2015-08-11T16:13:00-05:00 2014-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2014-01-01 391799434 EAU CLAIRE INTERFAITH HOSPITALITY NETWORK INC EAUC 7158344357 309 EAST LAKE STREET EAU CLAIRE WI 54701 KELLY CHRISTIANSON EXECUTIVE DIRECTOR 7158344357 2015-07-16 MICHAEL R MAI CPA P00004966 7158342001 2015-07-16 2014 2016-02-25 16:41:14Z KELLY CHRISTIANSON 309 EAST LAKE STREET EAU CLAIRE WI 54701 293526 false X N/A X 1994 WI SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. 15 15 9 600 0 387267 278693 5873 5551 4880 2109 7173 398020 293526 0 0 176795 176431 0 6642 140180 133311 316975 309742 81045 -16216 1160781 1144835 423944 420920 736837 723915 SERVE FAMILIES WHO ARE HOMELESS, OR AT RISK OF HOMELESSNESS, BY PROVIDING RESOURCES IN THE AREAS OF EMERGENCY ASSISTANCE, STABILIZATION AND PREVENTION. false false 268635 PROVIDED TEMPORARY SHELTER AND MEALS FOR HOMELESS FAMILIES AND PROVIDED OUTREACH SERVICES TO HELP FAMILIES FIND EMPLOYMENT AND HOUSING. PROVIDED TRANSITIONAL HOUSING FOR UP TO SIX MONTHS FOR TWO FAMILIES AT A TIME THAT PREVIOUSLY RESIDED IN THE TEMPORARY SHELTER. THE ORGANIZATION RECEIVED 5,000 IN DONATED SERVICES AND 2,400 IN DONATED RENT TOTALING 7,400. 268635 true true false false false false false false false true true false false false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 12 0 true 9 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true false true false false WI X KELLY CHRISTIANSON 7158344357 309 E LAKE ST EAU CLAIRE WI 54701 DANIEL BRANDT BOARD MEMBER 1.00 X 0 0 0 JERILYN KINDERMAN PRESIDENT 1.00 X 0 0 0 PENNY GRAHAM BOARD MEMBER 1.00 X 0 0 0 TOM GILLETT TREASURER 1.00 X 0 0 0 BEVERLY WICKSTROM BOARD MEMBER 1.00 X 0 0 0 DANA SMETANA BOARD MEMBER 1.00 X 0 0 0 PAULETTE MAGUR BOARD MEMBER 1.00 X 0 0 0 JEN CONAWAY BOARD MEMBER 1.00 X 0 0 0 ELLEN HIGLEY SECRETARY 1.00 X 0 0 0 KATIE ZOOK VICE PRESIDE 1.00 X 0 0 0 JENNIFER BRANTNER BOARD MEMBER 1.00 X 0 0 0 AMY RIPLEY BOARD MEMBER 1.00 X 0 0 0 TIM KAISER BOARD MEMBER 1.00 X 0 0 0 TOM HANKO BOARD MEMBER 1.00 X 0 0 0 LEANN PFREMMER BOARD MEMBER 1.00 X 0 0 0 KELLY CHRISTIANSON EXECUTIVE DI 40.00 X 47834 0 9844 47834 9844 false false false 54432 124321 99940 14330 278693 TRANSITIONAL HOUSING RENT 531110 5551 5551 5551 2109 2109 MISCELLANEOUS 900099 7173 7173 7173 293526 12724 2109 57679 49027 7498 1154 99688 84735 12960 1993 7611 6470 989 152 11453 9735 1489 229 11501 9776 1495 230 3202 2721 417 64 19277 17349 1928 2916 2479 379 58 24926 22433 2493 8821 7939 882 IN-KIND EXPENSES 14330 14330 RENT SUBSIDY 9227 9227 TRANSPORTATION AND AUTO 6464 6464 MISCELLANEOUS 5403 4593 703 107 27244 21357 3232 2655 309742 268635 34465 6642 289058 297684 65585 58915 7864 7188 943348 270714 693171 672634 105103 108414 1160781 1144835 18869 15845 405075 405075 423944 420920 X 598736 585808 138101 138107 736837 723915 1160781 1144835 -16216 3294 X false true X true false X 278821 239648 249003 387267 278693 1433432 278821 239648 249003 387267 278693 1433432 1433432 6611 6979 12950 10753 7660 44953 1688 99 7173 8960 1487345 12724 0.96380 0.96730 X PART II, LINE 10 MISCELLANEOUS INCOME 8,960 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105103 5403 2092 108414 94602 15952 3520 1930 105103 86879 11544 2010 1811 94602 91459 -880 1970 1730 86879 82168 11599 780 1528 91459 1.00000 true false 60000 60000 844782 238234 606548 38566 32480 6086 672634 X 302128 3294 7400 10694 291434 2092 2092 293526 315050 7400 7400 307650 2092 2092 309742 SCHEDULE D, PAGE 3, PART X EXPLANATION: THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE ORGANIZATION'S LAST THREE TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT REVIEWS FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE SIGNING THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED AT THE NEW BOARD MEMBER ORIENTATION. THE POLICY IS REVIEWED ANNUALLY BY ALL BOARD MEMBERS AT THE JANUARY MEETING, AND SELF REPORTING OF POTENTIAL CONFLICTS ARE REQUIRED BY BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A EXPLANATION: THE BOARD OF DIRECTORS OBTAINED INFORMATION FROM AN OUTSIDE ORGANIZATION TO DETERMINE COMPARABLE WAGES FOR AN EXECUTIVE DIRECTOR POSITION. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.