2022-11-08T11:15:53-06:00 2021-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2021-01-01 391579521 PORCHLIGHT INC PORC 6082572534 306 N BROOKS ST MADISON WI 53715 KARLA THENNES EXECUTIVE DIRECTOR 6082572534 2022-11-05 1 KARLA THENNES 999009999 JOHN HEMMING CPA P00856805 6082741980 2022-11-05 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KARLA THENNES 306 N BROOKS ST MADISON WI 53715 8250426 0 X WWW.PORCHLIGHTINC.ORG X 1987 WI SERVE THE HOUSING & RELATED NEEDS OF HOMELESS, LOW-INCOME, OR MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS. 19 19 107 600 0 0 4704288 6121297 1688759 1728497 0 197547 795659 6678 7188706 8054019 228677 289139 0 0 2525781 2709775 0 0 82740 2620707 3933686 5375165 6932600 1813541 1121419 19881124 20932700 4829748 4759905 15051376 16172795 X PORCHLIGHT, INC. STRIVES TO DECREASE THE HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORTIVE SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES. PORCHLIGHT, INC. PROVIDES EMERGENCY SHELTER, FOOD, EMPLOYMENT SERVICES, COUNSELING, AND AFFORDABLE TRANSITIONAL AND PERMANENT HOUSING TO HOMELESS PEOPLE IN THE DANE COUNTY AREA. OUR SERVICES ARE DESIGNED TO FOSTER INDEPENDENCE AND THE TRANSITION INTO PERMANENT HOUSING AND EMPLOYMENT.PORCHLIGHT IS THE LARGEST SUPPLIER OF LOW-COST HOUSING IN DANE COUNTY AND IS COMPRISED OF AN EMERGENCY SHELTER FOR MEN, HOUSING AND SERVICES FOR MEN AND WOMEN SUFFERING FROM SERIOUS MENTAL ILLNESSES, VETERANS, ADULTS IN RECOVERY FROM ALCOHOL AND/OR DRUG ADDICTIONS, AND LOW-INCOME WOMEN, MEN AND CHILDREN WITH OVER 100,000 NIGHTS OF SHELTER.A HELPING HAND, NOT A HAND OUT. A SECOND CHANCE. A WARM BED. HOPE. OPPORTUNITY. 0 0 3170997 212915 1105612 HOUSING-PORCHLIGHT OFFERS OVER 370 UNITS OF TOTAL AFFORDABLE HOUSING AT 26 MADISON-AREA LOCATIONS TO FAMILIES AND INDIVIDUALS ON A TRANSITIONAL OR PERMANENT BASIS, THROUGH AN ARRAY OF HOUSING PROGRAMS DESIGNED TO ADDRESS SPECIFIC CLIENT NEEDS. PORCHLIGHT PROVIDES CASE MANAGEMENT SERVICES TO EACH RESIDENT, INCLUDING ASSISTANCE WITH BUDGETING, APARTMENT MAINTENANCE, AND EMPLOYMENT TRAINING SKILLS. THROUGH PORCHLIGHT HOUSING, RESIDENTS ESTABLISH HOUSING AND CREDIT REFERENCES CRITICAL TO OBTAINING FUTURE HOUSING. PORCHLIGHT HOUSING AS A WHOLE SERVED 557 MEN, WOMEN, AND CHILDREN IN 2021. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND. 1764416 53751 0 HOMELESS MEN'S DROP-IN SHELTER-PORCHLIGHT PROVIDES TEMPORARY EMERGENCY SHELTER TO SINGLE MEN AT ITS DROP-IN SHELTER AND TWO OVERFLOW SHELTERS. GUESTS RECEIVE TWO HOT MEALS PER DAY, PERSONAL GROOMING SUPPLIES, LAUNDRY FACILITIES, AND COUNSELING SERVICES. IN 2021, WE SERVED 1,019 UNIQUE INDIVIDUALS, FOR A TOTAL OF 36,136 NIGHTS OF SHELTER. 749693 9888 564310 BROOKS STREET-THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. 437736 12585 58575 SAFE HAVEN-SAFE HAVEN IS A DAY SHELTER FOR INDIVIDUALS WITH MENTAL ILLNESS WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS, LOCATED ON MADISON'S EAST SIDE. ELIGIBLE GUESTS MAY ACCESS DROP-IN SERVICES SEVEN DAYS PER WEEK, INCLUDING MEALS, LAUNDRY, SHOWERS, AND CASE MANAGEMENT. STAFF PROVIDES CRISIS STABILIZATION SERVICES TO GUESTS WHO PRESENT IN ACUTE CRISIS, AND CONNECTS GUESTS WITH RECOVERY GOALS TO THE COUNTY'S COMPREHENSIVE COMMUNITY SERVICES (CCS) PROGRAM. SHELTER GUESTS ARE ALSO ELIGIBLE FOR SAFE HAVEN'S 14 ON-SITE PERMANENT HOUSING UNITS. SAFE HAVEN SERVED 482 SHELTER GUESTS IN 2021. 0 0 0 VTHP- THE VETERANS TRANSITIONAL HOUSING PROGRAM (VTHP) IS A COLLABORATIVE ENDEAVOR BETWEEN PORCHLIGHT AND THE VETERANS ADMINISTRATION GRANT AND PER DIEM (GPD) PROGRAM. IT IS A 24-BED, SINGLE-ROOM OCCUPANCY, TRANSITIONAL HOUSING PROGRAM FOR SINGLE MEN WHO ARE MILITARY VETERANS AND ARE HOMELESS OR AT RISK OF HOMELESSNESS. A CASE MANAGER, PEER SUPPORT SPECIALIST, AND A VETERANS ADMINISTRATION SOCIAL WORKER ARE AVAILABLE TO ASSIST WITH MONEY MANAGEMENT, ALCOHOL AND DRUG ABUSE RECOVERY SUPPORT, REFERRALS TO COMMUNITY SERVICES/SUPPORT SYSTEMS, LEGAL SUPPORT, MEDICAL CARE, AND COUNSELING. THE PROGRAM PROVIDES A CONTINUUM OF CARE WHILE PREPARING THE VETERANS TO TRANSITION INTO PERMANENT HOUSING. VTHP SERVED 56 VETERANS IN 2021. 0 0 0 PORCHLIGHT PRODUCT- PARTICIPANTS IN THE PORCHLIGHT PRODUCTS PROGRAM CREATE HANDMADE PRODUCTS SUCH AS JAMS, JELLIES, SAUCES, AND DRY MIXES THAT ARE SOLD IN LOCAL STORES AND RESTAURANTS. MORE THAN 75 PERCENT OF ALL INGREDIENTS COME FROM LOCAL FARMS USING SUSTAINABLE AGRICULTURAL METHODS. IN THIS PROGRAM, INDIVIDUALS WITH MENTAL AND/OR PHYSICAL DISABILITIES RECEIVE JOB AND LIFE SKILLS TRAINING IN A SUPPORTIVE WORK ENVIRONMENT. PARTICIPANTS TAKE GREAT PRIDE IN THE WORK THEY DO AND THE FINAL PRODUCT ON STORE SHELVES FOR THE PUBLIC TO ENJOY. IN 2021, 11 TRAINING PROGRAM PARTICIPANTS WORKED IN THE NEW PORCHLIGHT PRODUCTS KITCHEN LOCATED AT 1704 THIERER ROAD. 437736 12585 58575 6122842 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 87 0 107 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 WI X X KARLA THENNES 6082572534 306 N BROOKS ST MADISON WI 53715 SHERI CARTER PRESIDENT 1.00 X X 0 0 0 CHRISTINE THOMAS VICE PRESIDENT 1.00 X X 0 0 0 KEVIN HUFF SECRETARY 1.00 X X 0 0 0 BRIAN DONLEY TREASURER 1.00 X X 0 0 0 JOHN CASSIDY DIRECTOR 1.00 X 0 0 0 PHIL CALKINS DIRECTOR 1.00 X 0 0 0 BRIAN DONARSKI DIRECTOR 1.00 X 0 0 0 JOHN ERIKSON DIRECTOR 1.00 X 0 0 0 RONALD LUSKIN DIRECTOR 1.00 X 0 0 0 BEATRICE MCCOY DIRECTOR 1.00 X 0 0 0 JEFFREY MCINTYRE DIRECTOR 1.00 X 0 0 0 LAYTON RIKKERS DIRECTOR 1.00 X 0 0 0 GENE SCHAEFFER JR DIRECTOR 1.00 X 0 0 0 KEITH SCHMIDT DIRECTOR 1.00 X 0 0 0 MOLLY SCHMIDT DIRECTOR 1.00 X 0 0 0 JEFF SCHRAML DIRECTOR 1.00 X 0 0 0 JEREMEY SHEPHERD DIRECTOR 1.00 X 0 0 0 SAL TROIA DIRECTOR 1.00 X 0 0 0 JOHN TUCKER DIRECTOR 1.00 X 0 0 0 KARLA THENNES EXECUTIVE DIRECTOR 44.00 1.00 X 102765 0 25944 DANIEL BARNES DIRECTOR OF FINANCE 42.00 X 74076 0 16789 176841 0 42733 1 0 0 0 ENVIRONMENT CONTROL OF WI INC 2902 AGRICULTURE DRIVE MADISON WI 537186876 CLEANING SERVICE AT SHELTER 221100 1 191462 38800 3519414 2371621 59293 6121297 HOUSING REVENUE 624200 1105612 1105612 BROOKS STREET REVENUE 624200 564310 564310 SAFE HAVEN REVENUE 624200 58575 58575 1728497 5666 5666 262445 70564 191881 191881 191881 0 38800 1771 -1771 -1771 36717 124072 -87355 -87355 95804 95804 95804 8054019 1728497 0 204225 289139 289139 219575 219575 1927096 1665691 222260 39145 37021 35029 300 1692 366307 301087 50649 14571 159776 128159 29091 2526 84997 84997 170868 170868 29731 4925 24806 95376 61101 34275 1374966 1374966 9844 9844 6762 6762 29977 29977 586920 586920 85370 85370 PROGRAM COSTS 1349691 1349691 IN-KIND GOODS 59293 59293 BAD DEBT EXPENSE 49891 49891 6932600 6122842 727018 82740 1121340 411749 2984854 5016192 757130 1147309 319469 308506 28225 23772 29339 29339 49039 51316 22285297 8932847 14009934 13352450 581794 592067 19881124 20932700 483404 541299 88947 94479 1137772 1019169 3119625 3104958 4829748 4759905 X 15051376 16072795 100000 15051376 16172795 19881124 20932700 1121419 0 X 0 1 X 1 1 1 X 4047677 3812327 4171969 4704288 6121297 22857558 4047677 3812327 4171969 4704288 6121297 22857558 22857558 12416 26674 1083 0 5666 45839 84948 102600 345982 891494 95804 1520828 24424225 8181763 0.93590 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3125903 3125903 17958868 7833428 10125440 390090 324354 65736 810436 775065 35371 13352450 DEFERRED LOANS PAYABLE 3104958 3104958 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. ANNUAL DINNER 38800 38800 1771 38800 38800 1771 1771 -1771 1 PARTICIPANTS ARE HELPED WITH RENT, UTILITIES, MEDICAL, ETC. UNDER THE STABLE, DIGS, HOUSING FIRST AND PATH PROGRAMS. 298 289139 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. X 15093 THRIFT SHOP VALUE X 14700 29400 COST OF DONATED PROPERTY X SUPPLIES 370 14800 COST OF DONATED PROP 0 0 0 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS OF SUPPLIES IS THE ACTUAL NUMBER OF CONTRIBUTIONS. THE NUMBER OF CONTRIBUTIONS OF FOOD INVENTORY IS THE NUMBER OF POUNDS OF FOOD DONATED. PART I, LINE 32B: PORCHLIGHT HOLDS INVESTMENT ACCOUNTS WITH CHARLES SCHWAB TO ACCEPT AND SELL STOCK DONATIONS. A REAL ESTATE BROKER IS USED TO SELL DONATED REAL ESTATE. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DOCUMENT COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER BUT MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 15 WAGE STUDIES ARE USED TO DETERMINE TOTAL COMPENSATION FOR KEY EMPLOYEES. PORCHLIGHT USES A BIENNIAL QUALITEMPS WAGE STUDY WHICH COMPARES EMPLOYEES TO THE WISCONSIN JOB MARKET. THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PORCHLIGHT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC SHERI CARTER - 3009 ASHFORD LANE, MADISON, WI 53713. CHRISTINE THOMAS - 6 WAUNONA WOODS CT #3, MADISON, WI 53713. KEVIN HUFF - 22 EAST MIFFLIN ST., MADISON, WI 53703. BRIAN DONLEY - 634 W. MAIN STREET #302, MADISON, WI 53703. JOHN CASSIDY - 455 VORNDRAN DRIVE, BELLEVILLE, WI 53508. PHIL CALKINS - 1102 SPRING ST, MADISON, WI 53715. BRIAN DONARSKI - 828 JOHN NOLEN DRIVE, MADISON, WI 53713. JOHN ERIKSON - 700 REGENT STREET, MADISON, WI 53715. RONALD LUSKIN - 615 WEST MAIN ST #302, MADISON, WI 53703. BEATRICE MCCOY - 245 SOUTH PARK ST #410, MADISON, WI 53715. LAYTON RIKKERS - 817 FARWELL DR., MADISON, WI 53704. GENE SCHAEFFER, JR. - ONE EAST MAIN ST, PO BOX 1719, MADISON, WI 53701. KEITH SCHMIDT - 2448 FAIRVIEW ST, STOUGHTON, WI 53589. MOLLY SCHMIDT - 1848 UNIVERSITY AVE, MADISON, WI 53726. JEFF SCHRAML - 5164 FARWELL STREET, MCFARLAND, WI 53558. JEREMEY SHEPHERD - 111 SOUTH HAMILTON ST. SUITE 200, MADISON, WI 53703. SAL TROIA - 2968 WOODS EDGE WAY, MADISON, WI 53711. JOHN TUCKER - 300 S. BEDFORD STREET, MADISON, WI 53703. PORCHLIGHT FOUNDATION INC 306 N BROOKS ST MADISON WI 53715 391980214 LOW INCOME HOUSING WI 501(C)(3) LINE 12A, I PORCHLIGHT INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0