2021-11-11T11:28:28-06:00 2020-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-01-01 391579521 PORCHLIGHT INC PORC 6082572534 306 N BROOKS ST MADISON WI 53715 KARLA THENNES EXECUTIVE DIRECTOR 6082572534 2021-11-10 1 KARLA THENNES 999009999 JOHN HEMMING CPA P00856805 6082741980 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KARLA THENNES 306 N BROOKS ST MADISON WI 53715 7316550 0 X WWW.PORCHLIGHTINC.ORG X 1987 WI SERVE THE HOUSING & RELATED NEEDS OF HOMELESS, LOW-INCOME, OR MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS. 18 18 104 500 0 0 4171969 4704288 1553965 1688759 1083 0 199901 795659 5926918 7188706 390105 228677 0 0 2521201 2525781 0 0 83051 2409607 2620707 5320913 5375165 606005 1813541 18305614 19881124 5067779 4829748 13237835 15051376 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 2994862 210008 1066304 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 517 MEN, WOMEN, AND CHILDREN IN 2020. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND. 605745 5433 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 2020, WE SERVED 1,052 UNIQUE INDIVIDUALS, FOR A TOTAL OF 34,512 NIGHTS OF SHELTER. 665608 3715 559722 BROOKS STREET-THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. 402607 9521 62733 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 467 SHELTER GUESTS IN 2020. 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 46 VETERANS IN 2020. 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 2020, 21 TRAINING PROGRAM PARTICIPANTS WORKED IN THE NEW PORCHLIGHT PRODUCTS KITCHEN LOCATED AT 1704 THIERER ROAD. 402607 9521 62733 4668822 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 70 0 104 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X X KARLA THENNES 6082572534 306 N BROOKS ST MADISON WI 53715 JOHN CASSIDY 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 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 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 LAYTON RIKKERS DIRECTOR 1.00 X 0 0 0 KARLA THENNES EXECUTIVE DIRECTOR 41.00 1.00 X 100042 0 31809 DANIEL BARNES DIRECTOR OF FINANCE 44.00 1.00 X 72187 0 27563 172229 0 59372 1 0 0 0 0 227212 68443 2022818 2385815 217197 4704288 HOUSING REVENUE 624200 1066304 1066304 BROOKS STREET REVENUE 624200 559722 559722 SAFE HAVEN REVENUE 624200 62733 62733 1688759 0 68443 31798 -31798 -31798 32009 96046 -64037 -64037 891494 891494 891494 7188706 1688759 0 795659 228677 228677 231601 231601 1782095 1536808 208121 37166 36672 30846 3919 1907 329446 298478 16988 13980 145967 115837 27582 2548 41618 41618 12815 12815 27450 27450 152638 123808 28830 7997 7997 1128987 1128987 24903 24903 2290 2290 35380 35380 586944 586944 73066 73066 DONATED MATERIALS 217197 217197 BAD DEBT 45254 45254 264168 199535 64633 5375165 4668822 623292 83051 776749 1121340 1555361 2984854 214839 757130 471220 319469 32316 28225 19348 29339 59706 49039 22445843 8435909 14596878 14009934 579197 581794 18305614 19881124 363933 483404 103992 88947 1250972 1137772 3348882 3119625 5067779 4829748 X 13237835 15051376 13237835 15051376 18305614 19881124 1813541 0 X 0 1 X 1 1 1 X 4458721 4047677 3812327 4171969 4704288 21194982 4458721 4047677 3812327 4171969 4704288 21194982 21194982 12884 12416 26674 1083 0 53057 21248039 9165716 0.99750 0.98660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3159031 3159031 18083972 7364050 10719922 390090 316912 73178 812750 754947 57803 14009934 DEFERRED LOANS PAYABLE 3119625 3119625 X 7332050 15500 15500 7316550 -127844 -127844 7188706 5518509 15500 127844 143344 5375165 0 5375165 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -31,798. COST OF GOODS SOLD -96,046. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 31,798. COST OF GOODS SOLD 96,046. ANNUAL DINNER 23850 23850 23830 CHEF'S AUCTION 44593 44593 3037 1857 700 2374 68443 68443 3037 1857 700 26204 31798 -31798 1 PARTICIPANTS ARE HELPED WITH RENT, UTILITIES, MEDICAL, ETC. UNDER THE STABLE, DIGS, HOUSING FIRST AND PATH PROGRAMS. 435 170727 26240 ESTIMATE FOOD, XMAS GIFTS, PANTRY PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. X 7504 THRIFT SHOP VALUE X 35090 101599 COST OF DONATED PROP X PREPARED MEALS 17108 94094 3 MONTHS AT $5/BFAST X GIFTS FOR TENANTS 350 14000 $40 PER GIFT 0 0 1 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 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. 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 0 0 0 0 0 0