Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
990 • Fiscal year 2018 • EIN 26-1887706
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,182,638
Up $88,361 (+8.1%) from 2017
Net Assets
Up$1,125,956
Up $35,776 (+3.3%) from 2017
Liabilities
Up$56,682
Up $52,585 (+1284%) from 2017
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
To provide overnight, temporary shelter to homeless adult men and women, and to address other needs of the homeless community we serve.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $696,229 | - | $696,229 |
| Equipment | $38,968 | - | $38,968 |
| Land | $59 | - | $59 |
| Other Land Buildings | $-164,388 | $164,388 | - |
| Name | Title |
|---|---|
| Amy Vanharpen | Chair |
| Kari Meixl | Vice Chair |
| Bill Guilbeault | Board Member |
| Craig Wheeler | Board Member |
| Gary J Crevier | Board Member |
| Keith Kostecke | Board Member |
| Miles Sutter | Board Member |
| Peter Bekkers | Board Member |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $503,422 |
| Total Expenses per Audited Statements | $503,422 |
| Total Expenses per Form 990 | $503,422 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $7,007 |
“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.”
“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.”
“Compensation of the executive director is determined based on comparable positions in the area”
“Governing documents are made available to the public upon request”
“Change in basis of accounting from modified cash basis to accrual basis accounted for most of this prior period adjustment.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4097 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24973 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE OVERNIGHT, TEMPORARY SHELTER TO HOMELESS ADULT MEN AND WOMEN, AND TO ADDRESS OTHER NEEDS OF THE HOMELESS COMMUNITY WE SERVE. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 571225 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 850 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 7063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 157 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8070 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SCOTT PEEPLES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208321479 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 608 E HANCOCK ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54911 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 304717 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 404608 |
| IRS990/ChangeToOrgDocumentsInd | 0 | true |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractTerminationInd | 0 | X |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 571225 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5571 |
| IRS990/CYOtherExpensesAmt | 0 | 136583 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 73374 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 359832 |
| IRS990/CYTotalExpensesAmt | 0 | 503422 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 42634 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 7007 |
| IRS990/CYTotalRevenueAmt | 0 | 576796 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 31709 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2369 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21322 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 23691 |
| IRS990/Desc | 0 | TO PROVIDE SHELTER FOR HOMELESS PEOPLE. IN THE 2017 FISCAL YEAR THE SHELTER PROVIDED APPROXIMATELY 18250 CLIENT SHELTER NIGHTS FOR 561 DIFFERENT PEOPLE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 14 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 397592 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10132 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10132 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 7007 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 7007 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AMY VANHARPEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BILL GUILBEAULT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KARI MEIXL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GARY J CREVIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PETER BEKKERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MILES SUTTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KEITH KOSTECKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CRAIG WHEELER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2008 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 576796 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2789 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14494 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17283 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5571 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5571 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 59793 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 62784 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 164388 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 594559 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 570868 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 735256 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE OVERNIGHT, TEMPORARY SHELTER TO HOMELESS ADULT MEN AND WOMEN, AND TO ADDRESS OTHER NEEDS OF THE HOMELESS COMMUNITY WE SERVE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1090180 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1125956 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28634 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30695 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1236 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2043 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3279 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 648 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6484 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8105 |
| IRS990/OtherExpensesGrp/Desc | 0 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FOOD AND OTHER PROGRAM EXP |
| IRS990/OtherExpensesGrp/Desc | 2 | CLIENT TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTING |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 13852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 256 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4945 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17055 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5125 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4945 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17055 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 13852 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 18756 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 31320 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 275262 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 325338 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1521 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2541 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22327 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 26389 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 30500 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 30500 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7569 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SCOTT PEEPLES |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -37598 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 553502 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9357 |
| IRS990/PYOtherExpensesAmt | 0 | 138479 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 88688 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 328769 |
| IRS990/PYTotalExpensesAmt | 0 | 474171 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 6923 |
| IRS990/PYTotalRevenueAmt | 0 | 562859 |
| IRS990/QuidProQuoContributionsInd | 0 | true |
| IRS990/QuidProQuoContriDisclInd | 0 | true |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 73374 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 135208 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 136809 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 564085 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545161 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526783 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484549 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358066 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2478644 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5571 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4174 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2863 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3810 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 25775 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4174 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2863 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3810 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 25775 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 799 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4341 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12868 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | -2728 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2161 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 17441 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98290 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98230 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2478644 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 564085 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 545161 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 526783 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 484549 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 358066 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2478644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 570455 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 558859 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 543825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 484684 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 364037 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2521860 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesInd | 0 | false |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/VolunteersInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 696229 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 696229 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38968 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 38968 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 503422 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 59 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 59 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -164388 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 164388 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 576796 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 570868 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 503422 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 576796 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 576796 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 503422 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | AMY VANHARPEN |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BILL GUILBEAULT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | KARI MEIXL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | GARY J CREVIER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | PETER BEKKERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | MILES SUTTER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 6 | KEITH KOSTECKE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 7 | CRAIG WHEELER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990ScheduleN/AssetsDistributedInd | 0 | true |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | true |
| IRS990ScheduleN/BondLiabilitiesDischargedInd | 0 | false |
| IRS990ScheduleN/BondsOutstandingInd | 0 | false |
| IRS990ScheduleN/DirectorOfSuccessor2Ind | 0 | true |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | true |
| IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | MERGED WITH 2 OTHER CHARITIES |
| IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt | 0 | 2018-10-01 |
| IRS990ScheduleN/DispositionOfAssetsDetail/EIN | 0 | 391582471 |
| IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NOT APPLICABLE-ALL ASSETS TO NEW ORG |
| IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm | 0 | PILLARS INC |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 608 HANCOCK ST |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd | 0 | 54911 |
| IRS990ScheduleN/EmployeeOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | false |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | true |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | MERGED WITH 2 OTHER CHARITIES |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-10-01 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 391582471 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | 501C3 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | NA - ASSETS MERGED INTO NEW ENTITY |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm | 0 | PILLARS INC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 608 HANCOCK ST |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 54911 |
| IRS990ScheduleN/OwnerOfSuccessor2Ind | 0 | false |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | false |
| IRS990ScheduleN/ReceiveCompensation2Ind | 0 | false |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | false |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION OF THE EXECUTIVE DIRECTOR IS DETERMINED BASED ON COMPARABLE POSITIONS IN THE AREA |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CHANGE IN BASIS OF ACCOUNTING FROM MODIFIED CASH BASIS TO ACCRUAL BASIS ACCOUNTED FOR MOST OF THIS PRIOR PERIOD ADJUSTMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Organizational document changes Part VI line 4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.