2020-11-03T13:16:01-06:00 2019-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2019-01-01 391579521 PORCHLIGHT INC PORC 6082572534 306 N BROOKS ST MADISON WI 53715 KARLA THENNES EXECUTIVE DIRECTOR 6082572534 2020-11-02 1 BRITTANY MERGEN P01656288 6082741980 2020-10-27 108.67.179.172 2020-11-02 10:59:53 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2019 2021-01-29 14:40:06Z KARLA THENNES 306 N BROOKS ST MADISON WI 53715 6135136 0 X WWW.PORCHLIGHTINC.ORG X 1987 WI SERVE THE HOUSING & RELATED NEEDS OF HOMELESS, LOW-INCOME, OR MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS. 19 19 123 2000 0 0 3812327 4171969 1493457 1553965 253484 1083 -1132 199901 5558136 5926918 345497 390105 0 0 2460191 2521201 0 0 90429 2376179 2409607 5181867 5320913 376269 606005 17839180 18305614 5207350 5067779 12631830 13237835 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 2811436 234962 914943 HOUSING-PORCHLIGHT OFFERS OVER 236 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. ON AN ANNUAL BASIS, PORCHLIGHT PROVIDES OVER 483 MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 114,943 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND. 983999 110918 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 2019, WE SERVED 1,125 UNIQUE INDIVIDUALS, FOR A TOTAL OF 34,894 NIGHTS OF SHELTER. 588909 9205 574695 BROOKS STREET-THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. 367324 35020 64327 SAFE HAVEN-SAFE HAVEN PROVIDES PERMANENT HOUSING AND SUPPORT SERVICES FOR HOMELESS MEN AND WOMEN WITH MENTAL ILLNESS. SAFE HAVEN OFFERS BASIC SERVICES AS WELL AS PSYCHIATRIC CLINIC. FOR MANY CLIENTS SAFE HAVEN IS AN ENTRY POINT TO THE COMMUNITY SERVICE SYSTEM.CURRENTLY SAFE HAVEN OFFERS 14 EFFICIENCIES TO HOUSE FORMER GUESTS, AND WITH ADDITIONAL CAPACITY AND SERVICES FOR DAY-TIME DROP-IN VISITORS. SAFE HAVEN CLIENTS ARE PROVIDED WITH MEALS, LAUNDRY FACILITIES, SHOWERS, PHONE AND MAIL SERVICES, AND REFERRALS TO COMMUNITY AGENCIES. SAFE HAVEN IS STAFFED 24 HOURS A DAY, SEVEN DAYS A WEEK. IN 2019, 21 MENTALLY ILL AND HOMELESS PERSONS RECEIVED SERVICES AND HOUSING FOR A TOTAL OF 5,110 NIGHTS OF SHELTER, AND AN ADDITIONAL 486 PERSONS RECEIVED DROP-IN SERVICES. 367324 35020 64327 4751668 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 93 0 123 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 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 MARY ANN COOK 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 DOUG VAN SCHOIK DIRECTOR - EMERITUS 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 KARLA THENNES EXECUTIVE DIRECTOR 41.00 1.00 X 89032 0 32979 DANIEL BARNES DIRECTOR OF FINANCE 44.00 X 67674 0 26427 156706 0 59406 0 0 0 0 0 233453 136511 1775063 2026942 416172 4171969 HOUSING REVENUE 624200 914943 914943 BROOKS STREET REVENUE 624200 574695 574695 SAFE HAVEN REVENUE 624200 64327 64327 1553965 1083 1083 15720 136511 39326 -23606 -23606 46417 168892 -122475 -122475 PROCEEDS FROM INSURANCE CLAIM 900099 235284 235284 110698 110698 345982 5926918 1553965 0 200984 390105 390105 216112 216112 1762977 1592073 134680 36224 40248 33927 4511 1810 349407 326952 8954 13501 152457 128266 21734 2457 26723 26723 5100 5100 36183 36183 64843 43729 20860 254 7785 7785 966616 966616 40552 40552 4307 4307 40506 40506 561042 561042 67534 67534 DONATED MATERIALS 416172 416172 BAD DEBT 70847 70847 101397 56155 45242 5320913 4751668 478816 90429 1314682 776749 1436533 1555361 248715 214839 198438 471220 36093 32316 32369 19348 41945 59706 22445843 7848965 13905862 14596878 90000 0 534543 579197 17839180 18305614 334051 363933 150689 103992 1359060 1250972 3363550 3348882 5207350 5067779 X 12631830 13237835 12631830 13237835 17839180 18305614 606005 0 X 0 1 X 1 1 1 X 6152123 4458721 4047677 3812327 4171969 22642817 6152123 4458721 4047677 3812327 4171969 22642817 241267 22401550 8964 12884 12416 26674 1083 62021 22704838 7839069 0.98660 0.98530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3159031 3159031 18083972 6806949 11277023 390090 309470 80620 812750 732546 80204 14596878 DEFERRED LOANS PAYABLE 3348882 3348882 X 6207508 72372 72372 6135136 -208218 -208218 5926918 5601503 72372 208218 280590 5320913 0 5320913 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 -39,326. COST OF GOODS SOLD -168,892. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 39,326. COST OF GOODS SOLD 168,892. ANNUAL DINNER 102385 86665 15720 2814 23309 4130 CHEF'S AUCTION 49846 49846 3347 1500 600 3626 152231 136511 15720 6161 24809 600 7756 39326 -23606 1 PARTICIPANTS ARE HELPED WITH RENT, UTILITIES, MEDICAL, ETC. UNDER THE STABLE, DIGS, HOUSING FIRST AND PATH PROGRAMS. 467 390105 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. X 1400 THRIFT SHOP VALUE X 68434 94219 COST OF DONATED PROP X OTHER SUPPLIES 38609 307953 COST OF DONATED PROP 0 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