Fox Valley Warming Shelter Inc
- Assets
- $1.2m
- Revenue
- $576.8k
- Investments
- $0.0
- Employees
- 14
- Location
- Appleton, WI
- Founding
- 08/2008
- Data as of
- 09/2018
- EIN
- 26-1887706
Organization Overview
Fox Valley Warming Shelter Inc is located in Appleton, WI. The organization was established in 2008. According to its NTEE Classification (P85) the organization is classified as: Homeless Centers, under the broad grouping of Human Services and related organizations. As of 09/2018, Fox Valley Warming Shelter Inc employed 14 individuals. Fox Valley Warming Shelter Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2018, Fox Valley Warming Shelter Inc generated $576.8k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $503.4k during the year ending 09/2018. While expenses have increased by 2.5% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2018
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE OVERNIGHT, TEMPORARY SHELTER TO HOMELESS ADULT MEN AND WOMEN, AND TO ADDRESS OTHER NEEDS OF THE HOMELESS COMMUNITY WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE SHELTER FOR HOMELESS PEOPLE. IN THE 2017 FISCAL YEAR THE SHELTER PROVIDED APPROXIMATELY 18250 CLIENT SHELTER NIGHTS FOR 561 DIFFERENT PEOPLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amy Vanharpen Chair | 5 | $0 | |
Bill Guilbeault Board Member | 2 | $0 | |
Kari Meixl Vice Chair | 2 | $0 | |
Gary J Crevier Board Member | 1 | $0 | |
Peter Bekkers Board Member | 1 | $0 | |
Miles Sutter Board Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $571,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $571,225 |
| Total Program Service Revenue | $0 |
| Investment income | $5,571 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $576,796 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $325,338 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,105 |
| Payroll taxes | $26,389 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,132 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $7,007 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $3,279 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $30,695 |
| Travel | $2,456 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $23,691 |
| Insurance | $17,283 |
| All other expenses | $8,070 |
| Total functional expenses | $503,422 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $404,608 |
| Savings and temporary cash investments | $136,809 |
| Pledges and grants receivable | $7,569 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $570,868 |
| Investments—publicly traded securities | $62,784 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,182,638 |
| Accounts payable and accrued expenses | $24,973 |
| Grants payable | $0 |
| Deferred revenue | $31,709 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $56,682 |
| Unrestricted restricted net Assets | $1,088,559 |
| Temporarily restricted net Assets | $6,897 |
| Permanently restricted net Assets or current funds | $30,500 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $1,125,956 |