2026-06-08T12:29:34-05:00 2025-07-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2024-08-01 261452370 GOD IS FAITHFUL TEMPORARY SHELTER INC GODI 6087284941 1025 N WASHINGTON ST JANESVILLE WI 53548 MARNA BONNELL TREASURER 6087284941 2026-06-08 1 1 MIKE HABLEWITZ CPA P01259157 6087564020 2026-06-08 2024 2025-03-06 01:10:19Z MAX DODSON 1025 N WASHINGTON ST JANESVILLE WI 53548 1469859 0 X WWW.GIFTSSHELTER.ORG X 2008 WI PROVIDE TEMPORARY SHELTER TO HOMELESS INDIVIDUALS; PROVIDE FOOD TO INDIVIDUALS IN NEED; PROVIDE SPIRITUAL OPPORTUNITIES FOR GUESTS AND VOLUNTEERS; FOSTER COOPERATION AMONG VARIOUS RELIGIOUS FAITHS IN MEETING THE ABOVE OBJECTIVES. 12 12 30 560 0 0 947392 1007171 0 0 17889 12995 24919 53973 990200 1074139 150386 195673 0 0 541712 473900 0 0 107924 439621 417369 1131719 1086942 -141519 -12803 1961416 1857421 131974 33329 1829442 1824092 GOD IS FAITHFUL TEMPORARY SHELTER, INC. (GIFTS) RELIES ON THE TEACHINGS OF CHRIST AND, IN PARTNERSHIP WITH THE COMMUNITY, PROVIDES RESOURCES TO BRING HOPE AND TRANSFORMATION TO THE LIVES OF UNSHELTERED MEN IN ROCK COUNTY. 0 0 482187 195673 0 MEN'S SHELTER - PROVIDE IMMEDIATE SUPPORT WITH SHELTER, CLOTHING, FOOD, AND PERSONAL CARE ITEMS FOR AN INDIVIDUAL WHILE PROVIDING ASSESSMENTS AND THE CREATION OF A LIFE IMPROVEMENT PLAN.DURING THE 2024-2025 YEAR, OUR SHELTER PROVIDED 12,905 NIGHTS OF LODGING AND 23,746 MEALS TO HOMELESS MEN. OUR RESOURCE CENTER ASSISTED THESE MEN WITH FINDING ADDICTION AND MENTAL HEALTH SERVICES AS WELL AS PROVIDE EMPLOYMENT ASSISTANCE. CLOTHING AND PERSONAL GOODS ASSISTANCE WAS PROVIDED TO THESE MEN AS NEEDED. 364672 0 0 THRIFT STORE - THRIFT STORE OFFERS GENTLY USED ITEMS INCLUDING CLOTHING, HOUSEHOLD GOODS, FURNITURE, AND ACCESSORIES, WHICH BOTH MEET THE NEEDS OF THE GUESTS AS WELL AS PROVIDE A LOW-COST SHOPPING OPTION FOR THE COMMUNITY. 846859 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 WI X MARNA BONNELL 6087284941 1025 N WASHINGTON ST JANESVILLE WI 53548 SARAH HAWTHORNE CHAIR 1.00 X X 0 0 0 LEANNE GRAY DIRECTOR (THRU 08/24) 1.00 X 0 0 0 MARNA BONNELL TREASURER 1.00 X X 0 0 0 SCOTT FRATIANNE DIRECTOR 1.00 X 0 0 0 HAROLD LUTHER DIRECTOR 1.00 X 0 0 0 STEVE KERCHOFF DIRECTOR 1.00 X 0 0 0 RACHEL DUNN SECRETARY 1.00 X X 0 0 0 MICHAEL SCHOEDER VICE-CHAIR 1.00 X X 0 0 0 STEVE CAYA DIRECTOR 1.00 X 0 0 0 RANDY BOOTH DIRECTOR 1.00 X 0 0 0 KELSEY PAASCH DIRECTOR 1.00 X 0 0 0 KEVIN BUSH DIRECTOR (FROM 08/24) 1.00 X 0 0 0 JUNE BARNARD DIRECTOR (THRU 03/25) 1.00 X 0 0 0 BRUCE DANIELSON DIRECTOR (FROM 08/24) 1.00 X 0 0 0 MARYANN RAASH EXECUTIVE DIRECTOR (THRU 03/25) 40.00 X 85750 0 7289 MAX DODSON EXECUTIVE DIRECTOR (FROM 06/25) 40.00 X 0 0 0 85750 0 7289 0 0 0 0 0 32261 974910 596188 1007171 10698 10698 2297 0 2297 2297 2297 63539 32261 9763 53776 53776 385957 385957 0 197 197 197 1074139 0 0 66968 195673 195673 72801 27736 31198 13867 356313 296876 34487 24950 8645 6540 1323 782 36141 27340 5532 3269 16650 16650 763 763 20865 4116 16749 7482 5763 1375 344 81266 21486 2628 57152 550 424 101 25 197372 188539 5888 2945 1979 1729 157 93 1245 941 191 113 50480 42908 5048 2524 6958 6031 618 309 DUES, FEES, AND SUBSCRI 31429 20507 9401 1521 330 250 50 30 1086942 846859 132159 107924 50729 70703 369687 253583 1919 0 84041 114554 13039 12590 1618923 363774 1305629 1255149 5407 6356 92052 130965 52434 1961416 1857421 43699 33329 5210 0 83065 0 131974 33329 X 1802828 1799178 26614 24914 1829442 1824092 1961416 1857421 X -12803 2919 4534 X 0 1 X 1 0 X 710725 945459 779372 947392 1007171 4390119 710725 945459 779372 947392 1007171 4390119 79886 4310233 4353 68 5530 17067 10698 37716 4427835 2038245 0.97340 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47900 5139 605 52434 42964 5477 541 47900 40458 2945 439 42964 12994 31557 -3740 353 40458 10671 2571 248 12994 1.00000 0.00000 0.00000 1 0 69837 69837 1443685 285989 1157696 105401 77785 27616 1255149 1424507 2919 14400 -52908 -35589 1460096 -385957 -385957 1074139 1429857 14400 385957 400357 1029500 763 56679 57442 1086942 PART V, LINE 4: GIFTS' BOARD OF DIRECTORS HAS DESIGNATED NET ASSETS WITHOUT DONOR RESTRICTIONS AS A GENERAL ENDOWMENT FUND TO SUPPORT THE MISSION OF GIFTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL ASSETS HELD IN COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN 4,534. FUNDRAISING EXPENSES RECLASSIFIED TO PART IX -56,679. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -763. PART XI, LINE 4B - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B -385,957. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD REPORTED ON FORM 990, PART VIII, LINE 10B 385,957. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES RECLASSIFIED TO PART IX 56,679. ANNUAL BANQUET 83141 22631 60510 500 1750 500 4344 GOLF OUTING 12659 9630 3029 1536 1132 1 95800 32261 63539 2036 2882 500 4345 9763 53776 1 ASSISTANCE TO INDIVIDUALS 121 186131 9542 COST/SELLING PRICE FOOD, CLOTHING, AND PERSONAL ITEMS PART I, LINE 2: THE ORGANIZATION PROVIDES FOOD, CLOTHING, AND PERSONAL ITEMS TO ELIGIBLE INDIVIDUALS IN ACCORDANCE WITH THE GUIDELINES APPROVED BY THE ORGANIZATION'S GOVERNING BODY. X 477458 THRIFT SHOP VALUE X 23746 118730 MEAL PER DIEM VALUE 0 0 1 0 PART I, COLUMN (B): MEALS ARE VALUED AT AN AVERAGE OF $3 PER BREAKFAST DONATED AND $7 PER DINNER DONATED. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE PURPOSE OF THE CONFLICT OF INTEREST POLICY IS TO PROTECT THE ORGANIZATION'S INTEREST WHEN IT IS CONTEMPLATING ENTERING INTO A TRANSACTION OR ARRANGEMENT THAT MIGHT BENEFIT THE PRIVATE INTEREST OF AN OFFICER OR DIRECTOR OF GIFTS OR MIGHT RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION. ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BODY DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BODY DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BODY OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BODY OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE WHETHER GIFTS CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BODY OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN GIFTS' BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. IF THE GOVERNING BODY OR COMMITTEE HAS REASONABLE CAUSE TO BELIEVE A MEMBER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT SHALL INFORM THE MEMBER OF THE BASIS FOR SUCH BELIEF AND AFFORD THE MEMBER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE GOVERNING BODY OR COMMITTEE DETERMINES THE MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THE MINUTES OF THE GOVERNING BODY AND ALL COMMITTEES WITH GOVERNING BODY DELEGATED POWERS SHALL CONTAIN THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT, THE CONTENT OF THE DISCUSSION, INCLUDING ANY ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT, AND A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE CONDUCTS A REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE EACH YEAR. AFTER REVIEWING COMPARABLE COMPENSATION DATA, A RECOMMENDATION IS MADE TO THE GOVERNING BODY. THE GOVERNING BODY APPROVES THE EXECUTIVE DIRECTOR'S COMPENSATION DURING THE ANNUAL BUDGET MEETING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL ASSETS HELD IN COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN 4,534.