2024-04-01T08:21:47-05:00 2022-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 401 MADISON WI 53713 990 2022-01-01 391579521 PORCHLIGHT INC PORC 6082572534 306 N BROOKS ST MADISON WI 53715 KARLA THENNES EXECUTIVE DIRECTOR 6082572534 2024-03-29 1 KARLA THENNES 999009999 1 QUINN DUGAN P02267768 6082741980 2024-03-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X KARLA THENNES 306 N BROOKS ST MADISON WI 53715 8546401 0 X WWW.PORCHLIGHTINC.ORG X 1987 WI SERVE THE HOUSING & RELATED NEEDS OF HOMELESS, LOW-INCOME, OR MENTALLY OR PHYSICALLY DISABLED INDIVIDUALS. 19 19 106 600 0 0 6121297 6440918 1728497 1753844 197547 117494 6678 -92485 8054019 8219771 289139 497582 0 0 2709775 2784251 0 0 87421 3933686 4040488 6932600 7322321 1121419 897450 20932700 21682470 4759905 4793261 16172795 16889209 X PORCHLIGHT, INC. STRIVES TO DECREASE THE HOMELESS POPULATION BY PROVIDING SHELTER, HOUSING, SUPPORTIVE SERVICES AND A SENSE OF COMMUNITY IN WAYS THAT EMPOWER RESIDENTS AND PROGRAM PARTICIPANTS TO POSITIVELY SHAPE THEIR LIVES. PORCHLIGHT, INC. PROVIDES EMERGENCY SHELTER, FOOD, EMPLOYMENT SERVICES, COUNSELING, AND AFFORDABLE TRANSITIONAL AND PERMANENT HOUSING TO HOMELESS PEOPLE IN THE DANE COUNTY AREA. OUR SERVICES ARE DESIGNED TO FOSTER INDEPENDENCE AND THE TRANSITION INTO PERMANENT HOUSING AND EMPLOYMENT.PORCHLIGHT IS THE LARGEST SUPPLIER OF LOW-COST HOUSING IN DANE COUNTY AND IS COMPRISED OF AN EMERGENCY SHELTER FOR MEN, HOUSING AND SERVICES FOR MEN AND WOMEN SUFFERING FROM SERIOUS MENTAL ILLNESSES, VETERANS, ADULTS IN RECOVERY FROM ALCOHOL AND/OR DRUG ADDICTIONS, AND LOW-INCOME WOMEN, MEN AND CHILDREN WITH OVER 100,000 NIGHTS OF SHELTER.A HELPING HAND, NOT A HAND OUT. A SECOND CHANCE. A WARM BED. HOPE. OPPORTUNITY. 0 0 3151489 164805 1135604 HOUSING -PORCHLIGHT OFFERS OVER 370 UNITS OF AFFORDABLE HOUSING AT 26 MADISON-AREA LOCATIONS TO FAMILIES AND INDIVIDUALS ON A TRANSITIONAL OR PERMANENT BASIS, THROUGH AN ARRAY OF HOUSING PROGRAMS DESIGNED TO ADDRESS SPECIFIC CLIENT NEEDS. PORCHLIGHT PROVIDES CASE MANAGEMENT SERVICES, INCLUDING ASSISTANCE WITH BUDGETING, APARTMENT MAINTENANCE, AND EMPLOYMENT TRAINING SKILLS. THROUGH PORCHLIGHT HOUSING, RESIDENTS MAY ESTABLISH HOUSING AND CREDIT REFERENCES CRITICAL TO OBTAINING FUTURE HOUSING. PORCHLIGHT HOUSING AS A WHOLE SERVED 485 MEN, WOMEN, AND CHILDREN IN 2022. THIS PROGRAM IS SUPPORTED IN PART BY THE WISCONSIN COMMUNITY FUND. 2284438 304913 0 MEN'S DROP-IN SHELTER -PORCHLIGHT PROVIDES TEMPORARY EMERGENCY SHELTER TO SINGLE MEN AT ITS OVERNIGHT DROP-IN SHELTER. GUESTS RECEIVE TWO MEALS PER DAY, PERSONAL HYGIENE SUPPLIES, AND SUPPORT SERVICES. IN 2022, WE SERVED 1,352 UNIQUE INDIVIDUALS, FOR A TOTAL OF 58,901 NIGHTS OF SHELTER. 572271 13 554976 BROOKS STREET-THE BROOKS STREET SRO PROGRAM PROVIDES 102 UNITS OF AFFORDABLE HOUSING WITH SUPPORTIVE SERVICES FOR SINGLE ADULTS. BROOKS STREET HOUSED 110 INDIVIDUALS IN 2022. 446866 27851 63264 SAFE HAVEN -SAFE HAVEN IS A DAY SHELTER FOR INDIVIDUALS WITH MENTAL ILLNESS WHO ARE CURRENTLY EXPERIENCING HOMELESSNESS, LOCATED ON MADISON'S EAST SIDE. ELIGIBLE GUESTS MAY ACCESS DROP-IN SERVICES SEVEN DAYS PER WEEK, INCLUDING MEALS, LAUNDRY, SHOWERS, AND CASE MANAGEMENT. STAFF PROVIDES CRISIS STABILIZATION SERVICES TO GUESTS WHO PRESENT IN ACUTE CRISIS, AND CONNECTS GUESTS WITH RECOVERY GOALS TO THE COUNTY'S COMPREHENSIVE COMMUNITY SERVICES (CCS) PROGRAM. SHELTER GUESTS ARE ALSO ELIGIBLE FOR SAFE HAVEN'S 14 ON-SITE PERMANENT HOUSING UNITS. SAFE HAVEN SERVED 657 SHELTER GUESTS IN 2022. 0 0 0 VTHP - THE VETERANS TRANSITIONAL HOUSING PROGRAM (VTHP) IS A COLLABORATIVE ENDEAVOR BETWEEN PORCHLIGHT AND THE VETERANS ADMINISTRATION GRANT AND PER DIEM (GPD) PROGRAM. IT IS A 24-BED, SINGLE-ROOM OCCUPANCY, TRANSITIONAL HOUSING PROGRAM FOR SINGLE MEN WHO ARE MILITARY VETERANS AND ARE HOMELESS OR AT RISK OF HOMELESSNESS. A CASE MANAGER, PEER SUPPORT SPECIALIST, AND A VETERANS ADMINISTRATION SOCIAL WORKER ARE AVAILABLE TO ASSIST WITH MONEY MANAGEMENT, ALCOHOL AND DRUG ABUSE RECOVERY SUPPORT, REFERRALS TO COMMUNITY SERVICES/SUPPORT SYSTEMS, LEGAL SUPPORT, MEDICAL CARE, AND COUNSELING. THE PROGRAM PROVIDES A CONTINUUM OF CARE WHILE PREPARING THE VETERANS TO TRANSITION INTO PERMANENT HOUSING. VTHP SERVED 44 VETERANS IN 2022. 0 0 0 PORCHLIGHT PRODUCTS - PARTICIPANTS IN THE PORCHLIGHT PRODUCTS PROGRAM CREATE HANDMADE PRODUCTS SUCH AS JAMS, JELLIES, SAUCES, AND DRY MIXES THAT ARE SOLD IN LOCAL STORES AND RESTAURANTS. MORE THAN 75 PERCENT OF ALL INGREDIENTS COME FROM LOCAL FARMS USING SUSTAINABLE AGRICULTURAL METHODS. IN THIS PROGRAM, INDIVIDUALS WITH MENTAL AND/OR PHYSICAL DISABILITIES RECEIVE JOB AND LIFE SKILLS TRAINING IN A SUPPORTIVE WORK ENVIRONMENT. PARTICIPANTS TAKE GREAT PRIDE IN THE WORK THEY DO AND THE FINAL PRODUCT ON STORE SHELVES FOR THE PUBLIC TO ENJOY. IN 2022, 11 TRAINING PROGRAM PARTICIPANTS WORKED IN THE NEW PORCHLIGHT PRODUCTS KITCHEN LOCATED AT 1704 THIERER ROAD. 446866 27851 63264 6455064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 47 0 106 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 1 0 WI X X KARLA THENNES 6082572534 306 N BROOKS ST MADISON WI 53715 SHERI CARTER PRESIDENT 1.00 X X 0 0 0 CHRISTINE THOMAS VICE PRESIDENT 1.00 X X 0 0 0 KEVIN HUFF SECRETARY 1.00 X X 0 0 0 BRIAN DONLEY TREASURER 1.00 X X 0 0 0 JOHN CASSIDY DIRECTOR 1.00 X 0 0 0 PHIL CALKINS DIRECTOR 1.00 X 0 0 0 BRIAN DONARSKI DIRECTOR 1.00 X 0 0 0 JOHN ERIKSON DIRECTOR 1.00 X 0 0 0 RONALD LUSKIN DIRECTOR 1.00 X 0 0 0 BEATRICE MCCOY DIRECTOR 1.00 X 0 0 0 GLORIA REYES DIRECTOR 1.00 X 0 0 0 LAYTON RIKKERS DIRECTOR 1.00 X 0 0 0 GENE SCHAEFFER JR DIRECTOR 1.00 X 0 0 0 KEITH SCHMIDT DIRECTOR 1.00 X 0 0 0 MOLLY SCHMIDT DIRECTOR 1.00 X 0 0 0 JEFF SCHRAML DIRECTOR 1.00 X 0 0 0 JEREMEY SHEPHERD DIRECTOR 1.00 X 0 0 0 SAL TROIA DIRECTOR 1.00 X 0 0 0 JOHN TUCKER DIRECTOR 1.00 X 0 0 0 KARLA THENNES EXECUTIVE DIRECTOR 44.00 1.00 X 105740 0 27662 DANIEL BARNES DIRECTOR OF FINANCE 42.00 X 77827 0 19643 183567 0 47305 1 0 0 0 ENVIRONMENT CONTROL OF WI INC 2902 AGRICULTURE DRIVE MADISON WI 537186876 CLEANING SERVICE AT SHELTER 184514 1 164687 68460 4089948 2117823 19024 6440918 HOUSING REVENUE 624200 1135604 1135604 BROOKS STREET REVENUE 624200 554976 554976 SAFE HAVEN REVENUE 624200 63264 63264 1753844 91623 91623 155165 129294 25871 25871 25871 25064 68460 31991 -6927 -6927 42634 165345 -122711 -122711 37153 37153 37153 8219771 1753844 0 25009 497582 497582 230872 230872 2040723 1788893 215013 36817 41795 39561 2234 299363 260309 24444 14610 171498 135763 33221 2514 141042 141042 11657 11657 19598 19598 31246 31246 123870 53052 70818 30221 30221 1253960 1253960 12232 9282 2950 5236 5236 24314 24314 569336 569336 183665 183665 PROGRAM COSTS 1599600 1599600 IN-KIND GOODS 19024 19024 BAD DEBT 15487 15487 7322321 6455064 779836 87421 411749 967630 5016192 2598615 1147309 1472133 308506 276736 23772 19599 29339 4205 51316 104018 22387226 9502183 13352450 12885043 0 2918610 592067 435881 20932700 21682470 541299 719816 94479 77837 1019169 905317 3104958 3090291 4759905 4793261 X 16072795 16389209 100000 500000 16172795 16889209 20932700 21682470 897450 -181036 0 X 0 1 X 1 1 1 X 3812327 4171969 4704288 6121297 6440918 25250799 3812327 4171969 4704288 6121297 6440918 25250799 25250799 26674 1083 5666 91623 125046 102600 345982 891494 95804 37153 1473033 26848878 8490708 0.94050 0.93590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3125903 3125903 18060797 8377551 9683246 390090 331796 58294 810436 792836 17600 12885043 DEFERRED LOANS PAYABLE 3090291 3090291 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. ANNUAL DINNER 93524 68460 25064 31991 93524 68460 25064 31991 31991 -6927 1 PARTICIPANTS ARE HELPED WITH RENT, UTILITIES, MEDICAL, ETC. UNDER THE DIGS, SHELTER AND HOUSING PROGRAMS. 262 497582 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANTS FUNDS THROUGH COMPLIANCE WITH FUNDING SOURCE REQUIREMENTS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT DOCUMENT COMMITTEE MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE IS PROVIDED A COPY OF THE FORM 990 FOR THEIR REVIEW AND APPROVAL PRIOR TO IT BEING FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY DUALITY OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE DUALITY OR CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING DUALITY OF INTEREST OR CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER BUT MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 15 WAGE STUDIES ARE USED TO DETERMINE TOTAL COMPENSATION FOR KEY EMPLOYEES. PORCHLIGHT USES A BIENNIAL QUALITEMPS WAGE STUDY WHICH COMPARES EMPLOYEES TO THE WISCONSIN JOB MARKET. THE EXECUTIVE DIRECTOR'S ANNUAL SALARY IS REVIEWED AND DETERMINED BY THE EXECUTIVE COMMITTEE COMPRISED OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 PORCHLIGHT MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FOR 990, PAGE 1, SECTION B THE RETURN HAS BEEN AMENDED DUE TO THE AUDIT BEING COMPLETED. CHANGES WERE MADE TO THE FOLLOWING SECTIONS OF THE RETURN: PAGE 2 PART III LINES 4A THRU 4E PAGE 3 PART IV LINE 12B AND LINE 29 PAGE 9 PART VIII STATEMENT OF REVENUE PAGE 10 PART IX STATEMENT OF FUNCTIONAL EXPENSES PAGE 11 PART X BALANCE SHEET PAGE 12 PART XI RECONCILIATION OF NET ASSETS PAGE 12 PART XII FINANCIAL STATEMENTS AND REPORTING SCHEDULE A PART II SCHEDULE B PART I SCHEDULE D PART VI SCHEDULE D PART X, LINE 2 SCHEDULE G PART II SCHEDULE I PART III PORCHLIGHT FOUNDATION INC 306 N BROOKS ST MADISON WI 53715 391980214 LOW INCOME HOUSING WI 501(C)(3) LINE 12A, I PORCHLIGHT INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0