Homeless Connections Inc
- Assets
- $2.7m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 31
- Location
- Appleton, WI
- Founding
- 09/1983
- Data as of
- 12/2017
- EIN
- 39-1447152
Organization Overview
Homeless Connections Inc is located in Appleton, WI. The organization was established in 1983. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2017, Homeless Connections Inc employed 31 individuals. Homeless Connections 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 12/2017, Homeless Connections Inc generated $1.8m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $1.7m during the year ending 12/2017. While expenses have increased by 0.2% 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
2017
Describe the Organization's Mission:
Part 3 - Line 1
ENDING HOMELESSNESS BY CONNECTING INDIVIDUALS AND FAMILIES TO RESOURCES THAT PROMOTE SELF SUFFICIENCY AND PREVENT FUTURE HOMELESS EPISODES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHELTER: HOMELESS CONNECTIONS PROVIDES SAFE, TEMPORARY SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. PARTICIPANTS ARE ALSO PROVIDED WITH PERSONAL CARE ITEMS AND MEALS TO MEET THEIR BASIC NEEDS. 565 UNDUPLICATED INDIVIDUALS WERE SERVED IN THE SHELTER PROGRAM, INCLUDING 146 CHILDREN. 25,709 NIGHTS OF SHELTER WERE PROVIDED.
CASE MANAGEMENT: THE CASE MANAGEMENT PROGRAM PROVIDES PERSONAL GUIDANCE TO INDIVIDUALS AND FAMILIES IN THE SHELTER PROGRAM. CASE MANAGERS ASSESS EACH INDIVIDUAL, IDENTIFYING BARRIERS TO SELF-SUFFICIENCY. INDIVIDUALS THEN WORK WITH THEIR CASE MANAGERS TO DEVELOP A PLAN WITH GOALS TO ADDRESS THESE BARRIERS AND CONNECT TO COMMUNITY RESOURCES LIKE WORKFORCE DEVELOPMENT, HEALTHCARE, AND HOUSING PROVIDERS. THE EXTENSIVE ON-SITE SERVICES ALSO INCLUDE MENTAL AND PHYSICAL HEALTH SERVICES, VOCATIONAL SKILLS TRAINING, HOUSING COUNSELING AND PLACEMENT, LEGAL SERVICES, AND ECONOMIC SUPPORT SERVICES THROUGH COMMUNITY PARTNERS. 457 CLIENTS WERE PROVIDED SERVICES DURING THE YEAR.
PREVENTION: THE PREVENTION PROGRAM, OPERATED IN COLLABORATION WITH PARTNER AGENCY LEAVEN, INC., PROVIDES FINANCIAL ASSISTANCE, CONNECTION TO COMMUNITY RESOURCES, AND FOLLOW-UP SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE AT HIGH RISK OF LOSING THEIR COMMUNITY HOUSING. MOST PEOPLE WHO ARE HELPED BY PREVENTION MAINTAIN THEIR COMMUNITY HOUSING AND DO NOT RETURN WITHIN ONE YEAR FOR ADDITIONAL FINANCIAL ASSISTANCE. 755 PERSONS WERE PROVIDED DIRECT FINANCIAL ASSISTANCE. 99% OF PERSONS RECEIVING PREVENTION SERVICES DID NOT ENTER SHELTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Matthew Kasdorf Director, Term End 9/30/18 | Trustee | 2.5 | $0 |
Terry Ellenbecker Director, Term End 9/30/18 | Trustee | 2.5 | $0 |
Liz Neuman Director, Term End 9/30/18 | Trustee | 2.5 | $0 |
Maria Nelson Secretary, Term End 9/30/18 | OfficerTrustee | 2.5 | $0 |
Natalie Heinan Treasurer, Term End 9/30/18 | OfficerTrustee | 2.5 | $0 |
Thomas Veeser President, Term End 9/30/18 | OfficerTrustee | 2.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $177,675 |
| Membership dues | $0 |
| Fundraising events | $108,175 |
| Related organizations | $0 |
| Government grants | $378,960 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,102,042 |
| Noncash contributions included in lines 1a–1f | $182,209 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,766,852 |
| Total Program Service Revenue | $20,205 |
| Investment income | $2,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$841 |
| Net Income from Fundraising Events | $12,389 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,800,886 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,688 |
| Grants and other assistance to domestic individuals. | $225,286 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $104,712 |
| Compensation of current officers, directors, key employees. | $26,178 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $711,094 |
| Pension plan accruals and contributions | $11,351 |
| Other employee benefits | $133,877 |
| Payroll taxes | $57,296 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $92,205 |
| Advertising and promotion | $27,422 |
| Office expenses | $45,034 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $118,004 |
| Travel | $3,969 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,059 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,279 |
| Insurance | $22,027 |
| All other expenses | $13,282 |
| Total functional expenses | $1,699,635 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $279,885 |
| Savings and temporary cash investments | $447,983 |
| Pledges and grants receivable | $273,443 |
| 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 | $28,883 |
| Net Land, buildings, and equipment | $1,128,332 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $586,714 |
| Total assets | $2,745,240 |
| Accounts payable and accrued expenses | $101,263 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $101,263 |
| Unrestricted restricted net Assets | $1,669,799 |
| Temporarily restricted net Assets | $379,952 |
| Permanently restricted net Assets or current funds | $594,226 |
| 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 | $2,643,977 |