2023-11-11T15:08:13-08:00 2022-12-31 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990 2022-01-01 364337985 MIDWEST SHELTER FOR HOMELESS VETERANS INC MIDW 6308718387 433 SOUTH CARLTON AVENUE WHEATON IL 60187 CHRISTINE LEWIS Executive Dir. 2023-11-11 true CHRISTINE LEWIS 999009999 true PAUL H WIELAND CPA P00326532 6304064490 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTINE LEWIS 433 SOUTH CARLTON AVENUE WHEATON IL 60187 3552915 false X WWW.HELPAVETERAN.ORG X 2000 IL TO PROVIDE VETERANS AND THEIR FAMILIES WITH HOUSING AND SUPPORTIVE SERVICES THAT LEAD TO SELF-SUFFICIENCY AND TO ENSURE THAT NO VETERAN IS LEFT BEHOND DUE TO HOMELESSNESS, JOBLESSNESS, POVERTY AND/OR MENTAL HEALTH ISSUES 13 13 23 260 0 2630403 3502714 61830 52818 5118 -2617 13938 0 2711289 3552915 559949 588126 0 1417222 1477009 0 150239 472603 532625 2449774 2597760 261515 955155 3037273 3918048 462328 387948 2574945 3530100 TO PROVIDE VETERANS AND THEIR FAMILIES WITH HOUSING AND SUPPORTIVE SERVICES THAT LEAD TO SELF-SUFFICIENCY AND TO ENSURE THAT NO VETERAN IS LEFT BEHOND DUE TO HOMELESSNESS, JOBLESSNESS, POVERTY AND/OR MENTAL HEALTH ISSUES false false 1248961 52818 THE ORGANIZATION PROVIDES HOUSING, SUPPORTIVE SERVICES, AND COMMUNITY OUTREACH TO HELP HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES ACHIEVE SELF-SUFFICIENCY. FROM ITS TRANSITIONAL HOUSING FACILITY IN WHEATON, ILLINOIS, THE ORGANIZATION SUCCESSFULLY TRANSITIONED MANY VETERANS, MEANING THE INDIVIDUALS WERE MOVING INTO PERMANENT HOUSING UPON DISCHARGE. THE ORGANIZATION ALSO HOUSED NUMEROUS VETERANS IN THEIR AFFORDABLE HOUSING PROGRAM AND IN THEIR PERMANENT SUPPORTIVE HOUSING PROGRAMS. MSHV ASSISTED OVER TWO HUNDRED HOUSEHOLDS WITH SUPPLIES, SERVICES, AND REFERRALS THROUGH THEIR COMMUNITY OUTREACH EFFORTS. 588126 588126 THE ORGANIZATION ASSISTED NUMEROUS HOUSEHOLDS AND INDIVIDUALS, WITH HOUSING AND SUPPORT SERVICES THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM. THIS PROGRAM PROVIDES SERVICES TO LOW-INCOME HOMELESS AND AT-RISK VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING IN DEKALB, DUPAGE, GRUNDY, KANE, KENDALL, LASALLE, AND WILL COUNTIES. PROVIDED SERVICES INCLUDE CASE MANAGEMENT AND REFERRALS, WHICH PROMOTE HOUSING STABILITY AND PLAY A KEY ROLE IN LINKING VETERANS AND THEIR FAMILY MEMBERS TO VA SERVICES SUCH AS MENTAL HEALTH CARE AND OTHER BENEFITS. UNDER THE PROGRAM, THE ORGANIZATION ALSO OFFERS FINANCIAL ASSISTANCE TO VETERANS FOR RENT, UTILITY, AND SECURITY DEPOSIT PAYMENTS. THE ORGANIZATION ALSO ASSISTS UNEMPLOYED AND UNDEREMPLOYED VETERANS AND THEIR FAMILIES WITH OBTAINING AND MAINTAINING EMPLOYMENT THROUGH THE VETERAN EMPLOYMENT PROGRAM, AND THE ORGANIZATION SERVED NUMEROUS VETERANS IN THIS CAPACITY. 1837087 true true false false false false false false false false true false false true true true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false true 58 0 true 23 true false false false false false false false 0 false false false false false false false X 13 13 false false false false false false false true true false false false true true true true true true true false IL X X X CHRISTINE LEWIS 6308718387 433 SOUTH CARLTON AVENUE WHEATON IL 60187 CHRISTINE LEWIS Executive Dir. 40.00 0.00 X 112855 0 0 SCOTT ZIEMBA President 5.00 0.00 X X 0 0 0 TERRY BENSHOOF Vice President 4.00 0.00 X X 0 0 0 KATHY FAVATA Director 2.00 0.00 X 0 0 0 LANCE CLEMENS Director 2.00 0.00 X 0 0 0 JOHN WILT Director 2.00 0.00 X 0 0 0 LINDA RUSSELL Director 2.00 0.00 X 0 0 0 JOHN JACK ERWIN Director 2.00 0.00 X 0 0 0 JUSTIN SMIT Secretary 4.00 0.00 X X 0 0 0 DONNA LEVIGNE Director 2.00 0.00 X 0 0 0 GEORGE BRADSHAW Director 2.00 0.00 X 0 0 0 MARVIN DONELSON Director 2.00 0.00 X 0 0 0 JAY WILLIAMS Director 2.00 0.00 X 0 0 0 JOHN HUGHES Treasurer 4.00 0.00 X X 0 0 0 DR GARY S WILSON Director 2.00 0.00 X 0 0 0 112855 1 false false false 0 1193647 2309067 43000 3502714 AFFORABLE HOUSING RENT 531110 52818 52818 52818 -2617 -2617 0 0 0 0 0 0 0 0 3552915 52818 -2617 0 588126 588126 0 0 112855 76741 30471 5643 0 1364154 860590 402374 101190 0 0 0 0 0 120896 30236 87453 3207 0 0 0 34767 8693 25148 926 0 7835 7335 472 28 465 60 405 0 109657 97030 7952 4675 43423 37348 6075 0 0 12677 8113 2662 1902 0 57054 40694 16360 25148 9843 14308 997 EMERGENCY SUPPLIES AND SERVICE 43000 43000 BANK AND CREDIT CARD FEES 33775 5709 5722 22344 TELEPHONE, CABLE AND INTERNET 24592 21523 2876 193 DUES & SUBSCRIPTIONS 6176 5820 356 13160 2046 2336 8778 2597760 1837087 610434 150239 633814 1337733 5571 5572 0 92520 31361 0 0 0 0 3438 545 2844716 631884 2265469 2212832 0 0 0 0 36461 330005 3037273 3918048 130962 98195 28639 299061 288387 3666 1366 462328 387948 X 1248493 1891865 1326452 1638235 2574945 3530100 3037273 3918048 955155 X X false true X true true true X 1452074 1595528 2507675 2706171 3502714 11764162 0 0 1452074 1595528 2507675 2706171 3502714 11764162 0 11764162 1574 1976 876 5118 -2618 6926 0 1079 210 12 1301 11772389 0.99930 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950000 950000 818944 244212 574732 950909 271457 679452 90640 86654 3986 34223 29561 4662 2212832 ASSETS HELD BY COMMUNITY FOUNDATION 330005 330005 CAPITAL LEASE 1366 1366 X 3572915 20000 20000 3552915 3552915 2617760 20000 20000 2597760 2597760 Part X : FIN48 Footnote The Organization applied for and has been granted tax-exempt status under Section 501(c)(3) of the Internal Revenue Code and is classified as a public charity. Accordingly, income taxes are not provided for in the financialstatements.The financial statement effects of a tax position taken or expected to be taken are recognized when it is more likely than not, based on technical merits, that the position will be sustained upon examination. As of the end of the tax year, the Organization had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. false 0 0 RENT, UTILITY AND SECURITY DEPOSITS 150 588126 Additional Supplemental Information PART I, LINE 2:THE ORGANIZATION MONITORS ASSISTANCE THROUGH THEIR KNOWLEDGE OF THE GRANT REQUIREMENTS, WHICH IS WHERE THE FUNDING IS COMING FROM FOR THE ASSISTANCE, AND MAKING SURE THEY ARE ELIGIBLE FOR THE ASSISTANCE THROUGH THE CASE WORKERS' FILES. X 43000 resale values false false false Form 990, Part VI, Section B, Line 11b ALL OFFICERS OF THE BOARD OF DIRECTORS, AND OTHER BOARD MEMBERS, UPON REQUEST, RECEIVE A COPY OF FORM 990 PRIOR TO ITS FILING WITH THE IRS. QUESTIONS AND COMMENTS THAT ARISE ARE DISCUSSED WITH THE TREASURER AND ARE RESOLVED BEFORE THE RETURN IS SIGNED AND FILED. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH MEMBER OF THE BOARD OF DIRECTORS SIGNED UPON ADOPTION. IN ADDITION, THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST CERTIFICATION TO ACKNOWLEDGE THE POLICY WAS REVIEWED AND TO DISCLOSE ALL MATERIAL FACTS OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST BY THEMSELVES OR THEIR FAMILY TO THE OTHER BOARD MEMBERS. THE BOARD, EXCLUSING OF THE INTERESTED PERSON, DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. Form 990, Part VI, Section B, Line 15a THE DIRECTORS SERVE ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION.COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS BASED ON PERFORMANCE REVIEWS AND MARKET DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section C, Line 19 REQUESTS FOR AUDITED FINANCIAL STATEMENTS, TAX RETURNS, CONFLICT OF INTEREST STATEMENTS AND GOVERNING DOCUMENTS ARE CHANNELED THROUGH THE PRESIDENT OR TREASURER. IN ACCORDANCE WITH FEDERAL DISCLOSURE REQUIREMENTS, THE DOCUMENTS ARE MADE AVAILABLE ON THE SAME DAY IF THE REQUEST IS MADE IN PERSON AT 433 S. CARLTON, WHEATON, ILLINOIS, OR WITHIN 30 DAYS IF WRITTEN REQUEST IS RECEIVED. Form 990, Part XII, Line 2c THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.