Civic Intelligence

Pillars Inc.

990 • Fiscal year 2022 • EIN 39-1582471

Oct 01, 2021 to Sep 30, 2022 • Filed on Apr 19, 2023

Organization ProfileWWW.PILLARSINC.ORG

View Organization Page

605 E Hancock StreetAppleton, WI 54911

(920) 731-9192

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.14x

Higher debt load relative to assets than 53% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

61st percentile

0.26x

Higher debt load relative to revenue than 61% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

23rd percentile

-5.3%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$114,069

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

44th percentile

-1.0%

Faster asset growth than 44% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Revenue Growth

49th percentile

3.8%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Down

$9,077,236

Down $186,408 (-2.0%) from 2020

Net Assets

Up

$7,770,815

Up $709,192 (+10%) from 2020

Liabilities

Down

$1,306,421

Down $895,600 (-41%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin23rd percentile

Revenue

Up

$5,083,541

Up $363,650 (+7.7%) from 2020

Expenses

Up

$5,350,758

Up $384,582 (+7.7%) from 2020

Net Income

Down

-$267,217

Down $20,932 (-8.5%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,685,746Liabilities 2010: $853,964Net Assets 2010: $5,831,7822010Assets 2011: $7,183,899Liabilities 2011: $1,182,865Net Assets 2011: $6,001,0342011Assets 2012: $6,960,299Liabilities 2012: $1,114,197Net Assets 2012: $5,846,1022012Assets 2013: $6,578,728Liabilities 2013: $1,041,234Net Assets 2013: $5,537,4942013Assets 2014: $5,355,253Liabilities 2014: $1,590,807Net Assets 2014: $3,764,4462014Assets 2015: $5,100,471Liabilities 2015: $1,542,428Net Assets 2015: $3,558,0432015Assets 2016: $5,972,282Liabilities 2016: $1,533,483Net Assets 2016: $4,438,7992016Assets 2017: $5,803,771Liabilities 2017: $1,433,171Net Assets 2017: $4,370,6002017Assets 2018: $5,936,524Liabilities 2018: $1,474,265Net Assets 2018: $4,462,2592018Assets 2019: $8,974,765Liabilities 2019: $1,615,864Net Assets 2019: $7,358,9012019Assets 2020: $9,263,644Liabilities 2020: $2,202,021Net Assets 2020: $7,061,6232020Assets 2022: $9,077,236Liabilities 2022: $1,306,421Net Assets 2022: $7,770,8152022Assets 2024: $11,119,753Liabilities 2024: $384,535Net Assets 2024: $10,735,2182024Assets 2025: $14,348,669Liabilities 2025: $1,142,609Net Assets 2025: $13,206,0602025

Highlighted filing

2022

Assets$9,077,236
Liabilities$1,306,421
Net Assets$7,770,815
Open 2022 Filing

Operations Trend

Revenue Growth49th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $883,8492010Expenses 2011: $1,443,0672011Expenses 2012: $1,409,5682012Revenue 2013: $1,082,901Expenses 2013: $1,335,473Net Income 2013: -$252,5722013Revenue 2014: $1,281,737Expenses 2014: $1,440,936Net Income 2014: -$159,1992014Revenue 2015: $1,419,776Expenses 2015: $1,621,936Net Income 2015: -$202,1602015Revenue 2016: $2,392,264Expenses 2016: $1,517,198Net Income 2016: $875,0662016Revenue 2017: $1,605,725Expenses 2017: $1,690,712Net Income 2017: -$84,9872017Revenue 2018: $1,363,864Expenses 2018: $1,275,455Net Income 2018: $88,4092018Revenue 2019: $4,354,614Expenses 2019: $4,832,625Net Income 2019: -$478,0112019Revenue 2020: $4,719,891Expenses 2020: $4,966,176Net Income 2020: -$246,2852020Revenue 2022: $5,083,541Expenses 2022: $5,350,758Net Income 2022: -$267,2172022Revenue 2024: $8,416,619Expenses 2024: $5,296,043Net Income 2024: $3,120,5762024Revenue 2025: $8,995,191Expenses 2025: $5,854,438Net Income 2025: $3,140,7532025

Highlighted filing

2022

Revenue$5,083,541
Expenses$5,350,758
Net Income-$267,217
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2021 to Sep 30, 2022
Signed
Apr 19, 2023
Return Version
2021v4.0
Gross Receipts
$5,103,021
Mission and Program Overview

Mission

From homelessness to coming home, pillars provides shelter, support, and solutions to address the housing needs in our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,951,525$7,135,232▲ $183,707
Savings and Temporary Cash Investments$816,329$1,063,363▲ $247,034
Pledges and Grants Receivable$224,202$105,512▼ $118,690
Cash and Non-Interest-Bearing Accounts$811,320$89,295▼ $722,025
Prepaid Expenses and Deferred Charges$27,610$22,879▼ $4,731
Accounts Receivable$10,106$6,323▼ $3,783
Total Assets$9,685,895$9,077,236▼ $608,659
Other Assets Total$844,803$654,632▼ $190,171
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,066,881$987,640▼ $79,241
Accounts Payable and Accrued Expenses$203,099$125,620▼ $77,479
Deferred Revenue$116,932$97,242▼ $19,690
Other Liabilities$104,079$95,919▼ $8,160
Total Liabilities$1,490,991$1,306,421▼ $184,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,802,331$6,553,050▼ $249,281
Net Assets With Donor Restrictions$1,392,573$1,217,765▼ $174,808
Total Net Assets Fund Balance$8,194,904$7,770,815▼ $424,089
Total Liabilities and Net Assets / Fund Balance$9,685,895$9,077,236▼ $608,659

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,918,877$4,477,433-
Other Land Buildings$54,465$53,454-
Land$1,074,597--
Equipment$87,293$169,009-
Other Assets Org$1,250--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$844,803-▼ $149,499-$653,382
2021$657,614-▲ $194,493-$844,803
2020$693,458-▲ $5,109-$657,614
2019$93,929$635,572▲ $1,762-$693,458
2018$111,806-▲ $3,251-$93,929
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joe MautheExecutive DiFT$101,202$12,867$114,069
Joe MautheExecutive Director-$101,202$12,867$114,069
Lisa StrandbergExecutive DiFT$82,592$6,626$89,218

Board Members and Trustees

NameTitle
Steve WilliamsPresident
Amy Van HarpenDirector
Connie RaetherDirector
Karyn SchroederDirector
Melissa JacobsDirector
Miles SutterDirector
Pamela FranzkeDirector
Tim HoffDirector
Tim KruseDirector
Tom KlisterDirector
Tom VeeserDirector
Amy DehartSecretary
Amy Van StratenTreasurer
Becky KentVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$4,231,927
Program Service Revenue
$782,813
Investment Income
$11,683
Other Revenue
$57,118
All Other Contributions
$1,974,516
Change in Net Assets
$-267,217

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 Inventory46,470$207,516Cacfp Reimbursement Rate
Total Noncash Contributions46,470$207,516-

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,057,139
Revenue Not Reported on Financial Statements
$26,402
Revenue Not Reported on Form 990
$-114,450
Other Revenue Adjustments
$19,480
Total Revenue per Audited Statements
$4,942,689
Total Revenue per Form 990
$5,083,541
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,182,884
Other Expenses$1,960,358
Total Fundraising Expense$361,093
Grants and Similar Amounts Paid$207,516
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,911,838$297,859$225,223$2,434,920
Other Employee Benefits$363,671$56,395$45,528$465,594
Depreciation Depletion$356,024$20,567-$376,591
Occupancy$346,185$12,453$100$358,738
Grants to Domestic Individuals$207,516--$207,516
Payroll Taxes$144,356$29,114$18,155$191,625
Office Expenses$72,061$88,103$27,530$187,694
Insurance$53,866$13,940$5,785$73,591
Comp Disqual Persons$17,513$35,026$17,513$70,052
Fees for Services Accounting$9,800$52,633-$62,433
Information Technology$10,033$18,636$10,109$38,778
Interest$32,875--$32,875
Current Officers, Directors, Trustees, and Key Employees$5,173$10,347$5,173$20,693
Conferences and Meetings$12,392$3,100$596$16,088
Travel$9,847$34$910$10,791
Fees for Service Investment Mgmnt Fees-$6,922-$6,922
Advertising$60$602$800$1,462
Other Expenses$1,058$3,630$3,523$1,058
Total Functional Expenses$4,302,847$686,818$361,093$5,350,758

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,366,778
Total Expenses per Form 990$5,350,758
Expenses per Audited Statements$5,324,356
Expenses Not Reported on Form 990$42,422
Expenses Not Reported on Financial Statements$26,402
Other Expense Adjustments$19,480
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$72,920
Fundraising Direct Expenses$19,480
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Keys to Hope$196,531$72,920$19,480$53,440
Total Events$196,531$72,920$19,480$53,440
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$60,340
Property Tax Payable$35,579
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
No
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 11B

“A copy of the 990 is reviewed by the executive director and executive committee and distributed electronically to all board members prior to filing. Directors are given one week to review and support modifications to the 990.”

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

“A conflict of interest statement is provided to and signed by board members, staff and volunteers at the time of initial affirmations and at least annually.”

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

“Compensation of the executive director will be determined on an annual basis by the executive committee of pillars, inc. Appropriate compensation will be based on several factors including but not limited to performance reviews and salary information for similar positions of non-profit organizations of similar size and mission in the state of wisconsin.”

Form 990, Page 6, Part VI, Line 19

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

Filing and Contact Details

Filer

Filer Name
Pillars Inc
EIN
39-1582471
Phone
9207319192
Address
605 E HANCOCK STREET, APPLETON, WI 54911

Signing Officer

Name
Lisa Strandberg
Title
Executive Director
Phone
9207319192
Signed
2023-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Strandberg
Formed
1986
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
108
Volunteers
700

Preparer

Firm
Kerberrose Sc
Address
4211 N LIGHTNING DR, APPLETON, WI 54913
Preparer
Jamie Rosin
Phone
9209930105
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 3

“When necessary, clients were moved to a temporary non-congregate shelter in a local hotel or pillars' housing unit in order to minimize and reduce the spread of covid-19.”

Form 990, Part XI, Line 9

“Special event expenses -19,480 special event expenses 19,480”

Financial Statement Notes

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

“Special event expenses 19,480”

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

“Special event expenses 19,480”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0203099
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0125620
IRS990/AccountsReceivableGrp/BOYAmt010106
IRS990/AccountsReceivableGrp/EOYAmt06323
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FROM HOMELESSNESS TO COMING HOME, PILLARS PROVIDES SHELTER, SUPPORT, AND SOLUTIONS TO ADDRESS THE HOUSING NEEDS IN OUR COMMUNITY.
IRS990/AdvertisingGrp/FundraisingAmt0800
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0602
IRS990/AdvertisingGrp/ProgramServicesAmt060
IRS990/AdvertisingGrp/TotalAmt01462
IRS990/AllOtherContributionsAmt01974516
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0LISA STRANDBERG
IRS990/BooksInCareOfDetail/PhoneNum09207319192
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0605 E HANCOCK STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0APPLETON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054911
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0811320
IRS990/CashNonInterestBearingGrp/EOYAmt089295
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt05173
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010347
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05173
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt020693
IRS990/CompDisqualPersonsGrp/FundraisingAmt017513
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt035026
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt017513
IRS990/CompDisqualPersonsGrp/TotalAmt070052
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt0596
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt03100
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012392
IRS990/ConferencesMeetingsGrp/TotalAmt016088
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt0123611
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04231927
IRS990/CYGrantsAndSimilarPaidAmt0207516
IRS990/CYInvestmentIncomeAmt011683
IRS990/CYOtherExpensesAmt01960358
IRS990/CYOtherRevenueAmt057118
IRS990/CYProgramServiceRevenueAmt0782813
IRS990/CYRevenuesLessExpensesAmt0-267217
IRS990/CYSalariesCompEmpBnftPaidAmt03182884
IRS990/CYTotalExpensesAmt05350758
IRS990/CYTotalFundraisingExpenseAmt0361093
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05083541
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0116932
IRS990/DeferredRevenueGrp/EOYAmt097242
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt020567
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0356024
IRS990/DepreciationDepletionGrp/TotalAmt0376591
IRS990/Desc0AFFORDABLE HOUSING - DEVELOPMENT AND DELIVERY OF HOUSING SERVICES THAT ALLOW INDIVIDUALS AND FAMILIES TO THRIVE BY PROVIDING A STRONG, STABLE FOUNDATION FOR SUCCESS THROUGH QUALITY, AFFORDABLE HOUSING. HOUSING STOCK IS TYPICALLY DEVELOPED THROUGH PURCHASE OF LOW-COST, NEGLECTED HOMES IN THE COMMUNITY; REHABILITATION OF HOMES USING EXTENSIVE INVOLVEMENT OF COMMUNITY BUSINESSES, SCHOOLS AND VOLUNTEERS; AND RENTAL OF UNITS AT A RATE THAT IS AFFORDABLE TO THE TENANTS (I.E. RENT IS SET AT AN AFFORDABLE LEVEL PROPORTIONAL TO TENANT INCOME). FAMILIES AND INDIVIDUALS SERVED BY THESE PROGRAMS REQUIRE LITTLE TO NO CASE MANAGEMENT SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01392573
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01217765
IRS990/DonorRstrOrQuasiEndowmentsInd0true
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0773074
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0276168
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052633
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09800
IRS990/FeesForServicesAccountingGrp/TotalAmt062433
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06922
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06922
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt102.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
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/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt012867
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt16626
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/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0JOE MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm1LISA STRANDBERG
IRS990/Form990PartVIISectionAGrp/PersonNm2AMY DEHART
IRS990/Form990PartVIISectionAGrp/PersonNm3PAMELA FRANZKE
IRS990/Form990PartVIISectionAGrp/PersonNm4AMY VAN HARPEN
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM HOFF
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm7BECKY KENT
IRS990/Form990PartVIISectionAGrp/PersonNm8TOM KLISTER
IRS990/Form990PartVIISectionAGrp/PersonNm9TIM KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm10CONNIE RAETHER
IRS990/Form990PartVIISectionAGrp/PersonNm11KARYN SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm12AMY VAN STRATEN
IRS990/Form990PartVIISectionAGrp/PersonNm13MILES SUTTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TOM VEESER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0101202
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt182592
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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0123611
IRS990/FundraisingDirectExpensesAmt019480
IRS990/FundraisingGrossIncomeAmt072920
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt01857632
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0207516
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0207516
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt05103021
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt010109
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt018636
IRS990/InformationTechnologyGrp/ProgramServicesAmt010033
IRS990/InformationTechnologyGrp/TotalAmt038778
IRS990/InsuranceGrp/FundraisingAmt05785
IRS990/InsuranceGrp/ManagementAndGeneralAmt013940
IRS990/InsuranceGrp/ProgramServicesAmt053866
IRS990/InsuranceGrp/TotalAmt073591
IRS990/InterestGrp/ProgramServicesAmt032875
IRS990/InterestGrp/TotalAmt032875
IRS990/InvestmentIncomeGrp/ExclusionAmt011683
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011683
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04699896
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06951525
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07135232
IRS990/LandBldgEquipCostOrOtherBssAmt011835128
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FROM HOMELESSNESS TO COMING HOME, PILLARS PROVIDES SHELTER, SUPPORT, AND SOLUTIONS TO ADDRESS THE HOUSING NEEDS IN OUR COMMUNITY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01066881
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0987640
IRS990/NetAssetsOrFundBalancesBOYAmt08194904
IRS990/NetAssetsOrFundBalancesEOYAmt07770815
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt053440
IRS990/NetUnrlzdGainsLossesInvstAmt0-156872
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06802331
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06553050
IRS990/NoncashContributionsAmt0207516
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0100
IRS990/OccupancyGrp/ManagementAndGeneralAmt012453
IRS990/OccupancyGrp/ProgramServicesAmt0346185
IRS990/OccupancyGrp/TotalAmt0358738
IRS990/OfficeExpensesGrp/FundraisingAmt027530
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt088103
IRS990/OfficeExpensesGrp/ProgramServicesAmt072061
IRS990/OfficeExpensesGrp/TotalAmt0187694
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0844803
IRS990/OtherAssetsTotalGrp/EOYAmt0654632
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt045528
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt056395
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0363671
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0465594
IRS990/OtherExpensesGrp/Desc0CLIENT SUPPORT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt0148
IRS990/OtherExpensesGrp/FundraisingAmt13523
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0126
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt137331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23630
IRS990/OtherExpensesGrp/ProgramServicesAmt0466502
IRS990/OtherExpensesGrp/ProgramServicesAmt1282077
IRS990/OtherExpensesGrp/ProgramServicesAmt21058
IRS990/OtherExpensesGrp/TotalAmt0466628
IRS990/OtherExpensesGrp/TotalAmt1319556
IRS990/OtherExpensesGrp/TotalAmt27153
IRS990/OtherExpensesGrp/TotalAmt31058
IRS990/OtherLiabilitiesGrp/BOYAmt0104079
IRS990/OtherLiabilitiesGrp/EOYAmt095919
IRS990/OtherRevenueMiscGrp/Desc0OTHER MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03678
IRS990/OtherRevenueTotalAmt03678
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0225223
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297859
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01911838
IRS990/OtherSalariesAndWagesGrp/TotalAmt02434920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt018155
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt029114
IRS990/PayrollTaxesGrp/ProgramServicesAmt0144356
IRS990/PayrollTaxesGrp/TotalAmt0191625
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0224202
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0105512
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt027610
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022879
IRS990/PrincipalOfficerNm0LISA STRANDBERG
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME & FEES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0736522
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt146291
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0736522
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt146291
IRS990/ProgSrvcAccomActy2Grp/Desc0SUPPORTIVE HOUSING - DEVELOPMENT AND DELIVERY OF TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION TO QUALITY, STABLE, AFFORDABLE HOUSING, SUPPORTIVE SERVICES ARE ALSO OFFERED TO THESE HOUSEHOLDS. THROUGH INTENSIVE CASE MANAGEMENT AND LIFE SKILLS EDUCATION, PARTICIPANTS WILL MAXIMIZE THEIR LEVEL OF SELF-SUFFICIENCY, INDEPENDENCE, AND QUALITY OF LIFE. A VARIETY OF PROGRAMS ARE UTILIZED TO ENSURE THAT THE SPECIFIC NEEDS OF PARTICIPANTS ARE ADDRESSED. ALL PROGRAMS ARE DESIGNED TO HELP PARTICIPANTS ACHIEVE SELF-SUFFICIENCY, DIGNITY AND PERSONAL SUCCESS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01063677
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0189123
IRS990/ProgSrvcAccomActy3Grp/Desc0CRISIS HOUSING - PROVIDING SAFE, TEMPORARY SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. IN ADDITION TO SHELTER, PARTICIPANTS ARE OFFERED SERVICES INCLUDING CASE MANAGEMENT, ADDICTION RECOVERY, MENTAL HEALTH SUPPORT, AND A VARIETY OF OTHER SUPPORTS TO ADDRESS BARRIERS THAT MAY PREVENT THEM FROM ACHIEVING HOUSING. A DEDICATED STREET OUTREACH TEAM IS ALSO AVAILABLE TO CONNECT WITH THOSE LIVING IN PLACES NOT INTENDED FOR HUMAN HABITATION.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02466096
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0207516
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0134
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04851008
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0237358
IRS990/PYInvestmentIncomeAmt054824
IRS990/PYOtherExpensesAmt01742940
IRS990/PYOtherRevenueAmt048185
IRS990/PYProgramServiceRevenueAmt0760646
IRS990/PYRevenuesLessExpensesAmt0990267
IRS990/PYSalariesCompEmpBnftPaidAmt02744098
IRS990/PYTotalExpensesAmt04724396
IRS990/PYTotalRevenueAmt05714663
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-267217
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0593556
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0816329
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01063363
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 59,156
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04118316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04851008
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03776334
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03611687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0876743
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt017234088
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt025045
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt054524
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt017269
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt033228
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0785
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0130851
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03437299
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt03678
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt04891
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02816
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt039911
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt07860
IRS990ScheduleA/OtherIncome170Grp/TotalAmt059156
IRS990ScheduleA/PublicOrganization170Ind0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,077,236
Liabilities
$1,306,421
Net assets
$7,770,815
Revenue
$5,083,541
Expenses
$5,350,758
Net income
-$267,217
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$14.3$1.14$13.2$9.00$5.85$3.14
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.38$10.7$8.42$5.30$3.12
2022Detailed filing. Detailed filing data is available for this year.$9.08$1.31$7.77$5.08$5.35$0.27
2020Detailed filing. Detailed filing data is available for this year.$9.26$2.20$7.06$4.72$4.97$0.25
2019Summary only. Only limited summary data is available for this year.$8.97$1.62$7.36$4.35$4.83$0.48
2018Summary only. Only limited summary data is available for this year.$5.94$1.47$4.46$1.36$1.28$0.09
2017Detailed filing. Detailed filing data is available for this year.$5.80$1.43$4.37$1.61$1.69$0.08
2016Detailed filing. Detailed filing data is available for this year.$5.97$1.53$4.44$2.39$1.52$0.88
2015Detailed filing. Detailed filing data is available for this year.$5.10$1.54$3.56$1.42$1.62$0.20
2014Detailed filing. Detailed filing data is available for this year.$5.36$1.59$3.76$1.28$1.44$0.16
2013Summary only. Only limited summary data is available for this year.$6.58$1.04$5.54$1.08$1.34$0.25
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.96$1.11$5.85$1.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.18$1.18$6.00$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.69$0.85$5.83$0.88