIN 39-1919172 · last filed 990 for 2025
- DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL EIN 39-0824876 · last filed 990 for 2025
- WISPACT INC EIN 02-0704244 · last filed 990 for 2024
- ONE CITY SCHOOLS INC EIN 47-1490574 · last filed 990 for 2025
- CATHOLIC CHARITIES INC EIN 39-0807067 · last filed 990 for 2024