Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,483,317
Down $51,843 (-3.4%) from 2014
Net Assets
Down$1,383,380
Down $36,595 (-2.6%) from 2014
Liabilities
Down$99,937
Down $15,248 (-13%) from 2014
Revenue
Up$601,876
Up $33,878 (+6.0%) from 2014
Expenses
Up$632,525
Up $49,124 (+8.4%) from 2014
Net Income
Down-$30,649
Down $15,246 (-99%) from 2014
"ending homelessness in the fox valley." by providing temporary transitional shelter for homeless men, women, young adults and single mother families in outagamie, winnebago and calumet counties. Our goal is to respectfully provide homeless individuals a safe and affordable place to live, food, household needs and training on basic living skills enabling them to transition to self-sufficiency and independent living.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $906,161 | $874,017 | ▼ $32,144 |
| Savings and Temporary Cash Investments | $189,041 | $304,662 | ▲ $115,621 |
| Investments Other Securities | $84,714 | $82,309 | ▼ $2,405 |
| Cash and Non-Interest-Bearing Accounts | $9,606 | $34,072 | ▲ $24,466 |
| Pledges and Grants Receivable | $47,060 | $24,000 | ▼ $23,060 |
| Prepaid Expenses and Deferred Charges | $2,817 | $15,451 | ▲ $12,634 |
| Accounts Receivable | $16,870 | $2,516 | ▼ $14,354 |
| Total Assets | $1,535,160 | $1,483,317 | ▼ $51,843 |
| Other Assets Total | $278,891 | $146,290 | ▼ $132,601 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $75,191 | $51,821 | ▼ $23,370 |
| Accounts Payable and Accrued Expenses | $34,044 | $41,616 | ▲ $7,572 |
| Other Liabilities | $5,950 | $6,500 | ▲ $550 |
| Total Liabilities | $115,185 | $99,937 | ▼ $15,248 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,278,042 | $1,206,624 | ▼ $71,418 |
| Temporarily Rstr Net Assets | $103,328 | $138,076 | ▲ $34,748 |
| Permanently Rstr Net Assets | $38,605 | $38,680 | ▲ $75 |
| Total Net Assets Fund Balance | $1,419,975 | $1,383,380 | ▼ $36,595 |
| Total Liabilities and Net Assets / Fund Balance | $1,535,160 | $1,483,317 | ▼ $51,843 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $696,594 | $211,257 | $907,851 |
| Land | $160,000 | - | $160,000 |
| Equipment | $13,923 | $23,843 | $37,766 |
| Other Land Buildings | $3,500 | $2,500 | $6,000 |
| Other Assets Org | $146,290 | - | - |
| Other Securities | $82,309 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $68,605 | $14,835 | ▼ $1,131 | - | $82,309 |
| 2014 | $63,073 | $19,685 | ▼ $14,153 | - | $68,605 |
| 2013 | $54,089 | $670 | ▲ $8,314 | - | $63,073 |
| 2012 | $28,902 | $23,175 | ▲ $3,187 | - | $54,089 |
| 2011 | - | $30,722 | ▼ $1,820 | - | $28,902 |
| Name | Title |
|---|---|
| Anthony Wilhelms Cfa | President |
| Andy Schmidt | Director |
| Chris Serra | Director |
| Emily Hartfield | Director |
| Joe Wilz | Director |
| Patti Degoey | Director |
| Greg Gill Jr | Secretary |
| Dan Lightfuss CPA | Treasurer |
| Patti Jorgensen | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $342,588 |
| Other Expenses | $289,937 |
| Total Fundraising Expense | $81,885 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $144,008 | $22,471 | $52,952 | $219,431 |
| Occupancy | $93,602 | $8,703 | $256 | $102,561 |
| Comp Disqual Persons | $4,477 | $35,816 | $4,477 | $44,770 |
| Fees for Services Other | $29,311 | $55 | $3,488 | $32,854 |
| Depreciation Depletion | $24,610 | $5,921 | - | $30,531 |
| Payroll Taxes | $13,655 | $8,303 | $5,403 | $27,361 |
| Current Officers, Directors, Trustees, and Key Employees | $18,178 | $5,320 | $2,162 | $25,660 |
| Other Employee Benefits | $20,689 | $2,861 | $1,816 | $25,366 |
| Insurance | $17,216 | $4,462 | $1,988 | $23,666 |
| Office Expenses | $4,047 | $2,001 | $6,664 | $12,712 |
| Fees for Services Accounting | - | $8,525 | - | $8,525 |
| All Other Expenses | $3,469 | $1,695 | $697 | $5,861 |
| Payment Travel Entrtnmnt Publicly Ofcl | $2,955 | $673 | $305 | $3,933 |
| Interest | $3,602 | - | - | $3,602 |
| Other Expenses | $517 | $235 | $970 | $1,722 |
| Advertising | $80 | - | - | $80 |
| Total Functional Expenses | $442,649 | $107,991 | $81,885 | $632,525 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $632,525 |
| Total Expenses per Audited Statements | $632,525 |
| Total Expenses per Form 990 | $632,525 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits | $6,500 |
“Form 990 is reviewed by treasurer and executive director in detail. Once they are satisfied it is ok, it is distributed to the full board of directors for their review prior to filing.”
“The organization's personnel committee evaluates executive director compensation using comparability data.”
“Governing documents are not made available to the public.”
“"ending homelessness in the fox valley." by providing temporary transitional shelter for homeless men, women, young adults and single mother families in outagamie, winnebago and calumet counties. Our goal is to respectfully provide homeless individuals a safe and affordable place to live, food, household needs and training on basic living skills enabling them to transition to self-sufficiency and independent living.”
“Earnings of beneficial interest in foundations are available for general operations, subject to the spending policies of the foundations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34044 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 41616 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 16870 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2516 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | "ENDING HOMELESSNESS IN THE FOX VALLEY." BY PROVIDING TEMPORARY TRANSITIONAL SHELTER FOR HOMELESS MEN, WOMEN, YOUNG ADULTS AND SINGLE MOTHER FAMILIES IN OUTAGAMIE, WINNEBAGO AND CALUMET COUNTIES. OUR GOAL IS TO RESPECTFULLY PROVIDE HOMELESS INDIVIDUALS A SAFE AND AFFORDABLE PLACE TO LIVE, FOOD, HOUSEHOLD NEEDS AND TRAINING ON BASIC LIVING SKILLS ENABLING THEM TO TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENT LIVING. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 80 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 80 |
| IRS990/AllOtherContributionsAmt | 0 | 430602 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 697 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1695 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3469 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5861 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SALLI BUNNO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9207343609 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 819 S WEST AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | APPLETON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54915 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9606 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 34072 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 2162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5320 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18178 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 25660 |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 4477 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 35816 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 4477 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 44770 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 430602 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3202 |
| IRS990/CYOtherExpensesAmt | 0 | 289937 |
| IRS990/CYOtherRevenueAmt | 0 | 756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 167316 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -30649 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 342588 |
| IRS990/CYTotalExpensesAmt | 0 | 632525 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 81885 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 601876 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 5921 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 24610 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 30531 |
| IRS990/Desc | 0 | CONTINUED TO IMPROVE ON LIVING FACILITIES FOR THOSE IN NEED. CONTINUED TO WORK WITH OTHER SHELTER PROVIDERS TO INCREASE REFERRAL SOURCES AND PROVIDE INCLUSIVE CONTINUUM OF CARE FOR RESIDENTS TO ENSURE SUCCESSFUL TRANSITION TO PERMANENT HOUSING. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 442649 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8525 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8525 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3488 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 29311 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 32854 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ANTHONY WILHELMS CFA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATTI JORGENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN LIGHTFUSS CPA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GREG GILL JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PATTI DEGOEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | EMILY HARTFIELD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANDY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | CHRIS SERRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOE WILZ |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1997 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -1613 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 603489 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 1988 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 17216 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23666 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 3602 |
| IRS990/InterestGrp/TotalAmt | 0 | 3602 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4815 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4815 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 84714 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 82309 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 237600 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 906161 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 874017 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1111617 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1613 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | "ENDING HOMELESSNESS IN THE FOX VALLEY." BY PROVIDING TEMPORARY TRANSITIONAL SHELTER FOR HOMELESS MEN, WOMEN, YOUNG ADULTS AND SINGLE MOTHER FAMILIES IN OUTAGAMIE, WINNEBAGO AND CALUMET COUNTIES. OUR GOAL IS TO RESPECTFULLY PROVIDE HOMELESS INDIVIDUALS A SAFE AND AFFORDABLE PLACE TO LIVE, FOOD, HOUSEHOLD NEEDS AND TRAINING ON BASIC LIVING SKILLS ENABLING THEM TO TRANSITION TO SELF-SUFFICIENCY AND INDEPENDENT LIVING. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 75191 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 51821 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1419975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1383380 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1613 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -1613 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -5946 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 256 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 8703 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 93602 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 102561 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 6664 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2001 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4047 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12712 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 278891 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 146290 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 1816 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2861 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 20689 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 25366 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SERVICES/SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | EQUIP FUEL,REPAIRS,RENT |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 707 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 970 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 407 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 543 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 235 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11621 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3435 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 517 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 47584 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 11621 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4685 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1722 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6500 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 756 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 756 |
| IRS990/OtherRevenueTotalAmt | 0 | 756 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 52952 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 22471 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 144008 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 219431 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 5403 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 13655 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27361 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 38605 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 38680 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 47060 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 24000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2817 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 15451 |
| IRS990/PrincipalOfficerNm | 0 | CYNTHIA SAHOTSKY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TEMPORARY HOUSING PGRM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 167316 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 167316 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 370479 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11436 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt | 0 | 305 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt | 0 | 673 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt | 0 | 2955 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 3933 |
| IRS990/PYOtherExpensesAmt | 0 | 263817 |
| IRS990/PYOtherRevenueAmt | 0 | 3030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 183053 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -15403 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 319584 |
| IRS990/PYTotalExpensesAmt | 0 | 583401 |
| IRS990/PYTotalRevenueAmt | 0 | 567998 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -30649 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 167316 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 189041 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 304662 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 3,786 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 430602 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370479 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003722 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747617 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2233126 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4785546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4815 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1714 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1731 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1608 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 11385 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 167316 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 756 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3030 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 3786 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.63030 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.64340 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 3042692 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1742854 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 430602 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 370479 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1003722 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 747617 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2233126 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4785546 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4827090 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 26373 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 26373 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.36450 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 696594 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 211257 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 907851 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 68605 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 14835 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 82309 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1131 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 63073 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 19685 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 68605 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -14153 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 54089 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 670 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 63073 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 8314 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 28902 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 23175 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 54089 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 3187 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 30722 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 28902 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1820 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13923 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 23843 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 37766 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 632525 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 160000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 160000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -5946 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 146290 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RIVERVIEW GARDENS |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 3500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2500 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 6500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 82309 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | BENEFICIAL INTEREST IN FDTNS |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.46990 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -5946 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 601876 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EARNINGS OF BENEFICIAL INTEREST IN FOUNDATIONS ARE AVAILABLE FOR GENERAL OPERATIONS, SUBJECT TO THE SPENDING POLICIES OF THE FOUNDATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TermEndowmentBalanceEOYPct | 0 | 0.16560 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 874017 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 146290 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 82309 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 632525 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6500 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.