2018-09-11T11:08:56-05:00 2017-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-01-01 391579521 PORCHLIGHT INC PORC 6082572534 306 N BROOKS ST MADISON WI 53715 KARLA THENNES EXECUTIVE DIRECTOR 6082572534 2018-08-31 1 JOHN HEMMING P00856805 6082741980 2018-08-31 216.54.158.12 2018-08-31 09:22:38 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D39DFCF308E29798099C6E98D97B6F6C3915D4BA 2017 2018-06-14 16:35:46Z KARLA THENNES 306 N BROOKS ST MADISON WI 53715 5727218 0 X WWW.PORCHLIGHTINC.ORG X 1987 WI SERVE THE HOUSING & RELATED NEEDS OF HOMELESS, LOW-INCOME, OR MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS. 18 18 143 2000 0 0 4458721 4047677 1197152 1389727 13179 12562 -20651 7399 5648401 5457365 171600 302816 0 0 2501783 2608682 0 0 81149 2248989 2373011 4922372 5284509 726029 172856 18161727 17472615 6079022 5217054 12082705 12255561 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 1 2484648 66802 862970 HOUSING-PORCHLIGHT OFFERS OVER 200 UNITS OF TOTAL AFFORDABLE HOUSING AT 24 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 507 MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 83,200 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND. 753016 1023 526159 BROOKS STREET-THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. 383608 2350 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 2017, 1,153 HOMELESS PERSONS RECEIVED 32,659 NIGHTS OF EMERGENCY SHELTER. 470420 130409 484 HOSPITALITY HOUSE-HOSPITALITY HOUSE IS PORCHLIGHT'S DAYTIME RESOURCE CENTER FOR HOMELESS AND LOW-INCOME PEOPLE IN DANE COUNTY. SERVICES AT HOSPITALITY HOUSE INCLUDE EMPLOYMENT AND HOUSING COUNSELING, ASSISTANCE IN OBTAINING IDENTIFICATIONS, PERSONAL HYGIENE ESSENTIALS AND WORK CLOTHES AND TELEPHONE AND MAIL SERVICES. HOSPITALITY HOUSE ALSO WORKS WITH THE DIGS PROGRAM (PORCHLIGHT'S EMERGENCY EVICTION PREVENTION AND UTILITIES ASSISTANCE FUNDS). HOSPITALITY HOUSE SERVES OVER 1,300 MEN, WOMEN AND CHILDREN A YEAR. 495193 785 114 SAFE HAVEN-SAFE HAVEN PROVIDES TEMPORARY 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 BEDS FOR OVERNIGHT GUESTS 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 2017, 58 MENTALLY ILL PERSONS RECEIVED 5,100 NIGHTS OF SHELTER, AND AN ADDITIONAL 200 PERSONS RECEIVED DROP-IN SERVICES. 101447 101447 0 DISCRETIONARY 1067060 232641 598 4688332 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 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 72 0 143 1 0 0 0 0 0 1 1 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 RICHARD CHAO DIRECTOR 1.00 X 0 0 0 MARY ANN COOK 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 T MICHAEL OSBORNE 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 JEFF SCHRAML DIRECTOR 1.00 X 0 0 0 JEREMEY SHEPHERD DIRECTOR 1.00 X 0 0 0 MICHAEL TORRENCE 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 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 45.00 X 68910 0 14284 DANIEL BARNES DIRECTOR OF FINANCE 46.00 X 62070 0 8974 130980 0 23258 0 0 0 0 MCGANN CONSTRUCTION INC 3622 LEXINGTON AVENUE MADISON WI 53714 CONSTRUCTION SERVICES 673351 1 369885 122534 5000 2176637 1373621 368808 4047677 HOUSING REVENUE 624200 862970 862970 BROOKS STREET REVENUE 624200 526159 526159 HOSPITALITY REVENUE 624200 484 484 SAFE HAVEN REVENUE 624200 114 114 1389727 12416 12416 69580 69434 146 146 146 62803 122534 44425 18378 18378 60067 155994 -95927 -95927 84948 84948 84948 5457365 1389727 0 19961 101447 101447 201369 201369 154238 154238 2099567 1864901 202392 32274 41715 30433 9700 1582 210801 166330 32088 12383 102361 74731 25469 2161 35872 35872 15513 15513 12794 2694 10100 204455 154537 45060 4858 8431 8431 831516 831516 148550 146772 1778 11892 11892 49997 49997 561172 561172 66948 66948 DONATED MATERIALS 351730 351730 BAD DEBT 44013 44013 30128 12337 17791 5284509 4688332 515028 81149 809492 1113476 1932257 895968 611972 480952 167356 164708 43609 39870 19600 9000 77618 41931 21075211 6975360 13930840 14099851 9779 0 90000 90000 469204 536859 18161727 17472615 1033011 297474 61179 79054 1560977 1462309 3423855 3378217 6079022 5217054 X 8656178 11178593 3426527 1076968 12082705 12255561 18161727 17472615 172856 0 X 0 1 X 1 1 1 X 3548650 3833704 6152123 4458721 4047677 22040875 3548650 3833704 6152123 4458721 4047677 22040875 256210 21784665 6005 7669 8964 12884 12416 47938 22088813 6726671 0.98620 0.97680 X 2985531 2985531 16864367 5974144 10890223 390090 294587 95503 835223 706629 128594 14099851 DEFERRED LOANS PAYABLE 3378217 3378217 X 5664467 108130 -101447 6683 5657784 -200419 -200419 5457365 5491611 108130 200419 308549 5183062 101447 101447 5284509 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 2D - OTHER ADJUSTMENTS: CONTRIBUTION TO PORCHILIGHT FOUNDATION, INC. -101,447. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -44,425. COST OF GOODS SOLD -155,994. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 44,425. COST OF GOODS SOLD 155,994. PART XII, LINE 4B - OTHER ADJUSTMENTS: CONTRIBUTION TO PORCHILIGHT FOUNDATION, INC. 101,447. ANNUAL DINNER 134553 71750 62803 2669 26669 4933 CHEF'S AUCTION 45299 45299 5518 1003 350 3040 1 5485 5485 243 185337 122534 62803 8187 27672 350 8216 44425 18378 1 PORCHLIGHT FOUNDATION INC 306 N BROOKS ST MADISON WI 53715 391980214 501(C)3 101447 GENERAL SUPPORT 1 0 PARTICIPANTS ARE HELPED WITH RENT, UTILITIES, MEDICAL, ETC. UNDER THE STABLE, DIGS, HOUSING FIRST AND PATH PROGRAMS. 718 201369 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. X 6113 THRIFT SHOP VALUE X 4 17078 SELLING PRICE OF PROPERT X 28932 333617 COST OF DONATED PROP X OTHER SUPPLIES 400 12000 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 III, LINE 3 PORCHLIGHT, INC. STOPPED OPERATING THE HOSPITALITY HOUSE PROGRAM IN MAY 2017. 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 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PORCHLIGHT FOUNDATION INC B 101447 BOOK VALUE PORCHLIGHT FOUNDATION INC C 5000 BOOK VALUE