Civic Intelligence

Homeless Connections Inc

EIN 39-1447152 • 501(c)3 • Appleton, WI

Profile

To provide temporary shelter to homeless individuals and families in a safe environment, while providing guidance to those both homeless and at-risk that promotes independence.

400 N Division StAppleton, WI 54911

www.emergencyshelterfoxvalley.org

Siviq Scores

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

Liabilities / Assets

50th percentile

0.06x

Higher debt load relative to assets than 50% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.15x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

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

Top Officer Pay

69th percentile

$104,712

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

15th percentile

-12%

Faster asset growth than 15% of similar nonprofits.

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

Revenue Growth

7th percentile

-45%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$2,424,298

Down $320,942 (-12%) from 2017

Liabilities

Up

$151,215

Up $49,952 (+49%) from 2017

Net Assets

Down

$2,273,083

Down $370,894 (-14%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin8th percentile

Revenue

Down

$992,093

Down $808,793 (-45%) from 2017

Expenses

Down

$1,373,705

Down $325,930 (-19%) from 2017

Net Income

Down

-$381,612

Down $482,863 (-477%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $2,036,093Liabilities 2011: $213,442Net Assets 2011: $1,822,6512011Assets 2012: $2,345,096Liabilities 2012: $176,112Net Assets 2012: $2,168,9842012Assets 2013: $2,496,524Liabilities 2013: $192,000Net Assets 2013: $2,304,5242013Assets 2014: $2,502,699Liabilities 2014: $174,492Net Assets 2014: $2,328,2072014Assets 2015: $2,507,301Liabilities 2015: $99,227Net Assets 2015: $2,408,0742015Assets 2016: $2,577,110Liabilities 2016: $116,759Net Assets 2016: $2,460,3512016Assets 2017: $2,745,240Liabilities 2017: $101,263Net Assets 2017: $2,643,9772017Assets 2018: $2,424,298Liabilities 2018: $151,215Net Assets 2018: $2,273,0832018

Highlighted filing

2018

Assets$2,424,298
Liabilities$151,215
Net Assets$2,273,083
Open 2018 Filing

Operations Trend

Revenue Growth7th percentile

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

$2.0M$1.0M$0-$1.0MRevenue 2011: $1,785,948Expenses 2011: $1,726,527Net Income 2011: $59,4212011Expenses 2012: $1,541,4172012Revenue 2013: $1,630,471Expenses 2013: $1,565,943Net Income 2013: $64,5282013Revenue 2014: $1,725,923Expenses 2014: $1,716,464Net Income 2014: $9,4592014Revenue 2015: $1,795,551Expenses 2015: $1,691,500Net Income 2015: $104,0512015Revenue 2016: $1,665,398Expenses 2016: $1,645,065Net Income 2016: $20,3332016Revenue 2017: $1,800,886Expenses 2017: $1,699,635Net Income 2017: $101,2512017Revenue 2018: $992,093Expenses 2018: $1,373,705Net Income 2018: -$381,6122018

Highlighted filing

2018

Revenue$992,093
Expenses$1,373,705
Net Income-$381,612
Open 2018 Filing

Filings

Most recent year

2018 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$2,424,298
Liabilities
$151,215
Net assets
$2,273,083
Revenue
$992,093
Expenses
$1,373,705
Net income
-$381,612
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Summary only. Only limited summary data is available for this year.$2.42$0.15$2.27$0.99$1.37$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.10$2.64$1.80$1.70$0.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.12$2.46$1.67$1.65$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.51$0.10$2.41$1.80$1.69$0.10
2014Summary only. Only limited summary data is available for this year.$2.50$0.17$2.33$1.73$1.72$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.50$0.19$2.30$1.63$1.57$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.18$2.17$1.54
2011Summary only. Only limited summary data is available for this year.$2.04$0.21$1.82$1.79$1.73$0.06
Latest Detailed Filing

The latest 2018 filing currently has summary financial data only. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$1,828,066
Mission and Program Overview

Mission

To provide temporary shelter to homeless individuals and families in a safe environment, while providing guidance to those both homeless and at-risk that promotes independence.

Ending homelessness by connecting individuals and families to resources that promote self sufficiency and prevent future homeless episodes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,101,179$1,129,211▲ $28,032
Savings and Temporary Cash Investments$450,999$459,124▲ $8,125
Pledges and Grants Receivable$277,672$273,174▼ $4,498
Cash and Non-Interest-Bearing Accounts$70,920$96,680▲ $25,760
Prepaid Expenses and Deferred Charges$20,610$20,140▼ $470
Total Assets$2,502,699$2,507,301▲ $4,602
Other Assets Total$581,319$528,972▼ $52,347
Liabilities
Accounts Payable and Accrued Expenses$99,492$99,227▼ $265
Deferred Revenue$75,000$0▼ $75,000
Total Liabilities$174,492$99,227▼ $75,265
Net Assets / Fund Balance
Unrestricted Net Assets$1,536,369$1,602,056▲ $65,687
Permanently Rstr Net Assets$593,976$594,101▲ $125
Temporarily Rstr Net Assets$197,862$211,917▲ $14,055
Total Net Assets Fund Balance$2,328,207$2,408,074▲ $79,867
Total Liabilities and Net Assets / Fund Balance$2,502,699$2,507,301▲ $4,602

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$920,151$562,354$1,482,505
Land$158,901-$158,901
Equipment$50,159$69,352$119,511
Other Assets Org$528,972--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$581,319$125▼ $20,857$28,288$528,972
2014$594,596$125▲ $17,662$27,627$581,319
2013$550,396$125▲ $74,306$26,937$594,596
2012$497,969$125▲ $55,952$554$550,396
2011$553,987$500▲ $4,647$50,768$497,969
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerome MartinExecutive DirectorFT$74,619$28,066$102,685

Board Members and Trustees

NameTitle
Thomas VeeserPresident, Term End 12/31/18
John RussoVice President, Term End 12/31/16
Erica CharisDirector, Term End 12/31/16
Nan BunnowDirector, Term End 12/31/16
Amy DehartDirector, Term End 12/31/17
Matthew KasdorfDirector, Term End 12/31/17
Liz NeumanDirector, Term End 12/31/18
Terry EllenbeckerDirector, Term End 12/31/18
Maria NelsonSecretary, Term End 12/31/17
Natalie HeinanTreasurer, Term End 12/31/18
Revenue and Support

Revenue Composition

Contributions and Grants
$1,744,000
Program Service Revenue
$34,751
Investment Income
$2,400
Other Revenue
$14,400
All Other Contributions
$1,030,944
Change in Net Assets
$104,051

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
Food Inventory1,760$115,000Fair Market Value (FMV)
Clothing and Household Goods-$36,196Fair Market Value (FMV)
Securities Publicly Traded3$29,608Value Date of Donation
Other Non Cash Contri Table413$28,000Fair Market Value (FMV)
Other Non Cash Contri Table47$15,120Fair Market Value (FMV)
Other Non Cash Contri Table72$11,327Fair Market Value (FMV)
Other Non Cash Contri Table2$4,430Fair Market Value (FMV)
Other Non Cash Contri Table1$594Fair Market Value (FMV)
Total Noncash Contributions2,298$240,275-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,795,551
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-12,993
Total Revenue per Audited Statements
$1,782,558
Total Revenue per Form 990
$1,795,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$980,912
Other Expenses$394,506
Grants and Similar Amounts Paid$316,082
Total Fundraising Expense$155,256
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$566,289$51,198$69,028$686,515
Grants to Domestic Individuals$275,841--$275,841
Occupancy$131,005$2,827$1,567$135,399
Other Employee Benefits$106,829$9,852$9,379$126,060
Current Officers, Directors, Trustees, and Key Employees$50,597$25,269$25,269$101,135
Office Expenses$34,689$16,293$12,688$63,670
Fees for Services Other$59,155--$59,155
Payroll Taxes$39,238$9,775$6,225$55,238
Depreciation Depletion$45,649$1,712$1,066$48,427
Grants to Domestic Orgs$40,241--$40,241
Advertising--$23,073$23,073
Insurance$13,700$5,486$900$20,086
Conferences and Meetings$14,240$2,777$1,063$18,080
Fees for Services Accounting-$15,325-$15,325
Pension Plan Contributions$5,982$2,991$2,991$11,964
Other Expenses$4,220$3,070$2,007$9,297
Travel$1,946--$1,946
Interest-$48-$48
Total Functional Expenses$1,389,621$146,623$155,256$1,691,500

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,702,691
Expenses per Audited Statements$1,691,500
Total Expenses per Form 990$1,691,500
Expenses Not Reported on Form 990$11,191
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Leaven IncMenasha, WI501c3Rent Assistance$40,241
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,915
Fundraising Direct Expenses$32,515
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala Benefit$134,698$38,035$19,368$18,667
Garden Walk$12,380$8,880$2,911$5,969
Total Events$147,078$46,915$32,515$14,400
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section B, Line 11

“Form 990 is prepared in house. The finance committee reviews the document and it is then distributed to all memebers of the board of directors for review and discussion. This will be completed before the federal return is filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and all employees are required to complete the conflict of interest form annually. Conflicts notes are reviewed to determine if any action needs to be taken. Management staff continually reviews expenditures for possible conflicts.”

Form 990, Part VI, Section B, Line 15

“A salary survey from the united way fox cities and other sources is reviewed annually or biannually as received. The results along with the employee performance review is used by the executive committee of the board of directors when determining compensation for the executive director and other key positions.”

Form 990, Part VI, Section C, Line 19

“Homeless connections, inc. Makes it governing documents, conflict of interest policy, financial statements and form 990 available upon request. Certain documents are also available on the organization's website, homelessconnections.net”

Filing and Contact Details

Filer

Filer Name
Homeless Connections Inc
EIN
39-1447152
Phone
9207349192
Address
400 N DIVISION ST, APPLETON, WI 54911

Signing Officer

Name
Jerome Martin
Title
Executive Director
Phone
9207349192
Signed
2016-10-31

Organization Details

Principal Officer
Jerome Martin
Formed
1981
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
36
Volunteers
1,500
Supplemental Narrative

Additional Explanations

Part X, Line 2, 3, 27 and 28

“Bequest: the organization received bequests in 2012, 2013 and 2014, the balance of which is $233,393 and is included in cash and cash equivalents and unrestricted net assets on the statement of financial position as of december 31, 2015. The organization's board of directors has chosen to place a limitation on the unrestricted net asset to be used for non-operating purposes. The organization's board of directors is reviewing the building and equipment as it relates to meeting the mission of the organization. A more specific non-operating board designation will be determined when the process is complete.”

FORM 990, PART XI, LINE 9:

“Net change in beneficial interest in assets at community foundation return on beneficial interest in as -24,184.”

Form 990, Part XII, Line 2C

“Neither the oversight process nor the selection process have changed.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Return on beneficial interest in assets at the community foundation -24,184. Other direct fundraising expenses 9,446.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 9,446.”

Schedule D Part V Line 4

“The endowment fund's spending policy is used to support program costs”

Raw XML AppendixShowing 400 of 632 raw XML fields

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

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IRS990/Desc0SHELTER: HOMELESS CONNECTIONS PROVIDES TEMPORARY SHELTER FOR MEN, WOMEN, AND CHILDREN EXPERIENCING HOMELESSNESS. BASIC SHELTER CONSISTS OF THE PROVISION OF DAILY MEALS, A SAFE PLACE TO LIVE, AND ACCESS TO THE MANY PERSONAL CARE AND MATERIAL ITEMS NEEDED TO BE WORK AND LIFE READY. THE SHELTER PROGRAM ENSURES THAT FAMILIES AND INDIVIDUALS HAVE THEIR BASIC NEEDS MET.584 UNDUPLICATED INDIVIDUALS WERE SERVED IN THE SHELTER PROGRAM, INCLUDING 137 CHILDREN28,240 NIGHTS OF SHELTER WERE PROVIDED.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR, TERM END 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR, TERM END 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR, TERM END 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY, TERM END 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT, TERM END 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER, TERM END 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT, TERM END 12/31/18
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR, TERM END 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR, TERM END 12/31/16
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR, TERM END 12/31/17
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01981
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0102852
IRS990/FundraisingDirectExpensesAmt032515
IRS990/FundraisingGrossIncomeAmt046915
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0444404
IRS990/GrantAmt0190583
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0275841
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0275841
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt040241
IRS990/GrantsToDomesticOrgsGrp/TotalAmt040241
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01828066
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InfoInScheduleOPartXInd0X
IRS990/InsuranceGrp/FundraisingAmt0900
IRS990/InsuranceGrp/ManagementAndGeneralAmt05486
IRS990/InsuranceGrp/ProgramServicesAmt013700
IRS990/InsuranceGrp/TotalAmt020086
IRS990/InterestGrp/ManagementAndGeneralAmt048
IRS990/InterestGrp/TotalAmt048
IRS990/InvestmentIncomeGrp/ExclusionAmt02400
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02400
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0631706
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01101179
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01129211
IRS990/LandBldgEquipCostOrOtherBssAmt01760917
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENDING HOMELESSNESS BY CONNECTING INDIVIDUALS AND FAMILIES TO RESOURCES THAT PROMOTE SELF SUFFICIENCY AND PREVENT FUTURE HOMELESS EPISODES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02328207
IRS990/NetAssetsOrFundBalancesEOYAmt02408074
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt014400
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt014400
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt0240275
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01567
IRS990/OccupancyGrp/ManagementAndGeneralAmt02827
IRS990/OccupancyGrp/ProgramServicesAmt0131005
IRS990/OccupancyGrp/TotalAmt0135399
IRS990/OfficeExpensesGrp/FundraisingAmt012688
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016293
IRS990/OfficeExpensesGrp/ProgramServicesAmt034689
IRS990/OfficeExpensesGrp/TotalAmt063670
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0581319
IRS990/OtherAssetsTotalGrp/EOYAmt0528972
IRS990/OtherChangesInNetAssetsAmt0-24184
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt09379
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09852
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106829
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0126060
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03070
IRS990/OtherExpensesGrp/ProgramServicesAmt04220
IRS990/OtherExpensesGrp/TotalAmt09297
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt069028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051198
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0566289
IRS990/OtherSalariesAndWagesGrp/TotalAmt0686515
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06225
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09775
IRS990/PayrollTaxesGrp/ProgramServicesAmt039238
IRS990/PayrollTaxesGrp/TotalAmt055238
IRS990/PensionPlanContributionsGrp/FundraisingAmt02991
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02991
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt05982
IRS990/PensionPlanContributionsGrp/TotalAmt011964
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0593976
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0594101
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0277672
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0273174
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020140
IRS990/PrincipalOfficerNm0JEROME MARTIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1OUTREACH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024045
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110706
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024045
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110706
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT: THE CASE MANAGEMENT PROGRAM IS THE LINK BETWEEN SHELTER PROGRAM CLIENTS AND SERVICE PROVIDERS IN THE COMMUNITY. CASE MANAGERS HELP CLIENTS DEFINE GOALS, BUILD ON STRENGTHS, AND OVERCOME BARRIERS TO SELF SUFFICIENCY WITH THE GOAL OF PERMANENTLY ENDING THEIR HOMELESSNESS.478 CLIENTS WERE PROVIDED SERVICES IN 2015. 76% SECURING HOUSING IN THE COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0239804
IRS990/ProgSrvcAccomActy2Grp/GrantAmt019809
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt024045
IRS990/ProgSrvcAccomActy3Grp/Desc0PREVENTION: THE HIGH RISK PREVENTION PROGRAM, OPERATED IN COLLABORATION WITH PARTNER AGENCY LEAVEN, INC., PROVIDES FINANCIAL ASSISTANCE, CONNECTION TO COMMUNITY RESOURCES, AND FOLLOW-UP SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE AT HIGH RISK OF LOSING THEIR COMMUNITY HOUSING.1183 PERSONS WERE PROVIDED DIRECT FINANCIAL ASSISTANCE. 99% OF PERSONS RECEIVING PREVENTION SERVICES DID NOT ENTER SHELTER. 68% OF THOSE SERVED IN 2014 DID NOT RETURN IN 2015.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0107459
IRS990/ProgSrvcAccomActy3Grp/GrantAmt040241
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ADULT BASIC EDUCATION: A PARTNERSHIP BETWEEN HOMELESS CONNECTIONS, INC. AND THE FOX VALLEY TECHNICAL COLLEGE OFFERS RESIDENTS AND FORMER RESIDENTS AN OPPORTUNITY TO BETTER THEIR EMPLOYMENT CHANCES AND ACHIEVE PERSONAL SUCCESS BY ATTAINING THEIR HSED OR GED AS WELL AS PARTICIPATING IN POST-SECONDARY EDUCATION.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STREET OUTREACH: THE STREET OUTREACH PROGRAM, OPERATED IN COLLABORATION WITH THE FOX VALLEY WARMING SHELTER, CONNECTS INDIVIDUALS WHO ARE ACUTELY HOMELESS WITH MENTAL ILLNESS AND/OR ADDICTION CHALLENGES TO COMMUNITY RESOURCES AND HOUSING. OUTREACH ALSO ASSISTS THOSE WHO ARE ELIGIBLE FOR SOCIAL SECURITY INCOME WITH THE APPLICATION PROCESS. CONTACTS WERE MADE WITH 488 INDIVIDUALS AND 229 ENROLLED IN SERVICES AND RECEIVED CASE MANAGEMENT SERVICES THROUGH THE STREET OUTREACH PROGRAM.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033811
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1153654
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt065449
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt010706
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01717708
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0344566
IRS990/PYInvestmentIncomeAmt01549
IRS990/PYOtherExpensesAmt0430745
IRS990/PYOtherRevenueAmt0-8009
IRS990/PYProgramServiceRevenueAmt014675
IRS990/PYRevenuesLessExpensesAmt09459
IRS990/PYSalariesCompEmpBnftPaidAmt0941153
IRS990/PYTotalExpensesAmt01716464
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725923
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0104051
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0450999
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0459124
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01744000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01717708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01632078
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01824881
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01797191
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08715858
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02687
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt01823
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt07025
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0242059
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92370
IRS990ScheduleA/PublicSupportPY170Pct00.93480
IRS990ScheduleA/PublicSupportTotal170Amt08057560
IRS990ScheduleA/SubstantialContributorsTotAmt0658298
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01744000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01717708
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01632078
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01824881
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01797191
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08715858
IRS990ScheduleA/TotalSupportAmt08722883
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0920151
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0562354
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01482505
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03327
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0581319
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0528972
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-20857
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt028288
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03437
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0594596
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0581319
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt017662
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt027627
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt03294
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0550396
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0594596
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074306
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt026937
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt03096
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0497969
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0125
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0550396
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt055952
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0554
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt010397
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0553987
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0500
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0497969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04647
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt050768
IRS990ScheduleD/DonatedServicesUseFcltsAmt01745
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01

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