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Employer Identification Number 39-1771303

BALANCE INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:BALANCE INC
Employer identification number (EIN):39-1771303
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:624100
NAIC Description: Individual and Family Services
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementBalance, Inc. is dedicated to improving the quality of life for persons with developmental disabilities. Balance operates Adult Family Homes, Supportive Apartment Services, Day Services, and Children's Programs in Ozaukee and Sheboygan Counties.
Number of Employees137
Number of Volunteers40
Year Formed1991

Organization Governance

Legal DomicileWI
Voting Members - Governing Body11
Voting Members - Independent11

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,020,203
Program Service Revenue from current yearUSD $ 3,259,136
Investment Income from prior yearUSD $ 186,035
Investment Income from current yearUSD $ 32,407
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ -32,280
Gross receipts from all sourcesUSD $ 3,709,050
Net assets / fund balances at end of fiscal yearUSD $ 2,086,058
Net assets / fund balances at beginning of fiscal yearUSD $ 2,181,264
Total liabilities at end of fiscal yearUSD $ 732,621
Total liabilities at beginning of fiscal yearUSD $ 773,002
Total assets at end of fiscal yearUSD $ 2,818,679
Total assets at beginning of fiscal yearUSD $ 2,954,266
Revenues less expenses for current yearUSD $ 2,881
Revenues less expenses for previous yearUSD $ 925,908
Total expenses for current yearUSD $ 3,631,954
Total expenses for previous yearUSD $ 3,992,133
Other expenses in current yearUSD $ 844,456
Other expenses in previous yearUSD $ 997,886
Total fundraising expenses in current yearUSD $ 154,307
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,787,498
Employee salary and benefits paid in previous yearUSD $ 2,994,247
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,634,835
Total revenue in previous fiscal yearUSD $ 4,918,041
Contributions and grants from current yearUSD $ 375,572
Contributions and grants from previous yearUSD $ 1,711,803
Gross income from fundraising eventsUSD $ 19,935
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,137,419
Program Service Revenue from current yearUSD $ 3,020,203
Investment Income from prior yearUSD $ 30,728
Investment Income from current yearUSD $ 186,035
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 5,094,781
Net assets / fund balances at end of fiscal yearUSD $ 2,181,264
Net assets / fund balances at beginning of fiscal yearUSD $ 1,269,764
Total liabilities at end of fiscal yearUSD $ 773,002
Total liabilities at beginning of fiscal yearUSD $ 1,313,546
Total assets at end of fiscal yearUSD $ 2,954,266
Total assets at beginning of fiscal yearUSD $ 2,583,310
Revenues less expenses for current yearUSD $ 925,908
Revenues less expenses for previous yearUSD $ 374,544
Total expenses for current yearUSD $ 3,992,133
Total expenses for previous yearUSD $ 3,936,838
Other expenses in current yearUSD $ 997,886
Other expenses in previous yearUSD $ 851,645
Total fundraising expenses in current yearUSD $ 173,914
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,994,247
Employee salary and benefits paid in previous yearUSD $ 3,085,193
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,918,041
Total revenue in previous fiscal yearUSD $ 4,311,382
Contributions and grants from current yearUSD $ 1,711,803
Contributions and grants from previous yearUSD $ 1,143,235
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,635,938
Program Service Revenue from current yearUSD $ 3,137,419
Investment Income from prior yearUSD $ 7,002
Investment Income from current yearUSD $ 30,728
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,311,382
Net assets / fund balances at end of fiscal yearUSD $ 1,269,764
Net assets / fund balances at beginning of fiscal yearUSD $ 886,889
Total liabilities at end of fiscal yearUSD $ 1,313,546
Total liabilities at beginning of fiscal yearUSD $ 1,571,666
Total assets at end of fiscal yearUSD $ 2,583,310
Total assets at beginning of fiscal yearUSD $ 2,458,555
Revenues less expenses for current yearUSD $ 374,544
Revenues less expenses for previous yearUSD $ 124,448
Total expenses for current yearUSD $ 3,936,838
Total expenses for previous yearUSD $ 4,067,790
Other expenses in current yearUSD $ 851,645
Other expenses in previous yearUSD $ 860,176
Total fundraising expenses in current yearUSD $ 155,375
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,085,193
Employee salary and benefits paid in previous yearUSD $ 3,207,614
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,311,382
Total revenue in previous fiscal yearUSD $ 4,192,238
Contributions and grants from current yearUSD $ 1,143,235
Contributions and grants from previous yearUSD $ 549,298
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,508,608
Program Service Revenue from current yearUSD $ 3,635,938
Investment Income from prior yearUSD $ 77
Investment Income from current yearUSD $ 7,002
Other Revenue from prior yearUSD $ 10,763
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 4,192,238
Net assets / fund balances at end of fiscal yearUSD $ 886,889
Net assets / fund balances at beginning of fiscal yearUSD $ 733,991
Total liabilities at end of fiscal yearUSD $ 1,571,666
Total liabilities at beginning of fiscal yearUSD $ 1,478,422
Total assets at end of fiscal yearUSD $ 2,458,555
Total assets at beginning of fiscal yearUSD $ 2,212,413
Revenues less expenses for current yearUSD $ 124,448
Revenues less expenses for previous yearUSD $ -66,312
Total expenses for current yearUSD $ 4,067,790
Total expenses for previous yearUSD $ 3,690,849
Other expenses in current yearUSD $ 860,176
Other expenses in previous yearUSD $ 714,369
Total fundraising expenses in current yearUSD $ 89,796
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,207,614
Employee salary and benefits paid in previous yearUSD $ 2,976,480
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,192,238
Total revenue in previous fiscal yearUSD $ 3,624,537
Contributions and grants from current yearUSD $ 549,298
Contributions and grants from previous yearUSD $ 105,089
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,149,993
Program Service Revenue from current yearUSD $ 3,508,608
Investment Income from prior yearUSD $ 209
Investment Income from current yearUSD $ 77
Other Revenue from prior yearUSD $ 1,240
Other Revenue from current yearUSD $ 10,763
Gross receipts from all sourcesUSD $ 3,624,537
Net assets / fund balances at end of fiscal yearUSD $ 733,991
Net assets / fund balances at beginning of fiscal yearUSD $ 757,775
Total liabilities at end of fiscal yearUSD $ 1,478,422
Total liabilities at beginning of fiscal yearUSD $ 1,124,802
Total assets at end of fiscal yearUSD $ 2,212,413
Total assets at beginning of fiscal yearUSD $ 1,882,577
Revenues less expenses for current yearUSD $ -66,312
Revenues less expenses for previous yearUSD $ 124,842
Total expenses for current yearUSD $ 3,690,849
Total expenses for previous yearUSD $ 3,266,694
Other expenses in current yearUSD $ 714,369
Other expenses in previous yearUSD $ 656,271
Total fundraising expenses in current yearUSD $ 61,127
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,976,480
Employee salary and benefits paid in previous yearUSD $ 2,610,423
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,624,537
Total revenue in previous fiscal yearUSD $ 3,391,536
Contributions and grants from current yearUSD $ 105,089
Contributions and grants from previous yearUSD $ 240,094
Total of other revenueUSD $ 3,763
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 3,087,430
Program Service Revenue from current yearUSD $ 3,149,993
Investment Income from prior yearUSD $ 45,709
Investment Income from current yearUSD $ 209
Other Revenue from prior yearUSD $ 5,528
Other Revenue from current yearUSD $ 1,240
Gross receipts from all sourcesUSD $ 3,391,536
Net assets / fund balances at end of fiscal yearUSD $ 757,775
Net assets / fund balances at beginning of fiscal yearUSD $ 617,294
Total liabilities at end of fiscal yearUSD $ 1,124,802
Total liabilities at beginning of fiscal yearUSD $ 1,273,793
Total assets at end of fiscal yearUSD $ 1,882,577
Total assets at beginning of fiscal yearUSD $ 1,891,087
Revenues less expenses for current yearUSD $ 124,842
Revenues less expenses for previous yearUSD $ -74,316
Total expenses for current yearUSD $ 3,266,694
Total expenses for previous yearUSD $ 3,288,654
Other expenses in current yearUSD $ 656,271
Other expenses in previous yearUSD $ 741,667
Total fundraising expenses in current yearUSD $ 34,157
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,610,423
Employee salary and benefits paid in previous yearUSD $ 2,546,987
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,391,536
Total revenue in previous fiscal yearUSD $ 3,214,338
Contributions and grants from current yearUSD $ 240,094
Contributions and grants from previous yearUSD $ 75,671
Total of other revenueUSD $ 1,240
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 2,780,755
Program Service Revenue from current yearUSD $ 2,879,739
Investment Income from prior yearUSD $ -3,622
Investment Income from current yearUSD $ 49
Other Revenue from current yearUSD $ 1,233
Gross receipts from all sourcesUSD $ 2,955,465
Net assets / fund balances at end of fiscal yearUSD $ 685,511
Net assets / fund balances at beginning of fiscal yearUSD $ 908,155
Total liabilities at end of fiscal yearUSD $ 1,601,365
Total liabilities at beginning of fiscal yearUSD $ 1,521,121
Total assets at end of fiscal yearUSD $ 2,286,876
Total assets at beginning of fiscal yearUSD $ 2,429,276
Revenues less expenses for current yearUSD $ -220,989
Revenues less expenses for previous yearUSD $ -87,744
Total expenses for current yearUSD $ 3,176,454
Total expenses for previous yearUSD $ 2,942,055
Other expenses in current yearUSD $ 734,004
Other expenses in previous yearUSD $ 650,133
Total fundraising expenses in current yearUSD $ 94,966
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,442,450
Employee salary and benefits paid in previous yearUSD $ 2,291,922
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,955,465
Total revenue in previous fiscal yearUSD $ 2,854,311
Contributions and grants from current yearUSD $ 74,444
Contributions and grants from previous yearUSD $ 77,178
Total of other revenueUSD $ 1,233

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 391771303

USA Mailing Address
134 S FOSTER DRIVE
SAUKVILLE
WI
53080
Date first seen: 2012-06-26
Date last seen: 2024-09-30
USA Mailing Address
1350 14TH AVE
GRAFTON
WI
53024
Date first seen: 2010-01-01
Date last seen: 2024-08-31
USA Location Address
1350 14TH AVENUE #4
GRAFTON
WI
53024
Date first seen: 2010-01-01
Date last seen: 2024-08-31
USA Mailing Address
1350 14TH AVE 4
GRAFTON
WI
530241990
Date first seen: 2020-07-10
Date last seen: 2023-10-25

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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