2024-10-23T15:56:56-05:00 2023-12-31 362663358 PORTE BROWN LLC 9014 HERITAGE PARKWAY SUITE 308 WOODRIDGE IL 60517 990 2023-01-01 364337985 MIDWEST SHELTER FOR HOMELESS VETERANS INC MIDW 6308718387 433 SOUTH CARLTON AVE WHEATON IL 60187 CHRISTINE LEWIS EXECUTIVE DIRECTOR 6308718387 2024-10-11 1 1 MEGAN ANGLE P00850733 7084291040 2023 2024-10-15 13:58:12Z CHRISTINE LEWIS 433 SOUTH CARLTON AVE WHEATON IL 60187 2427522 0 X WWW.HELPAVETERAN.ORG X 2000 IL TO PROVIDE VETERANS AND THEIR FAMILIES WITH HOUSING AND SUPPORTIVE SERVICES THAT LEAD TO SELF-SUFFICIENCY AND TO ENSURE THAT NO VETERAN IS LEFT BEHIND DUE TO HOMELESSNESS, JOBLESSNESS, POVERTY, AND/OR MENTAL HEALTH ISSUES. 9 9 19 247 0 0 3502714 2123856 52818 64157 -2617 18312 0 0 3552915 2206325 588126 602806 0 0 1477009 1452637 0 0 120941 532625 521151 2597760 2576594 955155 -370269 3918048 3659907 387948 623819 3530100 3036088 TO PROVIDE VETERANS AND THEIR FAMILIES WITH HOUSING AND SUPPORTIVE SERVICES THAT LEAD TO SELF-SUFFICIENCY AND TO ENSURE THAT NO VETERAN IS LEFT BEHIND DUE TO HOMELESSNESS, JOBLESSNESS, POVERTY, AND/OR MENTAL HEALTH ISSUES. 0 0 1260483 64157 THE ORGANIZATION PROVIDES HOUSING, SUPPORTIVE SERVICES, AND COMMUNITY OUTREACH TO HELP HOMELESS AND AT-RISK VETERANS AND THEIR FAMILIES ACHIEVE SELF-SUFFICIENCY. FROM ITS TRANSITIONAL HOUSING FACILITY IN WHEATON, ILLINOIS, THE ORGANIZATION SUCCESSFULLY TRANSITIONED MANY VETERANS, MEANING THE INDIVIDUALS WERE MOVING INTO PERMANENT HOUSING UPON DISCHARGE. THE ORGANIZATION ALSO HOUSED NUMEROUS VETERANS IN THEIR AFFORDABLE HOUSING PROGRAM AND IN THEIR PERMANENT SUPPORTIVE HOUSING PROGRAMS. THE ORGANIZATION HAS ALSO ASSISTED HOUSEHOLDS WITH SUPPLIES, SERVICES, AND REFERRALS THROUGH THEIR COMMUNITY OUTREACH EFFORTS. 602806 602806 THE ORGANIZATION ASSISTED NUMEROUS HOUSEHOLDS AND INDIVIDUALS, WITH HOUSING AND SUPPORT SERVICES THROUGH THEIR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM. THIS PROGRAM PROVIDES SERVICES TO LOW-INCOME HOMELESS AND AT-RISK VETERAN FAMILIES LIVING IN OR TRANSITIONING TO PERMANENT HOUSING IN DEKALB, DUPAGE, GRUNDY, KANE, KENDALL, LASALLE, AND WILL COUNTIES. PROVIDED SERVICES INCLUDE CASE SERVICES SUCH AS MENTAL HEALTH CARE AND OTHER BENEFITS. UNDER THE PROGRAM, THE ORGANIZATION ALSO OFFERS FINANCIAL ASSISTANCE TO VETERANS FOR RENT, UTILITY, AND SECURITY DEPOSIT PAYMENTS. THE ORGANIZATION ALSO ASSISTS UNEMPLOYED AND UNDEREMPLOYED VETERANS AND THEIR FAMILIES WITH OBTAINING AND MAINTAINING EMPLOYMENT THROUGH THE VETERAN EMPLOYMENT PROGRAM, AND THE ORGANIZATION SERVED NUMEROUS VETERANS IN THIS CAPACITY. 1863289 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 58 0 19 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X CHRISTINE LEWIS 6308718387 433 SOUTH CARLTON AVE WHEATON IL 60187 SCOTT ZIEMBA PRESIDENT 5.00 X X 0 0 0 TERRY BENSHOOF VICE PRESIDENT 4.00 X X 0 0 0 JOHN HUGHES TREASURER 4.00 X X 0 0 0 JUSTIN SMIT SECRETARY 4.00 X X 0 0 0 MARVIN DONELSON DIRECTOR 2.00 X 0 0 0 JACK ERWIN DIRECTOR 2.00 X 0 0 0 DONNA LEVIGNE DIRECTOR 2.00 X 0 0 0 DR MICHAEL PICA DIRECTOR 2.00 X 0 0 0 JOHN WILT DIRECTOR 2.00 X 0 0 0 CHRISTINE LEWIS EXECUTIVE DIRECTOR 40.00 X 118456 0 2369 RIZIK MOHAMMAD DEPUTY EXECUTIVE DIRECTOR 40.00 X 120862 0 2430 DANIELLE FIGUEROA VICE PRESIDENT OF OPERATIONS 40.00 X 107735 0 2170 347053 0 6969 3 0 0 0 0 1057278 1066578 80000 2123856 AFFORDABLE HOUSING REN 531110 64157 64157 64157 15808 15808 223701 221197 2504 2504 2504 2206325 64157 0 18312 602806 602806 118456 76996 34352 7108 1114542 720014 327656 66872 115079 74801 33373 6905 104560 67964 30322 6274 2500 2500 123286 23137 100149 33181 23643 9538 2463 222 123 2118 14343 3442 10901 1699 1189 510 4164 3748 416 3993 3993 12208 7447 2930 1831 57145 40573 16572 23031 8752 13358 921 IN KIND EXPENSE 80000 80000 REPAIRS AND MAINTENANCE 68464 62302 6162 UTILITIES 26811 24130 1609 1072 AUTOMOTIVE 23562 18850 4712 44301 16780 9219 18302 2576594 1863289 592364 120941 1337733 445621 5572 512420 31361 81731 545 4032 2858990 677785 2212832 2181205 69982 330005 364916 3918048 3659907 98195 117827 62649 288387 277243 1366 166100 387948 623819 X 1891865 1508262 1638235 1527826 3530100 3036088 3918048 3659907 -370269 31947 -155690 0 X X 0 1 X 1 1 1 X 1595528 2507675 2706171 3502714 2123856 12435944 1595528 2507675 2706171 3502714 2123856 12435944 1321196 11114748 1976 876 5118 -2618 15808 21160 210 12 222 12457326 64157 0.89220 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 950000 950000 818944 266495 552449 959594 302597 656997 58326 43007 15319 72126 65686 6440 2181205 ASSETS HELD BY COMMUNITY FOUNDATION 364916 364916 CAPITAL LEASE LIABILITY 10410 FORGIVEABLE NOTE 155690 166100 X 2238272 31947 31947 2206325 0 2206325 2576594 0 2576594 0 2576594 PART X, LINE 2: THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF ASC TOPIC 740, INCOME TAXES, RELATING TO THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS. 0 RENT, UTILITY, AND SECURITY DEPOSITS 150 602806 PART 1, LINE 2 THE ORGANIZATION MONITORS ASSISTANCE THROUGH THEIR KNOWLEDGE OF THE GRANT REQUIREMENTS, WHICH IS WHERE THE FUNDING IS COMING FROM FOR THEIR ASSISTANCE, AND MAKING SURE THEY ARE ELIGIBLE FOR THE ASSISTANVE THROUGH THE CASE WORKERS' FILES. X 80000 RESALE VALUES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ALL OFFICERS OF THE BOARD OF DIRECTORS, AND OTHER BOARD MEMBERS, UPON REQUEST, RECEIVE A COPY OF FORM 990 PRIOR TO ITS FILING WITH THE IRS. QUESTIONS AND COMMENTS THAT ARISE ARE DISCUSSED WITH THE TREASURER AND ARE RESOLVED BEFORE THE RETURN IS SIGNED AND FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ADOPTED A WRITTEN CONFLICT OF INTEREST POLICY THAT EACH MEMBER OF THE BOARD OF DIRECTORS SIGNED UPON ADOPTION. IN ADDITION, THE BOARD MEMBERS AND THE EXECUTIVE DIRECTOR ARE REQUIRED TO ANNUALLY REVIEW THE POLICY AND SIGN A CONFLICT OF INTEREST CERTIFICATION TO ACKNOWLEDGE THE POLICY WAS REVIEWED AND TO DISCLOSE ALL MATERIAL FACTS OF ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST BY THEMSELVES OR THEIR FAMILY TO THE OTHER BOARD MEMBERS. THE BOARD, EXCLUSING OF THE INTEREST PERSON, DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS AND WHETHER IT IS IN THE BEST INTEREST OF THE ORGANIZATION TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTORS SERVE ON A VOLUNTEER BASIS AND RECEIVE NO COMPENSATION. COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER OFFICERS IS BASED ON PERFORMANCE REVIEWS AND MARKET DATA AND IS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR AUDITED FINANCIAL STATEMENTS, TAX RETURNS, CONFLICT OF INTEREST STATEMENTS, AND GOVERNING DOCUMENTS ARE CHANNELED THROUGH THE PRESIDENT OR TREASURER. IN ACCORDANCE WITH FEDERAL DISCLOSURE REQUIREMENTS, THE DOCUMENTS ARE MADE AVAILABLE ON THE SAME DAY IF THE REQUEST IS MADE IN PERSON AT 433. S. CARLTON, WHEATON ILLINOIS OR WITHIN 30 DAYS IF WRITTEN REQUEST IS RECEIVED. FORM 990, PART XII, LINE 2C: NO CHANGES FROM THE PRIOR YEAR.