2013-10-21T12:34:30-05:00 2012-12-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2012-01-01 391579521 PORCHLIGHT INC PORC 6082572534 306 N BROOKS ST MADISON WI 53715 STEVEN SCHOOLER 6082572534 2013-10-09 1 JOHN HEMMING P00856805 6082741980 2013-10-09 2012 2016-02-24 21:20:13Z STEVEN SCHOOLER 306 N BROOKS ST MADISON WI 53715 5674707 0 X WWW.PORCHLIGHTINC.ORG X 1987 WI EMERGENCY SHELTER, FOOD, EMPLOYMENT SERVICES, COUNSELING & TRANSITIONAL/PERMANENT HOUSING. 17 17 147 2000 0 0 4190062 4288416 1077423 1056351 22134 5166 -11666 25325 5277953 5375258 159584 174319 0 0 2080991 2151654 0 0 70037 1733254 1938357 3973829 4264330 1304124 1110928 13472715 14575547 5643690 5627909 7829025 8947638 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.A HELPING HAND, NOT A HAND OUT. A SECOND CHANCE. A WARM BED. HOPE. OPPORTUNITY. 0 0 1594357 28837 654386 HOUSING - PORCHLIGHT OFFERS OVER 240 UNITS OF HOUSING AT 23 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 450 MEN, WOMEN AND CHILDREN WITH APPROXIMATELY 110,000 NIGHTS OF SHELTER. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND. 728244 21356 398187 THE BROOKS STREET SRO PROGRAM PROVIDES 84 UNITS OF HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. 506224 119759 900 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 7,000 MEN, WOMEN AND CHILDREN A YEAR. 492849 0 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. INTAKE FOR ALL THREE SHELTERS IS AT GRACE EPISCOPAL CHURCH, AT 116 WEST WASHINGTON AVENUE. 454792 4366 2878 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.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. 947641 4366 2878 3776466 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 0 0 0 1 88 0 1 147 1 0 0 0 0 0 1 1 1 1 0 0 0 X 17 17 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 1.00 X 0 0 0 WILLIAM CRUMP 1.00 X 0 0 0 BRIAN DONLEY 1.00 X 0 0 0 JEFFREY FEMRITE 1.00 1.00 X 0 0 0 ROBIN FRISCH 1.00 X 0 0 0 DAVID GINGER 1.00 X 0 0 0 BRIAN HORNUNG 1.00 X 0 0 0 BARBARA KARLEN 1.00 X 0 0 0 PETER MORTENSON 1.00 X 0 0 0 T MICHAEL OSBORNE 1.00 X 0 0 0 JEREMEY SHEPHERD 1.00 X 0 0 0 SUSAN STEINHAUER 1.00 X 0 0 0 SAL TROIA 1.00 X 0 0 0 SHERI CARTER 1.00 X X 0 0 0 CHRISTINE THOMAS 1.00 X X 0 0 0 KEVIN HUFF 1.00 X X 0 0 0 KELLY EAKIN 1.00 X X 0 0 0 STEVEN SCHOOLER 44.00 1.00 X 74910 0 8944 DANIEL BARNES 45.00 X 48373 0 16999 123283 0 25943 0 0 0 0 0 380820 67636 2188481 1651479 986862 4288416 HOUSING REVENUE 624200 654386 654386 BROOKS STREET REVENUE 624200 398187 398187 SAFE HAVEN REVENUE 624200 2878 2878 HOSPITALITY HOUSE REVE 624200 900 900 1056351 8145 8145 120558 57900 120565 60872 -7 -2972 -2979 -2979 15455 67636 17443 -1988 -1988 91800 100569 -8769 -8769 36082 36082 36082 5375258 1056351 0 30491 174319 174319 149226 149226 1536098 1365289 142415 28394 34723 26198 7161 1364 275892 246465 23666 5761 155715 130298 22713 2704 35994 9125 26869 29036 8526 20510 178304 151565 26739 4603 4603 688195 688195 134107 128530 5577 2273 2273 69899 69899 346487 346487 52171 52171 DONATED MATERIALS 327295 327295 BAD DEBT 13284 13284 56709 36547 8858 11304 4264330 3776466 417827 70037 8482 3732 2957902 1363500 898432 305795 81607 170060 0 57900 1679 593468 52865 47492 16222682 4719550 8973456 11503132 58567 67549 96000 90000 343725 372919 13472715 14575547 562829 608205 94064 59855 1993582 1914465 2993215 3045384 5643690 5627909 X 3692373 6972154 4136652 1975484 7829025 8947638 13472715 14575547 1110928 7563 122 0 X 0 1 X 1 1 1 X 2296874 3732998 4158688 4190062 4288416 18667038 2296874 3732998 4158688 4190062 4288416 18667038 219213 18447825 164157 13227 10837 20941 8145 217307 18884345 5597234 0.97690 0.74370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4136652 432686 2593854 1975484 0.00000 0.00000 1.00000 0 0 1803732 1803732 13330657 3857106 9473551 390090 257378 132712 698203 605066 93137 11503132 DEFERRED LOANS PAYABLE 3045384 3045384 X 5549479 7563 45564 3082 56209 5493270 -118012 -118012 5375258 4427970 45564 118076 163640 4264330 0 4264330 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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 2009 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: REVENUE RELATED TO PORCHLIGHT FOUNDATION 3,082. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -17,443. COST OF GOODS SOLD -100,569. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES RELATED TO PORCHLIGHT FOUNDATION 64. FUNDRAISING EXPENSES 17,443. COST OF GOODS SOLD 100,569. ANNUAL DINNER 77275 61820 15455 1130 13637 2467 77275 61820 15455 1130 13637 2467 17234 -1779 1 PARTICIPANTS ARE HELPED WITH RENT, UTILITIES, MEDICAL, ETC. UNDER THE STABLE, DIGS, HOUSING FIRST AND PATH PROGRAMS. 3691 174319 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. X 10 62667 MARKET VALUE X 10 596900 APPRAISED VALUE X 138590 279989 MARKET VALUE X CLOTHING, FURNITURE, SUPPLIES 11530 42306 MARKET VALUE X VPC SUPPLIES 1 5000 MARKET VALUE 1 0 0 1 THIRD PARTY USE: 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 DIRECTORS 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 STREET MADISON WI 53715 391980214 LOW INCOME HOUSING WI 501(C)(3) LINE 7 PORCHLIGHT INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0