Nonprofit · EIN 47-2572324
BARRON COUNTY DEVELOPMENTAL SERVICES INC
Tax-exempt · BARRON, WI 54812
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,035,599 | $972,413 | $63,186 | $1,015,191 | $92,382 | $922,809 |
| December 31, 2024 | 990 | $1,048,686 | $979,151 | $69,535 | $939,038 | $79,415 | $859,623 |
| December 31, 2023 | 990 | $857,354 | $879,253 | -$21,899 | $905,932 | $115,844 | $790,088 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $600,392
- of which government grants
- $585,774
- Program service revenue
- $424,120
- Investment income
- $5,298
- Other revenue
- $5,789
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $550,552
- Salaries, compensation and benefits (total)
- $651,740
- Professional fundraising fees
- $0
- Occupancy
- $116,184
- Travel
- $4,146
- Depreciation
- $48,437
- Program services (functional)
- $795,131
- Management and general (functional)
- $177,282
Balance sheet and other
- Total assets, start of year
- $939,038
- Total assets, end of year
- $1,015,191
- Total liabilities, end of year
- $92,382
- Net assets, end of year
- $922,809
- Land, buildings and equipment
- $212,749
- Net assets without donor restrictions
- $922,809
- Gross receipts
- $1,035,599
- Employees
- 34
- Volunteers
- 5
- Year formed
- 2014
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Timothy Gerber | President Trustee or director, Officer | 1 | $0 |
| Carol Abbuehl | Vice President Trustee or director, Officer | 1 | $0 |
| Caralyn Duerkop | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Jim Selvig | Board Director Trustee or director | 1 | $0 |
| Scott Stralka | Board Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Abbuehl | Vice President Trustee or director, Officer | 1 | $0 |
| Timothy Gerber | President Trustee or director, Key employee | 1 | $0 |
| Caralyn Duerkop | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Jim Selvig | Board Director Trustee or director | 1 | $0 |
| Scott Stralka | Board Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Abbuehl | Vice President Trustee or director, Officer | 1 | $0 |
| Timothy Gerber | President Trustee or director, Key employee | 1 | $0 |
| Caralyn Duerkop | Secretary/Treasurer Trustee or director, Officer | 1 | $0 |
| Jim Selvig | Board Director Officer | 1 | $0 |
| Scott Stralka | Board Director Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 175 N LAKE ST, BARRON, WI 54812-9042
- Principal officer (990 for 2025)
- Alan Rock, Barron County Developmental Service, 1416 Cumming Ave, Superior, WI 54880
- Signed the 990
- Clint Thursby, Chief Financial Officer
- Phone
- (715) 537-5341
- Website
- barroncountydsi.org
Mission
To provide person-centered services to adults based on the needs of each individual so that they are able to live their lives to the fullest. Catholic Charities Bureau Affiliates are organized to maintain, operate and conduct directly or indirectly as well as to assist and coordinate activities and Social Services in accordance with the charitable works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social Teachings.
Program accomplishments
- The Day and Work services provide a wide variety of learning work and recreational opportunities to people with varied abilities. Adult Day/Community programs offer scheduling choices of activities both community based and facility based. Some examples of activities include volunteering opportunities at the local nursing home, partnering with the Knights of Columbus fundraising activities and cleaning area parks. Interest inventories and visiting a variety of employers to learn what different positions within employers gives insight into what they may want to do in community employment. Individuals also participate in classes and activities that are designed to build on increasing daily living skills. A total of 11,469 hours of Day/Community Services was provided to 27 individuals. BCDSI developed a Summer Youth Program for individuals with disabilities ages 14-21. This program focuses on daily living skills, exercise and community integration. 13 students attended the program in 2025 receiving 2051 hours of service.Expenses $465,958 · revenue $606,034
- Rest Area Maintenance (RAM) Program: BCDSI has a Wisconsin State Use contract to provide janitorial and lawn care services to two year-round Rest Areas and one seasonal Wayside. Four individuals with disabilities worked under this contract providing 3714 hours of employment skill training.Expenses $273,321 · revenue $368,940
- Enterprises were specifically created to support individuals with disabilities with hands-on work opportunities at a pace and expectation level that meets the individuals current abilities while also providing a safe environment to focus on community workplace readiness. Within the facility, 14 participants received 1635 hours of pre-vocational services to pursue their individualized pre-vocational goals toward future community employment while earning $5485. BCDSI has a contract with the Department of Vocational Rehabilitation providing job placement, job shadowing/coaching, task analysis, transportation, career profile services, benefit analysis and transition to long term community employment to individuals with disabilities. In 2025, 24 individuals pursued community employment through this contract.Expenses $55,852 · revenue $60,625
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 | 990 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
- 47-2572324
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 1946
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $1,015,191
- Income (IRS master file)
- $1,035,599
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,035,599 | $972,413 | $1,015,191 | XML |
| 990 | December 2024 | $1,048,686 | $979,151 | $939,038 | XML |
| 990 | December 2023 | $857,354 | $879,253 | $905,932 | XML |
| 990 | December 2022 | $857,419 | $854,157 | $921,100 | 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 47-2572324).
Questions about BARRON COUNTY DEVELOPMENTAL SERVICES INC
- What is the EIN of BARRON COUNTY DEVELOPMENTAL SERVICES INC?
- The employer identification number (EIN) of BARRON COUNTY DEVELOPMENTAL SERVICES INC is 47-2572324.
- Is BARRON COUNTY DEVELOPMENTAL SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does BARRON COUNTY DEVELOPMENTAL SERVICES INC 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 BARRON COUNTY DEVELOPMENTAL SERVICES INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did BARRON COUNTY DEVELOPMENTAL SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of BARRON COUNTY DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended December 31, 2025 names Alan Rock.
- Who are the officers and directors of BARRON COUNTY DEVELOPMENTAL SERVICES INC?
- The 990 for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does BARRON COUNTY DEVELOPMENTAL SERVICES INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,035,599, expenses of $972,413 and total assets of $1,015,191 at year end.
Other nonprofits in BARRON
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- BARRON AREA COMMUNITY CENTER INC EIN 39-1613619 · last filed 990 for 2025
- BARRON GOLF CLUB INC EIN 39-1137198 · last filed 990 for 2025
- FAMILY SERVICES INC OF BARRON CO EIN 39-1317840 · last filed 990 for 2025
- BARRON YOUTH HOCKEY ASSOCIATION INC EIN 39-1809822 · last filed 990 for 2026
- BARRON AREA EDUCATION FOUNDATION INC EIN 39-1737392 · last filed 990 for 2024
- BARRON COUNTY ECONOMIC DEVELOPMENT CORPORATION EIN 39-1779884 · last filed 990-EZ for 2025
- BARRON AREA CLERGY ASSO INC EIN 39-1854012 · last filed 990-EZ for 2025