Pillars Inc
- Assets
- $9.3m
- Revenue
- $4.7m
- Investments
- $0.0
- Employees
- 99
- Location
- Appleton, WI
- Founding
- 10/1987
- Data as of
- 09/2020
- EIN
- 39-1582471
Organization Overview
Pillars Inc is located in Appleton, WI. The organization was established in 1987. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 09/2020, Pillars Inc employed 99 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pillars 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 09/2020, Pillars Inc generated $4.7m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.2% each year . All expenses for the organization totaled $5.0m during the year ending 09/2020. While expenses have increased by 20.5% per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
FROM HOMELESSNESS TO COMING HOME, PILLARS PROVIDES SHELTER, SUPPORT, AND SOLUTIONS TO ADDRESS THE HOUSING NEEDS IN OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AFFORDABLE HOUSING - DEVELOPMENT AND DELIVERY OF HOUSING SERVICES THAT ALLOW INDIVIDUALS AND FAMILIES TO THRIVE BY PROVIDING A STRONG, STABLE FOUNDATION FOR SUCCESS THROUGH QUALITY, AFFORDABLE HOUSING. HOUSING STOCK IS TYPICALLY DEVELOPED THROUGH PURCHASE OF LOW-COST, NEGLECTED HOMES IN THE COMMUNITY; REHABILITATION OF HOMES USING EXTENSIVE INVOLVEMENT OF COMMUNITY BUSINESSES, SCHOOLS AND VOLUNTEERS; AND RENTAL OF UNITS AT A RATE THAT IS AFFORDABLE TO THE TENANTS (I.E. RENT IS SET AT AN AFFORDABLE LEVEL PROPORTIONAL TO TENANT INCOME). FAMILIES AND INDIVIDUALS SERVED BY THESE PROGRAMS REQUIRE LITTLE TO NO CASE MANAGEMENT SUPPORT.
SUPPORTIVE HOUSING - DEVELOPMENT AND DELIVERY OF TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION TO QUALITY, STABLE, AFFORDABLE HOUSING, THE ORGANIZATION ALSO PROVIDES SUPPORTIVE SERVICES TO THESE HOUSEHOLDS. THROUGH INTENSIVE CASE MANAGEMENT AND LIFE SKILLS EDUCATION, PARTICIPANTS WILL MAXIMIZE THEIR LEVEL OF SELF-SUFFICIENCY, INDEPENDENCE, AND QUALITY OF LIFE. A VARIETY OF PROGRAMS ARE UTILIZED TO ENSURE THAT THE SPECIFIC NEEDS OF PARTICIPANTS ARE ADDRESSED. ALL PROGRAMS ARE DESIGNED TO HELP PARTICIPANTS ACHIEVE SELF-SUFFICIENCY, DIGNITY AND PERSONAL SUCCESS.
CRISIS HOUSING - PROVIDING SAFE, TEMPORARY SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. IN ADDITION TO SHELTER, PARTICIPANTS ARE OFFERED SERVICES INCLUDING CASE MANAGEMENT, ADDICTION RECOVERY, MENTAL HEALTH SUPPORT, AND A VARIETY OF OTHER SUPPORTS TO REMOVE BARRIERS THAT MAY PREVENT THEM FROM ACHIEVING HOUSING. A DEDICATED STREET OUTREACH TEAM IS ALSO AVAILABLE TO CONNECT WITH THOSE LIVING IN PLACES NOT INTENDED FOR HUMAN HABITATION.
AFFORDABLE HOUSING - DEVELOPMENT AND DELIVERY OF HOUSING SERVICES THAT ALLOW INDIVIDUALS AND FAMILIES TO THRIVE BY PROVIDING A STRONG, STABLE FOUNDATION FOR SUCCESS THROUGH QUALITY, AFFORDABLE HOUSING. HOUSING STOCK IS TYPICALLY DEVELOPED THROUGH PURCHASE OF LOW-COST, NEGLECTED HOMES IN THE COMMUNITY; REHABILITATION OF HOMES USING EXTENSIVE INVOLVEMENT OF COMMUNITY BUSINESSES, SCHOOLS AND VOLUNTEERS; AND RENTAL OF UNITS AT A RATE THAT IS AFFORDABLE TO THE TENANTS (I.E. RENT IS SET AT AN AFFORDABLE LEVEL PROPORTIONAL TO TENANT INCOME). FAMILIES AND INDIVIDUALS SERVED BY THESE PROGRAMS REQUIRE LITTLE TO NO CASE MANAGEMENT SUPPORT.
SUPPORTIVE HOUSING - DEVELOPMENT AND DELIVERY OF TRANSITIONAL HOUSING AND PERMANENT SUPPORTIVE HOUSING FOR LOW-INCOME FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS. IN ADDITION TO QUALITY, STABLE, AFFORDABLE HOUSING, THE ORGANIZATION ALSO PROVIDES SUPPORTIVE SERVICES TO THESE HOUSEHOLDS. THROUGH INTENSIVE CASE MANAGEMENT AND LIFE SKILLS EDUCATION, PARTICIPANTS WILL MAXIMIZE THEIR LEVEL OF SELF-SUFFICIENCY, INDEPENDENCE, AND QUALITY OF LIFE. A VARIETY OF PROGRAMS ARE UTILIZED TO ENSURE THAT THE SPECIFIC NEEDS OF PARTICIPANTS ARE ADDRESSED. ALL PROGRAMS ARE DESIGNED TO HELP PARTICIPANTS ACHIEVE SELF-SUFFICIENCY, DIGNITY AND PERSONAL SUCCESS.
CRISIS HOUSING - PROVIDING SAFE, TEMPORARY SHELTER TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. IN ADDITION TO SHELTER, PARTICIPANTS ARE OFFERED SERVICES INCLUDING CASE MANAGEMENT, ADDICTION RECOVERY, MENTAL HEALTH SUPPORT, AND A VARIETY OF OTHER SUPPORTS TO REMOVE BARRIERS THAT MAY PREVENT THEM FROM ACHIEVING HOUSING. A DEDICATED STREET OUTREACH TEAM IS ALSO AVAILABLE TO CONNECT WITH THOSE LIVING IN PLACES NOT INTENDED FOR HUMAN HABITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Mauthe Executive Di | Officer | 40 | $94,470 |
Amy Dehart Secretary | OfficerTrustee | 5 | $0 |
Amy Van Harpen Treasurer | OfficerTrustee | 5 | $0 |
Steve Williams Vice Preside | OfficerTrustee | 5 | $0 |
Tom Veeser President | OfficerTrustee | 5 | $0 |
Pamela Franzke Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,776,334 |
| Investment income | $17,269 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $124,414 |
| Net Income from Fundraising Events | $43,038 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,719,891 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $371,578 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $105,024 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,066,299 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $355,711 |
| Payroll taxes | $155,597 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $41,414 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,953 |
| Fees for services: Other | $49,717 |
| Advertising and promotion | $6,797 |
| Office expenses | $126,572 |
| Information technology | $29,171 |
| Royalties | $0 |
| Occupancy | $527,355 |
| Travel | $12,275 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,384 |
| Interest | $38,574 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $352,665 |
| Insurance | $71,169 |
| All other expenses | $0 |
| Total functional expenses | $4,966,176 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $336,356 |
| Savings and temporary cash investments | $1,075,669 |
| Pledges and grants receivable | $184,421 |
| Accounts receivable, net | $14,210 |
| 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 | $40,128 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $657,614 |
| Total assets | $9,263,644 |
| Accounts payable and accrued expenses | $240,237 |
| Grants payable | $0 |
| Deferred revenue | $322,910 |
| 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 | $1,042,518 |
| Unsecured mortgages and notes payable | $494,800 |
| Other liabilities | $101,556 |
| Total liabilities | $2,202,021 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $7,061,623 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Pillars Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Robert And Susan Brown Family Foundation Inc Neenah, WI PURPOSE: UNRESTRICTED USE | $1,000 |
Endowment Analysis
| Beg. Balance | $693,458 |
| Earnings | $5,109 |
| Admin Expense | $5,953 |
| Grants | $35,000 |
| Ending Balance | $657,614 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sholom Home East Inc St Paul, MN | $55,805,227 | $20,264,604 |
Homestead At Rochester Inc Eden Prairie, MN | $84,661,096 | $19,652,604 |
Cinnaire Corporation Cinnaire Lansing, MI | $74,619,323 | $21,850,720 |
Affordable Housing Development Fund Inc Rockford, IL | $87,465,066 | $18,557,415 |
Chicago Low Income Housing Trust Fund Chicago, IL | $68,435,328 | $24,410,244 |
Bethany Housing Ministries Inc Muskegon, MI | $4,087,536 | $16,635,219 |
Interfaith Housing Development Corporation Of Chicago Chicago, IL | $13,790,371 | $15,355,980 |
Jeremiah Program Minneapolis, MN | $39,745,824 | $13,376,447 |
European American Association Chicago, IL | $18,209,689 | $14,984,488 |
Milwaukee Habitat For Humanity Milwaukee, WI | $24,987,795 | $20,382,762 |
Hispanic Housing Development Corp Chicago, IL | $88,735,655 | $15,154,061 |
Habitat For Humanity International Inc Des Moines, IA | $24,118,438 | $12,529,342 |