2024-11-05T12:40:52-06:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 874137337 COMBATTING HOMELESSNESS & DEPENDENCY INC COMB 9204347800 PO BOX 12057 GREEN BAY WI 543072057 ROBERT WEYERS PRESIDENT 9204347800 2024-10-23 1 1 JESSICA NATUS P01799381 2187224705 2024-10-18 2023 2024-10-15 13:58:12Z ROBERT WEYERS PO BOX 12057 GREEN BAY WI 543072057 267692 0 X N/A X 2021 WI TO ASSIST THOSE WHO ARE AT-RISK OR NEWLY HOMELESS BY RESTORING STABILITY AND INDEPENDENCE. 3 3 1 3 0 0 91709 265752 0 1940 0 0 0 0 91709 267692 2296 39539 0 0 34986 70324 0 0 0 561 12897 37843 122760 53866 144932 53866 200650 0 1852 53866 198798 X TO ASSIST THOSE WHO ARE AT-RISK OR NEWLY HOMELESS BY RESTORING STABILITY AND INDEPENDENCE. 0 0 39539 39539 IN 2023, CASE MANAGEMENT SERVICES WERE PROVIDED TO ASSIST CLIENTS (5 INDIVIDUALS AND 2 FAMILIES) WITH FINDING LANDLORDS WILLING TO WORK WITH THEIR POOR CREDIT HISTORY AND PLACE THEM INTO AFFORDABLE HOUSING. DIRECT FINANCIAL ASSISTANCE WAS PROVIDED AS APPLICATION FEES/SECURITY DEPOSITS, AND SUPPLEMENTING RENT PAYMENTS FOR CLIENTS. ONE FAMILY AT RISK FOR HOMELESSNESS RECEIVED ASSISTANCE WITH MORTGAGE PAYMENTS AND MEDICAL EXPENSES. CASE MANAGER ALSO HELPED CLIENTS TO ATTAIN DONATED BASIC HOUSEHOLD ITEMS AND FURNITURE. ADDITIONALLY, PAYMENTS WERE MADE FOR TUITION & FEES, BUDGET COUNSELING SESSIONS, DMV FEES, AND TRANSPORTATION - ALL WITH THE GOAL OF STABLE EMPLOYMENT AT A LIVING WAGE FOR CLIENTS TO SUSTAIN INDEPENDENT LIVING. CASE MANAGER WILL CONTINUE TO ACCEPT ADDITIONAL PARTICIPANTS INTO THE PROGRAM IN THE NEXT YEAR. HER EXPECTED CAPACITY IS TO WORK WITH UP TO 10 CLIENTS AT ONE TIME. 623 1940 IN 2023, A DUPLEX PROPERTY WAS PURCHASED TO PROVIDE ADDITIONAL OPTIONS FOR TEMPORARY HOUSING UNTIL CLIENTS CAN BECOME INDEPENDENT. CLIENTS PAY A RENTAL FEE NOT TO EXCEED 30% OF THE PARTICPANT'S INCOME, WHICH IS TYPICALLY FAR BELOW MARKET RENT RATES. 40162 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 WI X SHANNON BRUMBAUGH 9204347800 PO BOX 12057 GREEN BAY WI 543072057 ROBERT WEYERS PRESIDENT 1.00 X X 0 0 0 JEFFREY WEYERS VICE PRESIDENT 1.00 X X 0 0 0 SHANNON BRUMBAUGH SECRETARY/TREASURER 1.00 X X 0 0 0 GABRIELLE DECKER DIRECTOR/CASE MANAGER 40.00 X 65000 0 0 65000 0 0 0 0 0 0 0 265752 265752 RENTAL INCOME 532000 1940 1940 1940 267692 1940 0 0 39539 39539 65000 65000 351 351 4973 4973 3676 3676 1600 1600 1916 1916 4012 4012 LICENSES & FEES 640 640 REPAIRS AND MAINTENANCE 477 477 SUPPLIES 430 430 UTILITIES 146 146 122760 40162 82598 0 53228 6768 195869 1987 638 193882 53866 200650 163 0 1689 0 1852 X 0 0 0 0 53866 198798 53866 198798 53866 200650 144932 0 X 0 0 0 X 91709 265752 357461 91709 265752 357461 326956 30505 1940 1940 359401 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 195160 1774 193386 709 213 496 193882 REAL ESTATE TAX LIABILITY 1689 1689 1 CLIENT DIRECT ASSISTANCE 7 39539 PART I, LINE 2: THE MAJORITY OF GRANT FUNDS ARE PAID DIRECTLY TO LANDLORDS, RETAILERS OR SERVICE PROVIDERS. FOR THE CLIENTS WHO RECIEVE CASH GRANTS, THEY ARE REQUIRED TO SHOW HOW THE FUNDS WERE SPENT. FORM 990, PART VI, SECTION A, LINE 2 ROBERT WEYERS AND JEFFREY WEYERS HAVE A FAMILIAL RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 WILL BE PROVIDED TO ALL MEMBERS BEFORE FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES BOARD MEMBERS TO SIGN THE CONFLICT OF INTEREST POLICY WHEN THEY JOIN THE BOARD AND ANNUALLY THEREAFTER. THE BOARD MONITORS TRANSACTIONS FOR POTENTIAL CONFLICTS. ANY POTENTIAL CONFLICT IS REVIEWED ON AN INDIVIDUAL BASIS AND ADDRESSED AS NEEDED. MEMBERS WITH CONFLICTS MUST EXCUSE THEMSELVES FROM MATTERS RELATED TO THEIR CONFLICT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE OFFICERS, UTILIZING READILY AVAILABLE COMPARABLE DATA FOR SIMILARLY QUALIFIED PERSONS. SALARY DECISIONS ARE DOCUMENTED IN THE BOARD MEETING MINUTES. THE EXECUTIVE DIRECTOR IS THE ONLY COMPENSATED INDIVIDUAL. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.