Civic Intelligence

Fox Valley Warming Shelter Inc

EIN 26-1887706 • 501(c)3 • Appleton, WI

Profile

To provide overnight, temporary shelter to homeless adult men and women, and to address other needs by collaborating with community resources.

608 E Hancock StAppleton, WI 54911

www.foxvalleywarmingshelter.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

64th percentile

13%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$0

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

61st percentile

8.1%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

2.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$1,182,638

Up $88,361 (+8.1%) from 2017

Liabilities

Up

$56,682

Up $52,585 (+1284%) from 2017

Net Assets

Up

$1,125,956

Up $35,776 (+3.3%) from 2017

Operations
Liabilities / Revenue54th percentileNet Margin64th percentile

Revenue

Up

$576,796

Up $13,937 (+2.5%) from 2017

Expenses

Up

$503,422

Up $29,251 (+6.2%) from 2017

Net Income

Down

$73,374

Down $15,314 (-17%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $98,242Liabilities 2010: $766Net Assets 2010: $97,4762010Assets 2012: $908,287Liabilities 2012: $7,860Net Assets 2012: $900,4272012Assets 2014: $896,161Liabilities 2014: $13,606Net Assets 2014: $882,5552014Assets 2015: $932,195Liabilities 2015: $6,464Net Assets 2015: $925,7312015Assets 2016: $1,014,534Liabilities 2016: $13,042Net Assets 2016: $1,001,4922016Assets 2017: $1,094,277Liabilities 2017: $4,097Net Assets 2017: $1,090,1802017Assets 2018: $1,182,638Liabilities 2018: $56,682Net Assets 2018: $1,125,9562018

Highlighted filing

2018

Assets$1,182,638
Liabilities$56,682
Net Assets$1,125,956
Open 2018 Filing

Operations Trend

Revenue Growth40th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $199,880Expenses 2010: $195,507Net Income 2010: $4,3732010Expenses 2012: $303,3612012Revenue 2014: $364,037Expenses 2014: $395,364Net Income 2014: -$31,3272014Revenue 2015: $484,684Expenses 2015: $441,508Net Income 2015: $43,1762015Revenue 2016: $543,825Expenses 2016: $468,064Net Income 2016: $75,7612016Revenue 2017: $562,859Expenses 2017: $474,171Net Income 2017: $88,6882017Revenue 2018: $576,796Expenses 2018: $503,422Net Income 2018: $73,3742018

Highlighted filing

2018

Revenue$576,796
Expenses$503,422
Net Income$73,374
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,182,638
Liabilities
$56,682
Net assets
$1,125,956
Revenue
$576,796
Expenses
$503,422
Net income
$73,374
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$1.18$0.06$1.13$0.58$0.50$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.56$0.47$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.01$0.01$1.00$0.54$0.47$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.01$0.93$0.48$0.44$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$0.36$0.40$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.01$0.90$0.30
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.00$0.10$0.20$0.20$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Aug 15, 2019
Return Version
2017v2.2
Gross Receipts
$576,796
Mission and Program Overview

Mission

To provide overnight, temporary shelter to homeless adult men and women, and to address other needs of the homeless community we serve.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$594,559$570,868▼ $23,691
Cash and Non-Interest-Bearing Accounts$304,717$404,608▲ $99,891
Savings and Temporary Cash Investments$135,208$136,809▲ $1,601
Investments in Publicly Traded Securities$59,793$62,784▲ $2,991
Pledges and Grants Receivable-$7,569-
Total Assets$1,094,277$1,182,638▲ $88,361
Liabilities
Deferred Revenue-$31,709-
Accounts Payable and Accrued Expenses$4,097$24,973▲ $20,876
Total Liabilities$4,097$56,682▲ $52,585
Net Assets / Fund Balance
Unrestricted Net Assets$1,057,001$1,088,559▲ $31,558
Permanently Rstr Net Assets$30,500$30,500→ $0
Temporarily Rstr Net Assets$2,679$6,897▲ $4,218
Total Net Assets Fund Balance$1,090,180$1,125,956▲ $35,776
Total Liabilities and Net Assets / Fund Balance$1,094,277$1,182,638▲ $88,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$696,229-$696,229
Equipment$38,968-$38,968
Land$59-$59
Other Land Buildings$-164,388$164,388-
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Amy VanharpenChair
Kari MeixlVice Chair
Bill GuilbeaultBoard Member
Craig WheelerBoard Member
Gary J CrevierBoard Member
Keith KosteckeBoard Member
Miles SutterBoard Member
Peter BekkersBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$571,225
Program Service Revenue
$0
Investment Income
$5,571
Other Revenue
$0
All Other Contributions
$571,225
Change in Net Assets
$73,374

Audited Revenue Reconciliation

Revenue per Audited Statements
$576,796
Total Revenue per Audited Statements
$576,796
Total Revenue per Form 990
$576,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$359,832
Other Expenses$136,583
Total Fundraising Expense$42,634
Professional Fundraising Fees$7,007
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$275,262$31,320$18,756$325,338
Occupancy$28,634$2,061-$30,695
Payroll Taxes$22,327$2,541$1,521$26,389
Depreciation Depletion$21,322$2,369-$23,691
Insurance$14,494$2,789-$17,283
Other Expenses$17,055$256$13,852$13,852
Fees for Services Accounting-$10,132-$10,132
Other Employee Benefits$6,484$973$648$8,105
All Other Expenses$157$7,063$850$8,070
Fees for Services Professional Fundraising--$7,007$7,007
Office Expenses$2,043$1,236-$3,279
Travel-$2,456-$2,456
Total Functional Expenses$397,592$63,196$42,634$503,422

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,422
Total Expenses per Audited Statements$503,422
Total Expenses per Form 990$503,422
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$7,007
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Organizational document changes Part VI line 4

“Fox valley warming shelter merged with two other charities on october 1, 2018. The facilities and assets are being used for the same purpose but the shelter is operating under pillars, inc. Which is also a 501(c)(3) charitable organization with its own organizational documents and board members. Pillars operates the former fox valley warming shelter as a shelter for homeless people so the original organizations mission and achievements are the same.”

Form 990 governing body review Part VI line 11

“The tax return will be reviewed by the board of the organization that fvws was merged into as of october 1 2018 i.e. Pillars, inc.”

CEO executive director top management comp Part VI line 15A

“Compensation of the executive director is determined based on comparable positions in the area”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fox Valley Warming Shelter Inc
EIN
26-1887706
Address
608 E HANCOCK ST, APPLETON, WI 54911

Signing Officer

Name
Amy Vanharpen
Title
Former Presiden
Phone
6787778522
Signed
2019-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Peeples
Formed
2008
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
14

Preparer

Firm
Kostecke CPA LLC
Address
4321 W College Ave Ste 200, Appleton, WI 54914
Preparer
Jann Kostecke
Phone
9205727343
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Change in basis of accounting from modified cash basis to accrual basis accounted for most of this prior period adjustment.”

Raw XML AppendixShowing 400 of 487 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0135208
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0136809
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0564085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0545161
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0526783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0484549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0358066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02478644
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04174
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025775
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04174
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03810
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025775
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0799
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04341
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt012868
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0-2728
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02161
IRS990ScheduleA/OtherIncome509Grp/TotalAmt017441
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98290
IRS990ScheduleA/PublicSupportPY509Pct00.98230
IRS990ScheduleA/PublicSupportTotal509Amt02478644
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0564085
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0545161
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0526783
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0484549
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0358066
IRS990ScheduleA/Total509Grp/TotalAmt02478644
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0570455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0558859
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0543825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0484684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0364037
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02521860
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleC/DirectContactLegislatorsInd0false
IRS990ScheduleC/GrantsOtherOrganizationsInd0false
IRS990ScheduleC/MailingsMembersInd0false
IRS990ScheduleC/MediaAdvertisementsInd0false
IRS990ScheduleC/NotDescribedSection501c3Ind0false
IRS990ScheduleC/OtherActivitiesInd0false
IRS990ScheduleC/PaidStaffOrManagementInd0false
IRS990ScheduleC/PublicationsOrBroadcastInd0false
IRS990ScheduleC/RalliesDemonstrationsInd0false
IRS990ScheduleC/VolunteersInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0696229
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0696229
IRS990ScheduleD/EquipmentGrp/BookValueAmt038968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt038968
IRS990ScheduleD/ExpensesSubtotalAmt0503422
IRS990ScheduleD/LandGrp/BookValueAmt059
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-164388
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0164388
IRS990ScheduleD/RevenueSubtotalAmt0576796
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0570868
IRS990ScheduleD/TotalExpensesPerForm990Amt0503422
IRS990ScheduleD/TotalRevenuePerForm990Amt0576796
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0576796
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503422
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0AMY VANHARPEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1BILL GUILBEAULT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2KARI MEIXL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3GARY J CREVIER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4PETER BEKKERS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5MILES SUTTER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6KEITH KOSTECKE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7CRAIG WHEELER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2VICE CHAIR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6BOARD MEMBER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7BOARD MEMBER
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessor2Ind0true
IRS990ScheduleN/DirectorOfSuccessorInd0true
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGED WITH 2 OTHER CHARITIES
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-10-01
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0391582471
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0NOT APPLICABLE-ALL ASSETS TO NEW ORG
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0PILLARS INC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt0608 HANCOCK ST
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0APPLETON
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd054911
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0MERGED WITH 2 OTHER CHARITIES
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02018-10-01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0391582471
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501C3
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0NA - ASSETS MERGED INTO NEW ENTITY
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0PILLARS INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0608 HANCOCK ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0APPLETON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0WI
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd054911
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FOX VALLEY WARMING SHELTER MERGED WITH TWO OTHER CHARITIES ON OCTOBER 1, 2018. THE FACILITIES AND ASSETS ARE BEING USED FOR THE SAME PURPOSE BUT THE SHELTER IS OPERATING UNDER PILLARS, INC. WHICH IS ALSO A 501(C)(3) CHARITABLE ORGANIZATION WITH ITS OWN ORGANIZATIONAL DOCUMENTS AND BOARD MEMBERS. PILLARS OPERATES THE FORMER FOX VALLEY WARMING SHELTER AS A SHELTER FOR HOMELESS PEOPLE SO THE ORIGINAL ORGANIZATIONS MISSION AND ACHIEVEMENTS ARE THE SAME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE TAX RETURN WILL BE REVIEWED BY THE BOARD OF THE ORGANIZATION THAT FVWS WAS MERGED INTO AS OF OCTOBER 1 2018 I.E. PILLARS, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPARABLE POSITIONS IN THE AREA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CHANGE IN BASIS OF ACCOUNTING FROM MODIFIED CASH BASIS TO ACCRUAL BASIS ACCOUNTED FOR MOST OF THIS PRIOR PERIOD ADJUSTMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Organizational document changes Part VI line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9

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