Civic Intelligence

Day by Day Warming Shelter Inc

EIN 27-5557420 • 501(c)3 • Oshkosh, WI

Profile

Day by day warming shelter collaboratively provides temporary shelter, individualized services, and opportunities for self-sufficiency to empower the most vulnerable adults in our community.

420 Ceape AveOshkosh, WI 54901

daybydayshelter.org

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

52nd percentile

0.17x

Higher debt load relative to revenue than 52% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

8th percentile

-35%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$147,511

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 13.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

2nd percentile

-77%

Faster revenue growth than 2% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,031,056

Down $2,794,961 (-36%) from 2023

Liabilities

Down

$189,620

Down $2,443,826 (-93%) from 2023

Net Assets

Down

$4,841,436

Down $351,135 (-6.8%) from 2023

Operations
Liabilities / Revenue52nd percentileNet Margin8th percentile

Revenue

Down

$1,109,913

Down $3,783,370 (-77%) from 2023

Expenses

Up

$1,497,567

Up $424,245 (+40%) from 2023

Net Income

Down

-$387,654

Down $4,207,615 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2017: $265,775Liabilities 2017: $312Net Assets 2017: $265,4632017Assets 2018: $364,853Liabilities 2018: $2,666Net Assets 2018: $362,1872018Assets 2020: $611,441Liabilities 2020: $9,229Net Assets 2020: $602,2122020Assets 2021: $882,612Liabilities 2021: $18,689Net Assets 2021: $863,9232021Assets 2022: $1,567,972Liabilities 2022: $218,323Net Assets 2022: $1,349,6492022Assets 2023: $7,826,017Liabilities 2023: $2,633,446Net Assets 2023: $5,192,5712023Assets 2024: $5,031,056Liabilities 2024: $189,620Net Assets 2024: $4,841,4362024

Highlighted filing

2024

Assets$5,031,056
Liabilities$189,620
Net Assets$4,841,436
Open 2024 Filing

Operations Trend

Revenue Growth2nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2017: $345,977Expenses 2017: $285,514Net Income 2017: $60,4632017Revenue 2018: $364,987Expenses 2018: $276,386Net Income 2018: $88,6012018Revenue 2020: $485,812Expenses 2020: $376,799Net Income 2020: $109,0132020Revenue 2021: $683,405Expenses 2021: $482,140Net Income 2021: $201,2652021Revenue 2022: $1,189,859Expenses 2022: $644,760Net Income 2022: $545,0992022Revenue 2023: $4,893,283Expenses 2023: $1,073,322Net Income 2023: $3,819,9612023Revenue 2024: $1,109,913Expenses 2024: $1,497,567Net Income 2024: -$387,6542024

Highlighted filing

2024

Revenue$1,109,913
Expenses$1,497,567
Net Income-$387,654
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,031,056
Liabilities
$189,620
Net assets
$4,841,436
Revenue
$1,109,913
Expenses
$1,497,567
Net income
-$387,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.03$0.19$4.84$1.11$1.50$0.39
2023Detailed filing. Detailed filing data is available for this year.$7.83$2.63$5.19$4.89$1.07$3.82
2022Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$1.19$0.64$0.55
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.02$0.86$0.68$0.48$0.20
2020Detailed filing. Detailed filing data is available for this year.$0.61$0.01$0.60$0.49$0.38$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.36$0.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.35$0.29$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 9, 2025
Return Version
2023v6.0
Gross Receipts
$1,147,179
Mission and Program Overview

Mission

To provide temporary, overnight shelter, evaluate gues needs in order to offer guideance towards independence, and to help create community solutions addressing homelessness.

Day by day shelter collaboratively provides temporary shelter, individualized services, and opportunities for self-sufficiency to empower the most vulnerable adults in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,246,106$4,103,501▼ $142,605
Savings and Temporary Cash Investments$100,949$231,161▲ $130,212
Investments in Publicly Traded Securities$200,466$223,959▲ $23,493
Pledges and Grants Receivable$2,129,216$154,036▼ $1,975,180
Cash and Non-Interest-Bearing Accounts$978,110$128,105▼ $850,005
Prepaid Expenses and Deferred Charges$17,333$15,160▼ $2,173
Total Assets$7,826,017$5,031,056▼ $2,794,961
Other Assets Total$153,837$175,134▲ $21,297
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,302,441$150,000▼ $2,152,441
Accounts Payable and Accrued Expenses$324,005$38,120▼ $285,885
Deferred Revenue$7,000$1,500▼ $5,500
Total Liabilities$2,633,446$189,620▼ $2,443,826
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,098,262$4,798,254▼ $300,008
Net Assets With Donor Restrictions$94,309$43,182▼ $51,127
Total Net Assets Fund Balance$5,192,571$4,841,436▼ $351,135
Total Liabilities and Net Assets / Fund Balance$7,826,017$5,031,056▼ $2,794,961

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,680,830$110,583$3,791,413
Equipment$272,671$56,529$329,200
Land$150,000-$150,000
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Molly ButzExecutive DiFT$115,186$32,325$147,511

Board Members and Trustees

NameTitle
Sara MuhlbauerPresident
Andrew LeckerMember
Angela LoweMember
Christine SchraaMember
Jason HavlikMember
Michael PattonMember
Gretchen WithersPast Preside
Joann CrossSecretary
Eric SparrTreasurer
Jean WolfgangVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,114,448
Program Service Revenue
$0
Investment Income
$11,331
Other Revenue
$-15,866
All Other Contributions
$987,643
Change in Net Assets
$-387,654

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table299$130,539Fair Market Value
Food Inventory28$31,137Fair Market Value
Total Noncash Contributions327$161,676-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,108,366
Revenue Not Reported on Financial Statements
$1,547
Revenue Not Reported on Form 990
$125,905
Total Revenue per Audited Statements
$1,234,271
Total Revenue per Form 990
$1,109,913
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$870,666
Other Expenses$603,501
Total Fundraising Expense$128,921
Professional Fundraising Fees$23,400
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$559,174$16,382$16,242$591,798
Current Officers, Directors, Trustees, and Key Employees$95,077$29,465$29,448$153,990
Depreciation Depletion$126,320$8,157$8,128$142,605
Payroll Taxes$61,288$3,958$3,943$69,189
Occupancy$43,678$2,820$2,811$49,309
Other Employee Benefits$47,664--$47,664
Interest$41,635$2,689$2,679$47,003
Fees for Services Accounting$8,866$32,507$649$42,022
Advertising--$30,882$30,882
Insurance$22,411$1,447$1,442$25,300
Fees for Services Professional Fundraising--$23,400$23,400
Fees for Services Other$1,701$6,238$124$8,063
Pension Plan Contributions$8,025--$8,025
Other Expenses$4,007$259$258$4,524
Fees for Service Investment Mgmnt Fees-$1,547-$1,547
Total Functional Expenses$1,259,874$108,772$128,921$1,497,567

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,585,406
Total Expenses per Form 990$1,497,567
Expenses per Audited Statements$1,496,020
Expenses Not Reported on Form 990$89,386
Expenses Not Reported on Financial Statements$1,547
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$37,266
Professional Fundraising Fees$23,400
Fundraising Gross Income$14,200
Gaming Gross Income$7,200

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Streets of Hope$67,956$14,200$516$13,684
Total Events$67,956$14,200$37,266$-23,066
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
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 4

“The organization amended its articles of incorporation to change its name to day by day shelter, inc. - it was previously named day by day warming shelter inc.”

Form 990, Page 6, Part VI, Line 11B

“The finance committee of the board of directors reviews and approves the form 990 within 14 days of filing and recommends acceptance to the board for consideration at their next scheduled meeting. After questions the board votes to accept the filing or returns it for revision and reconsideration at next meeting. Any corrections will result in amendment and resubmission of the form 990.”

Form 990, Page 6, Part VI, Line 12C

“The conflict of interest policy is reviewed at the annual meeting and directors are asked to revise their statement at that time.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee requests evaluation of executive director annually utilizing a directed response written form. Results are compiled by the executive committee of the board of directors which makes a salary recommendation to the board. The board discusses proposed salary and votes. The results of the board evaluation is communicated to the executive director by the executive committee in a face-to-face meeting.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Day by Day Shelter Inc
EIN
27-5557420
Phone
9202034536
Address
420 CEAPE AVE, OSHKOSH, WI 54901

Signing Officer

Name
Sara Muhlbauer
Title
President
Phone
9202034596
Signed
2025-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sara Muhlbauer
Formed
2011
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
42
Volunteers
1,850

Preparer

Firm
Huberty & Associates Sc
Address
37 N PIONEER RD, FOND DU LAC, WI 54935
Preparer
Cynthia Hintz CPA
Phone
9209238400
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Return on beneficial interests 17,598”

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The organization is subject to a tax on income from any unrelated business. The organization has evaluated tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The organization believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the organizations financial condition, results of operations or cash flows. Accordingly, the organization has not recorded any reserves or related accruals for interest and penalties (recognized as part of tax expense) for uncertain income tax positions at june 30, 2024 and 2023. All years not closed by statute of limitations in jurisdictions remain open for examinations.”

Schedule D, Page 4, Part XI, Line 2D

“Return on beneficial interests 17,598 fundraising expenses 37,266”

Schedule D, Page 4, Part XII, Line 2D

“Fundraising expense 37,266”

Raw XML AppendixShowing 400 of 533 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0324005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038120
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0DAY BY DAY SHELTER COLLABORATIVELY PROVIDES TEMPORARY SHELTER, INDIVIDUALIZED SERVICES, AND OPPORTUNITIES FOR SELF-SUFFICIENCY TO EMPOWER THE MOST VULNERABLE ADULTS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt030882
IRS990/AdvertisingGrp/TotalAmt030882
IRS990/AllOtherContributionsAmt0987643
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0MOLLY YATSO BUTZ
IRS990/BooksInCareOfDetail/PhoneNum09202034536
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 CEAPE AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054901
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0978110
IRS990/CashNonInterestBearingGrp/EOYAmt0128105
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt029448
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt029465
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt095077
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153990
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt053756
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01114448
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011331
IRS990/CYOtherExpensesAmt0603501
IRS990/CYOtherRevenueAmt0-15866
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-387654
IRS990/CYSalariesCompEmpBnftPaidAmt0870666
IRS990/CYTotalExpensesAmt01497567
IRS990/CYTotalFundraisingExpenseAmt0128921
IRS990/CYTotalProfFndrsngExpnsAmt023400
IRS990/CYTotalRevenueAmt01109913
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt07000
IRS990/DeferredRevenueGrp/EOYAmt01500
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt08128
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt08157
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0126320
IRS990/DepreciationDepletionGrp/TotalAmt0142605
IRS990/Desc0DAY BY DAY IS A YEAR ROUND HOMELESS SHELTER WHERE GUESTS CAN STAY OVERNIGHT AT THE SHELTER, GET DINNER AND BREAKFAST, AND USE SHOWER AND LAUNDRY FACILITIES. THE SHELTER ALSO OFFERS RESOURCES TO HELP CLIENTS FIND HOUSING, JOBS, AND OTHER ASSISTANCE THEY MIGHT BE ELIGIBLE FOR. DAY BY DAY SHELTER HAS 50 BEDS AVAILABLE. 366 INDIVIDUALS WERE SERVED DURING THIS PAST FISCAL YEAR.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt094309
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt043182
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01259874
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FederatedCampaignsAmt050000
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0649
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt032507
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08866
IRS990/FeesForServicesAccountingGrp/TotalAmt042022
IRS990/FeesForServicesOtherGrp/FundraisingAmt0124
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt06238
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01701
IRS990/FeesForServicesOtherGrp/TotalAmt08063
IRS990/FeesForServicesProfFundraising/FundraisingAmt023400
IRS990/FeesForServicesProfFundraising/TotalAmt023400
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt01547
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01547
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
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/AverageHoursPerWeekRt101.00
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/OtherCompensationAmt032325
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/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0MOLLY BUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm1SARA MUHLBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANN CROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3ERIC SPARR
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON HAVLIK
IRS990/Form990PartVIISectionAGrp/PersonNm5JEAN WOLFGANG
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTINE SCHRAA
IRS990/Form990PartVIISectionAGrp/PersonNm7ANDREW LECKER
IRS990/Form990PartVIISectionAGrp/PersonNm8MICHAEL PATTON
IRS990/Form990PartVIISectionAGrp/PersonNm9GRETCHEN WITHERS
IRS990/Form990PartVIISectionAGrp/PersonNm10ANGELA LOWE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0115186
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/ReportableCompFromOrgAmt100
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PAST PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt053756
IRS990/FundraisingDirectExpensesAmt037266
IRS990/FundraisingGrossIncomeAmt014200
IRS990/GamingActivitiesInd0false
IRS990/GamingGrossIncomeAmt07200
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt023049
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01147179
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01442
IRS990/InsuranceGrp/ManagementAndGeneralAmt01447
IRS990/InsuranceGrp/ProgramServicesAmt022411
IRS990/InsuranceGrp/TotalAmt025300
IRS990/InterestGrp/FundraisingAmt02679
IRS990/InterestGrp/ManagementAndGeneralAmt02689
IRS990/InterestGrp/ProgramServicesAmt041635
IRS990/InterestGrp/TotalAmt047003
IRS990/InvestmentIncomeGrp/ExclusionAmt011331
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011331
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0200466
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0223959
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0167112
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04246106
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04103501
IRS990/LandBldgEquipCostOrOtherBssAmt04270613
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0DAY BY DAY SHELTER COLLABORATIVELY PROVIDES TEMPORARY SHELTER, INDIVIDUALIZED SERVICES, AND OPPORTUNITIES FOR SELF-SUFFICIENCY TO EMPOWER THE MOST VULNERABLE ADULTS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02302441
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0150000
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt05192571
IRS990/NetAssetsOrFundBalancesEOYAmt04841436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-23066
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-23066
IRS990/NetIncomeFromGamingGrp/ExclusionAmt07200
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt07200
IRS990/NetUnrlzdGainsLossesInvstAmt018921
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05098262
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04798254
IRS990/NoncashContributionsAmt0161676
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt02811
IRS990/OccupancyGrp/ManagementAndGeneralAmt02820
IRS990/OccupancyGrp/ProgramServicesAmt043678
IRS990/OccupancyGrp/TotalAmt049309
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0153837
IRS990/OtherAssetsTotalGrp/EOYAmt0175134
IRS990/OtherChangesInNetAssetsAmt017598
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt047664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047664
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt01854
IRS990/OtherExpensesGrp/FundraisingAmt16668
IRS990/OtherExpensesGrp/FundraisingAmt2393
IRS990/OtherExpensesGrp/FundraisingAmt3258
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01861
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11048
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2394
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3259
IRS990/OtherExpensesGrp/ProgramServicesAmt0215467
IRS990/OtherExpensesGrp/ProgramServicesAmt116226
IRS990/OtherExpensesGrp/ProgramServicesAmt28335
IRS990/OtherExpensesGrp/ProgramServicesAmt34007
IRS990/OtherExpensesGrp/TotalAmt0219182
IRS990/OtherExpensesGrp/TotalAmt123942
IRS990/OtherExpensesGrp/TotalAmt29122
IRS990/OtherExpensesGrp/TotalAmt34524
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt016242
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016382
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0559174
IRS990/OtherSalariesAndWagesGrp/TotalAmt0591798
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03958
IRS990/PayrollTaxesGrp/ProgramServicesAmt061288
IRS990/PayrollTaxesGrp/TotalAmt069189
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08025
IRS990/PensionPlanContributionsGrp/TotalAmt08025
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02129216
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154036
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017333
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015160
IRS990/PrincipalOfficerNm0SARA MUHLBAUER
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04882554
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010729
IRS990/PYOtherExpensesAmt0397442
IRS990/PYRevenuesLessExpensesAmt03819961
IRS990/PYSalariesCompEmpBnftPaidAmt0670619
IRS990/PYTotalExpensesAmt01073322
IRS990/PYTotalProfFndrsngExpnsAmt05261
IRS990/PYTotalRevenueAmt04893283
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-387654
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0100949
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0231161
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0270
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01114448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04882554
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01179978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0679330
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0483663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08339973
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011331
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010729
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09881
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04075
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt03362
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt039378
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0270
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0270
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.96830
IRS990ScheduleA/PublicSupportPY170Pct00.98210
IRS990ScheduleA/PublicSupportTotal170Amt08113855
IRS990ScheduleA/SubstantialContributorsTotAmt0226118
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01114448
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04882554
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01179978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0679330
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0483663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08339973
IRS990ScheduleA/TotalSupportAmt08379621
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03680830
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0110583
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03791413
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt052120
IRS990ScheduleD/DonatedServicesUseFcltsAmt052120
IRS990ScheduleD/EquipmentGrp/BookValueAmt0272671
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056529
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0329200
IRS990ScheduleD/ExpensesNotReportedAmt089386
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01547
IRS990ScheduleD/ExpensesSubtotalAmt01496020
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt01547
IRS990ScheduleD/InvestmentExpensesNotIncldAmt01547
IRS990ScheduleD/LandGrp/BookValueAmt0150000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0150000
IRS990ScheduleD/NetUnrealizedGainsInvstAmt018921
IRS990ScheduleD/OtherExpensesIncludedAmt037266
IRS990ScheduleD/OtherRevenueAmt054864
IRS990ScheduleD/RevenueNotReportedAmt0125905
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt01547
IRS990ScheduleD/RevenueSubtotalAmt01108366
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES (RECOGNIZED AS PART OF TAX EXPENSE) FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2024 AND 2023. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RETURN ON BENEFICIAL INTERESTS 17,598 FUNDRAISING EXPENSES 37,266
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSE 37,266
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04103501
IRS990ScheduleD/TotalExpensesPerForm990Amt01497567
IRS990ScheduleD/TotalRevenuePerForm990Amt01109913
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01234271
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01585406
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0GRANT WRIT
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt0417474
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0394074
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0GRANTING WISHES CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt023400
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt0520 MELODY LN APT 2
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0VERONA
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0WI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.