Civic Intelligence

Fox Valley Warming Shelter Inc

990 • Fiscal year 2014 • EIN 26-1887706

Oct 01, 2013 to Sep 30, 2014 • Filed on May 08, 2015

Organization ProfileWWW.FOXVALLEYWARMINGSHELTER.ORG
1928 W College Ave54914

(920) 832-1479

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

39th percentile

0.02x

Higher debt load relative to assets than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.04x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

22nd percentile

-8.6%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

39th percentile

-0.7%

Faster asset growth than 39% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets39th percentile

Assets

Down

$896,161

Down $12,126 (-1.3%) from 2012

Net Assets

Down

$882,555

Down $17,872 (-2.0%) from 2012

Liabilities

Up

$13,606

Up $5,746 (+73%) from 2012

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin22nd percentile

Revenue

$364,037

No earlier filing loaded for comparison.

Expenses

Up

$395,364

Up $92,003 (+30%) from 2012

Net Income

-$31,327

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2014

Assets$896,161
Liabilities$13,606
Net Assets$882,555
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$364,037
Expenses$395,364
Net Income-$31,327
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 8, 2015
Return Version
2013v4.0
Gross Receipts
$364,037
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$651,719$634,031▼ $17,688
Savings and Temporary Cash Investments$130,000$130,000→ $0
Cash and Non-Interest-Bearing Accounts$106,625$91,593▼ $15,032
Investments in Publicly Traded Securities$37,716$40,537▲ $2,821
Total Assets$926,060$896,161▼ $29,899
Liabilities
Accounts Payable and Accrued Expenses$12,178$13,606▲ $1,428
Total Liabilities$12,178$13,606▲ $1,428
Net Assets / Fund Balance
Unrestricted Net Assets$878,882$847,555▼ $31,327
Permanently Rstr Net Assets$25,000$25,000→ $0
Temporarily Rstr Net Assets$10,000$10,000→ $0
Total Net Assets Fund Balance$913,882$882,555▼ $31,327
Total Liabilities and Net Assets / Fund Balance$926,060$896,161▼ $29,899

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$625,574$65,554-
Other Land Buildings$8,398$20,362-
Land$59--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Amy Van HarpenChair and Treasurer
Bill GuilbeaultVice Chair
Gary CrevierDirector
Julie KonsDirector
Keith KosteckeDirector
Lisa SeversonDirector
Miles SutterDirector
Peter BekkersDirector
Tom JadinDirector
Kari MiexlSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$360,227
Program Service Revenue
$0
Investment Income
$3,810
Other Revenue
$0
All Other Contributions
$360,227
Change in Net Assets
$-31,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$279,787
Other Expenses$110,227
Total Fundraising Expense$34,867
Professional Fundraising Fees$5,350
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$203,221$25,246$16,831$245,298
Payroll Taxes$24,707$2,616$1,744$29,067
Occupancy$26,252$2,147-$28,399
Depreciation Depletion$17,643$1,960-$19,603
Insurance$14,307$2,305-$16,612
Office Expenses$1,488$4,271-$5,759
Other Employee Benefits$2,711$1,627$1,084$5,422
Fees for Services Professional Fundraising--$5,350$5,350
Fees for Services Accounting-$3,600-$3,600
Other Expenses$9,915$2,180$416$2,596
All Other Expenses-$1,875-$1,875
Travel-$1,293-$1,293
Total Functional Expenses$310,914$49,583$34,867$395,364
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$5,350
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
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

Form 990, Part VI, Section A, Line 8B

“Formal documentation of committee meetings is not consistently maintained. All action items go through the board of directors and are documented in the board's meeting minutes.”

Form 990, Part VI, Section B, Line 11

“Form 990 will be reviewed at the next board of directors meeting and a copy will be reviewed by the treasurer prior to filing.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
26-1887706
Phone
9208321479

Signing Officer

Name
Amy Van Harpen
Title
Chair
Phone
9208321479
Signed
2015-05-08

Organization Details

Principal Officer
Amy Van Harpen
Formed
2008
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
19
Volunteers
0

Preparer

Preparer
Jann M Kostecke
Phone
9207258464
Raw XML AppendixShowing 400 of 404 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012178
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013606
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE OVERNIGHT, TEMPORARY SHELTER TO HOMELESS ADULT MEN AND WOMEN, AND TO ADDRESS OTHER NEEDS BY COLLABORATING WITH COMMUNITY RESOURCES.
IRS990/AllOtherContributionsAmt0360227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01875
IRS990/AllOtherExpensesGrp/TotalAmt01875
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10AMY VAN HARPEN
IRS990/BooksInCareOfDetail/PhoneNum09208321479
IRS990/BooksInCareOfDetail/USAddress/AddressLine101928 W COLLEGE AVE
IRS990/BooksInCareOfDetail/USAddress/City0APPLETON
IRS990/BooksInCareOfDetail/USAddress/State0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCode054914
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0106625
IRS990/CashNonInterestBearingGrp/EOYAmt091593
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0360227
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03810
IRS990/CYOtherExpensesAmt0110227
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-31327
IRS990/CYSalariesCompEmpBnftPaidAmt0279787
IRS990/CYTotalExpensesAmt0395364
IRS990/CYTotalFundraisingExpenseAmt034867
IRS990/CYTotalProfFndrsngExpnsAmt05350
IRS990/CYTotalRevenueAmt0364037
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01960
IRS990/DepreciationDepletionGrp/ProgramServicesAmt017643
IRS990/DepreciationDepletionGrp/TotalAmt019603
IRS990/Desc0TO PROVIDE SHELTER FOR HOMELESS PEOPLE. WE SERVED 574 UNIQUE CLIENTS FOR A TOTAL OF 18,146 SHELTER NIGHTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0310914
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03600
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/FeesForServicesProfFundraising/FundraisingAmt05350
IRS990/FeesForServicesProfFundraising/TotalAmt05350
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0AMY VAN HARPEN
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL GUILBEAULT
IRS990/Form990PartVIISectionAGrp/PersonNm2KARI MIEXL
IRS990/Form990PartVIISectionAGrp/PersonNm3GARY CREVIER
IRS990/Form990PartVIISectionAGrp/PersonNm4PETER BEKKERS
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM JADIN
IRS990/Form990PartVIISectionAGrp/PersonNm6MILES SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH KOSTECKE
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIE KONS
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA SEVERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR AND TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0364037
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02305
IRS990/InsuranceGrp/ProgramServicesAmt014307
IRS990/InsuranceGrp/TotalAmt016612
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03810
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt037716
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040537
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt085916
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0651719
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0634031
IRS990/LandBldgEquipCostOrOtherBssAmt0719947
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE OVERNIGHT, TEMPORARY SHELTER TO HOMELESS ADULT MEN AND WOMEN, AND TO ADDRESS OTHER NEEDS BY COLLABORATING WITH COMMUNITY RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0913882
IRS990/NetAssetsOrFundBalancesEOYAmt0882555
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02147
IRS990/OccupancyGrp/ProgramServicesAmt026252
IRS990/OccupancyGrp/TotalAmt028399
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04271
IRS990/OfficeExpensesGrp/ProgramServicesAmt01488
IRS990/OfficeExpensesGrp/TotalAmt05759
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01084
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01627
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02711
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05422
IRS990/OtherExpensesGrp/Desc0FOOD AND SUPPLIES
IRS990/OtherExpensesGrp/Desc1CLIENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt09442
IRS990/OtherExpensesGrp/FundraisingAmt1416
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0463
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12180
IRS990/OtherExpensesGrp/ProgramServicesAmt010670
IRS990/OtherExpensesGrp/ProgramServicesAmt19915
IRS990/OtherExpensesGrp/TotalAmt011133
IRS990/OtherExpensesGrp/TotalAmt19915
IRS990/OtherExpensesGrp/TotalAmt29442
IRS990/OtherExpensesGrp/TotalAmt32596
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016831
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025246
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0203221
IRS990/OtherSalariesAndWagesGrp/TotalAmt0245298
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01744
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02616
IRS990/PayrollTaxesGrp/ProgramServicesAmt024707
IRS990/PayrollTaxesGrp/TotalAmt029067
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt025000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0AMY VAN HARPEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0352741
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04079
IRS990/PYOtherExpensesAmt0102121
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt013455
IRS990/PYSalariesCompEmpBnftPaidAmt0241244
IRS990/PYTotalExpensesAmt0343365
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0356820
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-31327
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0358066
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0351811
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0376381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01011084
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0198214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02295556
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02295556
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0358066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0351811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0376381
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01011084
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0198214
IRS990ScheduleA/Total509Grp/TotalAmt02295556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0358066
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0351811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0376381
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01011084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0198214
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02295556
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0625574
IRS990ScheduleD/BuildingsGrp/DepreciationAmt065554
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0691128
IRS990ScheduleD/LandGrp/BookValueAmt059
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt059
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08398
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020362
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt028760
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0634031
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORMAL DOCUMENTATION OF COMMITTEE MEETINGS IS NOT CONSISTENTLY MAINTAINED. ALL ACTION ITEMS GO THROUGH THE BOARD OF DIRECTORS AND ARE DOCUMENTED IN THE BOARD'S MEETING MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE REVIEWED AT THE NEXT BOARD OF DIRECTORS MEETING AND A COPY WILL BE REVIEWED BY THE TREASURER PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt010000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt010000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0926060
IRS990/TotalAssetsEOYAmt0896161
IRS990/TotalAssetsGrp/BOYAmt0926060
IRS990/TotalAssetsGrp/EOYAmt0896161
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0360227
IRS990/TotalEmployeeCnt019
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt034867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt049583
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0310914
IRS990/TotalFunctionalExpensesGrp/TotalAmt0395364
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt012178
IRS990/TotalLiabilitiesEOYAmt013606
IRS990/TotalLiabilitiesGrp/BOYAmt012178
IRS990/TotalLiabilitiesGrp/EOYAmt013606
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0913882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0882555
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0310914
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03810
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0364037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0926060
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0896161
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01293
IRS990/TravelGrp/TotalAmt01293
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0878882
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0847555
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101928 W COLLEGE AVE
IRS990/USAddress/City0APPLETON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode054914
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.FOXVALLEYWARMINGSHELTER.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0AMY VAN HARPEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09208321479
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-08
ReturnHeader/Filer/BusinessName/BusinessNameLine10FOX VALLEY WARMING SHELTER INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXV
ReturnHeader/Filer/EIN0261887706
ReturnHeader/Filer/PhoneNum09208321479
ReturnHeader/Filer/USAddress/AddressLine101928 W COLLEGE AVE
ReturnHeader/Filer/USAddress/City0APPLETON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054914
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391952628
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DIRENZO & BOMIER LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10TWO NEENAH CENTER SUITE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NEENAH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054956
ReturnHeader/PreparerPersonGrp/PhoneNum09207258464
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANN M KOSTECKE
ReturnHeader/ReturnTs02015-05-08T14:42:19-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$896,161
Liabilities
$13,606
Net assets
$882,555
Revenue
$364,037
Expenses
$395,364
Net income
-$31,327
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