2014-09-12T12:53:30-05:00 2013-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2013-01-01 391579521 PORCHLIGHT INC PORC 6082572534 306 N BROOKS ST MADISON WI 53715 STEVEN SCHOOLER EXECUTIVE DIRECTOR 6082572534 2014-09-10 1 JOHN HEMMING P00856805 6082741980 2014-09-10 2013 2015-11-30 17:44:51Z STEVEN SCHOOLER 306 N BROOKS ST MADISON WI 53715 5068527 0 X WWW.PORCHLIGHTINC.ORG X 1987 WI SERVE THE HOUSING & RELATED NEEDS OF HOMELESS, LOW-INCOME, OR MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS. 16 16 156 2000 0 0 4288416 3548650 1056351 1154636 5166 -57729 25325 -29554 5375258 4616003 174319 232914 0 0 2151654 2331279 0 0 106219 1938357 2220983 4264330 4785176 1110928 -169173 14575547 13980452 5627909 5181668 8947638 8798784 X PORCHLIGHT, INC. PROVIDES EMERGENCY SHELTER, FOOD, EMPLOYMENT SERVICES, COUNSELING, AND AFFORDABLE TRANSITIONAL AND PERMANENT HOUSING TO HOMELESS PEOPLE IN THE DANE COUNTY AREA. PORCHLIGHT'S 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 2084857 78576 641677 HOUSING - PORCHLIGHT OFFERS OVER 300 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 500 MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 175,000 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND. 769943 1228 510509 BROOKS STREET - THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. 578160 149452 825 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 IS ALSO THE SITE FOR THE DIGS PROGRAM (PORCHLIGHT'S EMERGENCY EVICTION PREVENTION AND UTILITIES ASSISTANCE FUNDS). HOSPITALITY HOUSE SERVES OVER 4,200 MEN, WOMEN AND CHILDREN A YEAR. 489642 3658 1493 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 2013, 46 MENTALLY ILL PERSONS RECEIVED 4,948 NIGHTS OF SHELTER, AND AN ADDITIONAL 230 PERSONS RECEIVED DROP-IN SERVICES.PORCHLIGHT'S SAFE HAVEN PROGRAM HAS SUCCESSFULLY SERVED HOMELESS PEOPLE SUFFERING FROM SERIOUS MENTAL ILLNESS FOR OVER A DECADE. UNFORTUNATELY OUR AREA'S ECONOMIC CLIMATE COMBINED WITH A LARGE NUMBER OF RETURNING VETERANS IS INCREASING THE DEMAND FOR THESE SERVICES. IN 2010 PORCHLIGHT LAUNCHED MADISON CARES TO TAKE THE BOLD STEP OF BUILDING TWO NEW BUILDINGS TO ACCOMMODATE OUR AREA'S INCREASING NEED. IN NOVEMBER OF 2012, THE NEW SAFE HAVEN AND AFFORDABLE HOUSING FACILITY, OFFERING 34 EFFICIENCY UNITS, OPENED ITS DOORS. 328015 0 132 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 2013, 1,276 HOMELESS PERSONS RECEIVED 36,030 NIGHTS OF EMERGENCY SHELTER. 817657 3658 1625 4250617 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 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 1 106 0 1 156 1 0 0 0 0 0 1 1 1 4 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X STEVEN SCHOOLER 6082572534 306 N BROOKS ST MADISON WI 53715 TRACEY CARADINE DIRECTOR 1.00 X 0 0 0 BRIAN DONLEY DIRECTOR 1.00 X 0 0 0 JEFFREY FEMRITE DIRECTOR 1.00 1.00 X 0 0 0 DAVID GINGER DIRECTOR 1.00 X 0 0 0 BRIAN HORNUNG DIRECTOR 1.00 X 0 0 0 BARBARA KARLEN DIRECTOR 1.00 X 0 0 0 BEATRICE MCCOY DIRECTOR 1.00 X 0 0 0 T MICHAEL OSBORNE 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 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 KELLY EAKIN TREASURER 1.00 X X 0 0 0 STEVEN SCHOOLER EXECUTIVE DIRECTOR 43.00 1.00 X 83392 0 7538 DANIEL BARNES DIRECTOR OF FINANCE 42.00 X 52309 0 10592 135701 0 18130 0 0 0 0 0 450869 85145 1902453 1110183 348846 3548650 HOUSING REVENUE 624200 641677 641677 BROOKS STREET REVENUE 624200 510509 510509 SAFE HAVEN REVENUE 624200 1493 1493 HOSPITALITY HOUSE REVENUE 624200 825 825 DROP IN REVENUE 624200 132 132 1154636 6005 6005 43603 208663 43641 272359 -38 -63696 -63734 -63734 19651 85145 26606 -6955 -6955 76199 109918 -33719 -33719 11120 11120 11120 4616003 1154636 0 -87283 232914 232914 153831 153831 1650083 1471198 147019 31866 45358 36343 7452 1563 320008 291328 24045 4635 161999 136061 23144 2794 68680 36117 27813 4750 25276 3634 21642 195995 133258 40867 21870 2781 2781 786708 786708 151448 150060 1388 2579 2579 66072 66072 461308 461308 66074 66074 DONATED MATERIALS 330987 330987 BAD DEBT 38533 38533 24542 7443 17099 4785176 4250617 428340 106219 3732 532517 1363500 630842 305795 148565 170060 192667 57900 54688 593468 341230 47492 62084 16613148 5180858 11503132 11432290 67549 93874 90000 90000 372919 401695 14575547 13980452 608205 251018 59855 56925 1914465 1831841 3045384 3041884 5627909 5181668 X 6972154 6896358 1975484 1902426 8947638 8798784 14575547 13980452 -169173 12868 7451 0 X 0 1 X 1 1 1 X 3732998 4158688 4190062 4288416 3548650 19918814 3732998 4158688 4190062 4288416 3548650 19918814 197341 19721473 13227 10837 20941 8145 6005 59155 19977969 5861536 0.98720 0.97690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1975484 73058 1902426 4136652 432686 2593854 1975484 0.00000 0.00000 1.00000 0 0 1871531 1871531 13653324 4289716 9363608 390090 264819 125271 698203 626323 71880 11432290 DEFERRED LOANS PAYABLE 3041884 3041884 X 4832686 12868 54936 12355 80159 4752527 -136524 -136524 4616003 4969349 47485 136688 184173 4785176 0 4785176 PART V, LINE 4: THE ORGANIZATION HOLDS TEMPORARILY RESTRICTED NET ASSETS THAT ARE AVAILABLE FOR USE IN THE FOLLOWING ACTIVITIES: GRANT-FUNDED EQUIPMENT AND SMALL LOAN FUND. PART X, LINE 2: PORCHLIGHT, INC. IS 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 FINANCIAL STATEMENTS. PORCHLIGHT, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE YEARS ENDED 2010 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE RELATED TO PORCHLIGHT FOUNDATION 12,355. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -26,606. COST OF GOODS SOLD -109,918. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO PORCHLIGHT FOUNDATION 164. FUNDRAISING EXPENSES 26,606. COST OF GOODS SOLD 109,918. ANNUAL DINNER 76995 61596 15399 1021 17068 3651 CHEF'S AUCTION 21260 17008 4252 440 3137 500 98255 78604 19651 1461 20205 500 3651 25817 -6166 1 PARTICIPANTS ARE HELPED WITH RENT, UTILITIES, MEDICAL, ETC. UNDER THE STABLE, DIGS, HOUSING FIRST AND PATH PROGRAMS. 3400 232914 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. X 10 17859 MARKET VALUE X 141200 274232 MARKET VALUE X CLOTHING, FUR 9100 55555 MARKET VALUE X VPC SUPPLIES 1 1200 MARKET VALUE 0 0 0 1 PART I, LINE 32B: PORCHLIGHT HOLDS INVESTMENT ACCOUNTS WITH BAIRD, CHARLES SCHWAB AND STIFEL, NICOLAUS & COMPANY TO ACCEPT AND SELL STOCK DONATIONS. A REAL ESTATE BROKER IS USED TO SELL DONATED REAL ESTATE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD 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 UNITED WAY WAGE STUDY AS WELL AS OTHER STUDIES. 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 7 PORCHLIGHT INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0