2021-11-10T13:12:10-08:00 2020-12-31 364025026 Wieland & Company Inc 232 S Batavia Avenue Batavia IL 60510 990 2020-01-01 364337985 MIDWEST SHELTER FOR HOMELESS VETERANS INC MIDW 6308718387 433 SOUTH CARLTON AVENUE WHEATON IL 60187 CHRISTINE LEWIS Executive Dir. 2021-11-10 true CHRISTINE LEWIS 999009999 Paul H Wieland P00326532 6304064490 0 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z CHRISTINE LEWIS 433 SOUTH CARLTON AVENUE WHEATON IL 60187 2555483 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 28 260 0 1595528 2507675 54776 46056 2440 1740 210 12 1652954 2555483 249630 912017 0 1086031 1476293 0 192478 428627 422343 1764288 2810653 -111334 -255170 2965657 2811839 398644 498409 2567013 2313430 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 1398608 751675 46057 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 16 OF 18 VETERANS, MEANING THE INDIVIDUALS WERE MOVING INTO PERMANENT HOUSING UPON DISCHARGE. THE ORGANIZATION ALSO HOUSED 12 VETERANS IN THEIR AFFORDABLE HOUSING PROGRAM AND 10 VETERANS IN THEIR PERMANENT SUPPORTIVE HOUSING PROGRAMS. MSHV ASSISTED 228 HOUSEHOLDS WITH SUPPLIES, SERVICES, AND REFERRALS THROUGH THEIR COMMUNITY OUTREACH EFFORTS. 753097 160342 THE ORGANIZATION ASSISTED 96 HOUSEHOLDS, 156 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 53 VETERANS IN THIS CAPACITY. 2151705 true true false false false false false false false false true false false false true true true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 14 0 true 28 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 SCOTT ZIEMBA 6308718387 433 SOUTH CARLTON AVENUE WHEATON IL 60187 CHRISTINE LEWIS Executive Dir. 40.00 0.00 X 103394 0 0 SCOTT ZIEMBA President 5.00 0.00 X X 0 0 0 TERRY BENSHOOF Vice President 2.00 0.00 X X 0 0 0 KATHY FAVATA Treasurer 2.00 0.00 X X 0 0 0 ILLIANA EBBOLE Secretary 2.00 0.00 X 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 Director 2.00 0.00 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 Director 2.00 0.00 X 0 0 0 103394 1 false false false 0 1839302 668373 22500 2507675 AFFORABLE HOUSING RENT 531110 46056 46056 46056 876 876 0 0 0 864 864 864 864 0 0 0 MISCELLANEOUS INCOME 900099 12 12 12 2555483 46068 1740 0 912017 912017 0 0 103394 70308 22747 10339 0 1146690 779749 252271 114670 0 124240 79212 33679 11349 101969 69339 22433 10197 0 0 55287 13269 41465 553 0 0 0 75991 30196 37231 8564 0 4996 3352 950 694 8440 2757 3874 1809 0 72839 62419 7877 2543 4455 4044 146 265 0 0 13985 13985 0 56079 40614 15465 20534 8739 10958 837 RESIDENT EXPENSE 32797 30741 2056 TELEPHONE 24838 22236 1901 701 BANK AND CREDIT CARD FEES 13973 59 934 12980 Printing and Publications 11314 11314 26815 8669 12483 5663 2810653 2151705 466470 192478 375172 305153 196820 35599 167700 108210 0 0 0 0 0 28276 1033 2844023 529737 2162999 2314286 27739 30329 0 0 0 6951 17229 2965657 2811839 72555 150450 32814 318131 309286 7958 5859 398644 498409 X 1303676 1203543 1263337 1109887 2567013 2313430 2965657 2811839 -255170 1587 X X false true X true true true X 1238132 1422927 1452074 1595528 2507675 8216336 0 0 1238132 1422927 1452074 1595528 2507675 8216336 0 8216336 1574 1976 876 4426 0 1269 161 1079 210 12 2731 8223493 0.99910 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950000 950000 818944 199648 619296 940294 212086 728208 104979 91823 13156 29806 26180 3626 2314286 CAPITAL LEASE 5859 5859 X 2557070 1587 1587 2555483 2555483 2810653 2810653 2810653 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 December 31, 2020, 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 136 249630 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. Form 990, Part VI, Line 11b: Form 990 Review Process 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, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 19: Other Organization Documents Publicly Available 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 2: Change of Oversight or Selection Process THE PROCESS HAS NOT CHANGED FROM PREVIOUS YEARS.