2011-09-27T10:13:06-05:00 2010-12-31 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2010-01-01 391579521 PORCHLIGHT INC PORC 6082572534 306 N BROOKS ST MADISON WI 53715 STEVEN SCHOOLER 6082572534 2011-09-21 1 JOHN HEMMING 6082741980 2011-09-21 2010 2016-03-07 17:11:31Z STEVEN SCHOOLER 306 N BROOKS ST MADISON WI 53715 5679884 0 X WWW.PORCHLIGHTINC.ORG X 2004 WI PORCHLIGHT STRIVES TO DECREASE THE DANE COUNTY HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORT SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES. 18 18 151 2100 0 0 3732998 4158688 1057796 954496 357405 19044 -34516 -8177 5113683 5124051 149922 173860 0 0 1897564 2102624 32000 0 88627 1448843 1708092 3528329 3984576 1585354 1139475 10734631 11729346 5352763 5202861 5381868 6526485 X PORCHLIGHT STRIVES TO DECREASE THE DANE COUNTY HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORT SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES. 0 0 2660540 49852 946319 LOW INCOME HOUSING AND SHELTER: IN 2010, 1,258 HOMELESS PERSONS RECEIVED OVER 31,954 NIGHTS OF EMERGENCY SHELTER, TWO HOT MEALS PER DAY, PERSONAL GROOMING SUPPLIES, COUNSELING SERVICES, AND ACCESS TO LAUNDRY FACILITIES AT THE MEN'S DROP-IN SHELTER LOCATED AT GRACE EPISCOPAL CHURCH. A WEEKLY ON-SITE MEDICAL CLINIC ASSISTED MORE THAN 300 INDIVIDUALS. WITH THE SUPPORT OF OVER 60 CHURCHES AND OTHER COMMUNITY GROUPS PROVIDING OVER 1,800 VOLUNTEERS, THE SHELTER PROVIDES A WARM, SAFE, AND COMPASSIONATE RESPITE FROM THE STRUGGLE OF SURVIVAL WITHOUT A HOME. THE SHELTER IS OPEN 8:00 P.M. TO 8:00 A.M. DAILY FROM SPRING THROUGH FALL. DURING THE WINTER MONTHS, THE SHELTER IS OPEN FROM 5:00 P.M. TO 8:00 A.M. TO ALL MEN WHO ARE NOT INCAPACITATED BY DRUGS OR ALCOHOL ABUSE AND WHO ABIDE BY THE SHELTER RULES. ORIGINALLY SPONSORED BY MADISON-AREA URBAN MINISTRY, THE SHELTER HAS BEEN OPERATING AT THE GRACE EPISCOPAL CHURCH SITE SINCE 1985. SHELTERS INCLUDE OVERFLOW SHELTERS AT ST. JOHNS LUTHERAN CHURCH AND BEGINNING IN 2007, FIRST UNITED METHODIST CHURCH. 433439 116859 0 HOSPITALITY HOUSE: OPENED IN 1990, HOSPITALITY HOUSE IS BOTH A MULTI-FACETED RESOURCE CENTER AND A WARM, SAFE PLACE FOR HOMELESS AND NEAR-HOMELESS FAMILIES AND INDIVIDUALS TO SEEK ASSISTANCE. IN 2010, 6,641 GUESTS RECEIVED A VARIETY OF SERVICES FROM SIMPLY A PLACE TO WARM UP TO HOUSING/EMPLOYMENT COUNSELING, TELEPHONE/MAIL SERVICES, AND MEDICAL/LEGAL ASSISTANCE. HOSPITALITY HOUSE, LOCATED AT 1490 MARTIN ST., SERVES ON AVERAGE OVER 80 PEOPLE EACH DAY. AS A DIRECT RESULT OF COUNSELING BY PORCHLIGHT STAFF, 1,024 HOUSEHOLDS SECURED HOUSING. A RECENT ADDITION TO HOSPITALITY HOUSES PROGRAMS IS AN EVICTION PREVENTION PROGRAM KNOWN AS DIGS (DWELLING INTERVENTION GRANTS AND SUSTENANCE). DIGS IS A COLLABORATIVE EFFORT WITH AREA FAITH COMMUNITIES TO CENTRALIZE EMERGENCY EVICTION PREVENTION ASSISTANCE. IN 2010, A TOTAL OF 1,434 HOUSEHOLDS WERE COUNSELED AND 1,932 RECEIVED SOME FORM OF FINANCIAL ASSISTANCE THROUGH DIGS. FOLLOW-UP CHECKS ON A GROUP OF THOSE RECEIVING FINANCIAL ASSISTANCE THROUGH THE CITY GRANT CONFIRM THAT 80% OF THOSE FAMILIES ASSISTED REMAIN IN HOUSING AT SIX MONTHS AND 75% REMAIN IN HOUSING AT TWELVE MONTHS. 421852 7149 0 SAFE HAVEN: TO ADDRESS THE GROWING NUMBER OF HOMELESS INDIVIDUALS WITH A SEVERE MENTAL ILLNESS, OUR SAFE HAVEN BEGAN OPERATING IN JUNE 1995. MEN AND WOMEN WITH SERIOUS AND PERSISTENT MENTAL ILLNESS ARE OFTEN UNCONNECTED TO THE SHELTER SYSTEM AND NECESSARY SOCIAL SERVICES. SAFE HAVEN IS A "SOFT-ENTRY" PROGRAM, ALLOWING STAFF TO SLOWLY DEVELOP RELATIONSHIPS OF TRUST WITH PARTICIPANTS AND ULTIMATELY CONNECTING THEM TO APPROPRIATE HOUSING AND MENTAL HEALTH SERVICES. WITH SEMI-PRIVATE ROOMS, THREE MEALS PER DAY, BATHING AND LAUNDRY FACILITIES, STORAGE SPACE, AND A MAILING ADDRESS, SAFE HAVEN PROVIDES AN ATMOSPHERE OF SUPPORT FOR THIS VULNERABLE SEGMENT OF THE HOMELESS POPULATION. IN 2010, 63 MENTALLY ILL PERSONS RECEIVED 3,745 NIGHTS OF SHELTER, AND AN ADDITIONAL 150 PERSONS RECEIVED DROP-IN SERVICES. 3515831 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 0 1 82 0 1 151 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X STEVEN SCHOOLER 6082572534 306 N BROOKS ST MADISON WI 53715 CHRIS LAURENT 1.00 X X 0 0 0 PETER MORTENSON 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 SHERI CARTER 1.00 X 0 0 0 JEFFREY FEMRITE 1.00 X 0 0 0 DAVID GINGER 1.00 X 0 0 0 THOMAS HIRSCH 1.00 X 0 0 0 BRIAN HORNUNG 1.00 X 0 0 0 BARBARA KARLEN 1.00 X 0 0 0 BETH LAVENDER 1.00 X 0 0 0 DEBORAH MASON 1.00 X 0 0 0 JEREMEY SHEPHERD 1.00 X 0 0 0 JEFFREY SIMMONS 1.00 X 0 0 0 SAL TROIA 1.00 X 0 0 0 TRACEY CARADINE 1.00 X 0 0 0 ROBIN FRISCH 1.00 X 0 0 0 SUSAN STEINHAUER 1.00 X 0 0 0 CHRISTINE THOMAS 1.00 X 0 0 0 STEVEN SCHOOLER 40.00 X 62808 0 4090 DANIEL BARNES 40.00 X 40952 0 6223 103760 0 10313 0 0 0 0 JP CULLEN & SONS INC PO BOX 1957 JANESVILLE WI 53547 SHELTER RENOVATION 162289 1 301148 67267 1892855 1897418 414332 4158688 RENTAL INCOME 532000 915365 915365 PROGRAM FEES 900099 24904 24904 MISCELLANEOUS INCOME 900099 14227 14227 954496 10837 10837 433736 8766 434295 -559 8766 8207 8207 15271 67267 15271 0 98090 106267 -8177 -8177 5124051 946319 0 19044 173860 173860 127186 127186 1519140 1371984 122397 24759 45017 37659 6120 1238 269285 222022 36175 11088 141996 122170 17622 2204 26590 26590 24842 24842 23515 23515 391188 365041 25520 627 5925 5925 685350 685350 121366 116465 4901 3792 3792 317424 317424 54138 54138 OTHER 37364 29328 7682 354 BAD DEBT 16598 16598 3984576 3515831 380118 88627 404 384 801196 1944580 818194 823435 138079 73416 1679 1679 16471 18564 12409740 4051799 8503131 8357941 59148 58547 396329 450800 10734631 11729346 344994 262202 75546 84570 2142008 2069374 2790215 2786715 5352763 5202861 X 3089491 3224230 2292377 3302255 5381868 6526485 10734631 11729346 X 1139475 5142 X X 0 1 1 X 1 1 X 2243896 2193007 2296874 3732998 4158688 14625463 2243896 2193007 2296874 3732998 4158688 14625463 14625463 142498 156518 164260 13227 10837 487340 913695 949068 997304 1141541 1067857 5069465 20182268 5069465 0.72470 0.69260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24549 225 2404 0 0 54 27124 20331 200 4043 0 0 25 24549 25709 986 -6189 0 0 175 20331 1.00000 0.00000 0.00000 0 1 0 1378732 1378732 10000192 3224765 6775427 403543 242606 160937 627273 584428 42845 8357941 DEFERRED LOANS PAYABLE 2786715 2786715 5124051 3984576 1139475 5142 5142 1144617 5015943 5142 124167 129309 4886634 237417 237417 5124051 3868751 121592 121592 3747159 237417 237417 3984576 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: ENDOWMENT FUNDS ARE FOR FUTURE ACTIVITIES AND OPERATIONS FOR PORCHLIGHT, INC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 2007, 2008 AND 2009 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. FORM 990, SCHEDULE D, PART XII, LINE 2B $2,404 REVENUE RELATED TO PORCHLIGHT FOUNDATION $15,271 FUNDRAISING EVENT REVENUE OTHER THAN CONTRIBUTIONS, PG 9, LINE 8A $106,267 SALE OF INVENTORY COST OF GOOD SOLD, PG 9, LINE 10B FORM 990, SCHEDULE D, PART XII, LINE 4B $237,417 DONATED FOOD, CLOTHING, FURNITURE AND OTHER MISCELLANEOUS ITMES FOR THE HOMELESS NOT RECORDED ON THE FINANCIAL STATEMENTS. FORM 990, SCHEDULE D, PART XIII, LINE 2B $55 EXPENSES RELATED TO PORCHLIGHT FOUNDATION $15,271 FUNDRAISING EVENT EXPENSES, PG 9, LINE 8B $106,267 SALE OF INVENTORY COST OF GOOD SOLD, PG 9, LINE 10B FORM 990, SCHEDULE D, PART XIII, LINE 4B $237,417 DONATED FOOD, CLOTHING, FURNITURE AND OTHER MISCELLANEOUS ITMES FOR THE HOMELESS NOT RECORED ON THE FINANCIAL STATEMENTS. ANNUAL DINNER 69280 54009 15271 1050 11483 2738 4 13258 13258 82538 67267 15271 1050 11483 2738 15271 0 0 PARTICIPANTS ARE HELPED WITH RENT, UTILITIES, MEDICAL, ETC. UNDER THE STABLE, DIGS, HOUSING FIRST AND PATH PROGRAMS. 1258 173860 X 9 176915 MARKET VALUE X MEALS, CLOTHING, FURNITURE AND OTHER MISCELLANEOUS 86886 237417 MARKET VALUE 0 0 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): NUMBER OF ITEMS RECEIVED THIRD PARTY USE: PART I, LINE 32B: PORCHLIGHT HOLDS INVESTMENT ACCOUNTS WITH BAIRD, CHARLES SCHWAB AND STIFEL, AND NICOLAUS & COMPANY TO ACCEPT AND SELL STOCK DONATIONS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD IS PROVIDED A COPY OF THE IRS FORM 990 PRIOR TO IT BEING FILED FOR THEIR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C PORCHLIGHT MONITORS IT THROUGH THE EXECUTIVE DIRECTOR, DIRECTOR OF FINANCE, FINANCE COMMITTEE AND YEARLY BOARD TRAININGS. FORM 990, PART VI, SECTION B, LINE 15A 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 OR FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 5,142. OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT FORM 990, LINE 2C PORCHLIGHT, INC. HAS NOT CHANGED ITS AUDIT OVERSIGHT PROCESS OR ITS PROCESS OF SELECTING AND INDEPENDENT ACCOUNTANT. PORCHLIGHT FOUNDATION 306 N BROOKS STREET MADISON WI 53715 391980214 LOW INCOME HOUSING WI 501(C)(3) LINE 1 PORCHLIGHT INC 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0