{"success":true,"data":{"_id":261887706,"filings":[{"Organization":{"value":null,"Person":["AMY VAN HARPEN","BILL GUILBEAULT","KARI MIEXL","GARY CREVIER","PETER BEKKERS","TOM JADIN","MILES SUTTER","KEITH KOSTECKE","JULIE KONS","LISA SEVERSON"],"Title":["CHAIR AND TREASURER","VICE CHAIR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide overnight, temporary shelter to homeless adult men and women, and to address other needs by collaborating with community resources.","year":2013,"name":"FOX VALLEY WARMING SHELTER INC","phone":9208321479,"website":"WWW.FOXVALLEYWARMINGSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY VAN HARPEN","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":0,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"1928 W COLLEGE AVE, APPLETON, WI, 54914, USA","city":"APPLETON","state":"WI","country":"USA","zip_code":54914},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":364037,"Contributions":{"value":360227,"Other contributions":360227,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":3810,"Investment income total":3810,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":395364,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":5350,"Fundraising professional":5350,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":279787,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":245298,"Pension plan contributions":0,"Other employee benefits":5422,"Payroll taxes":29067},"Other expenses":{"value":110227,"Management services":0,"Legal":0,"Accounting":3600,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":5759,"Information technology":0,"Royalties":0,"Occupancy":28399,"Travel":1293,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":19603,"Insurance":16612,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":33086,"FOOD AND SUPPLIES":11133,"CLIENT TRANSPORTATION":9915,"PRINTING":9442,"MISCELLANEOUS":2596},"All other expenses":1875},"Functional Expenses":{"value":null,"Program Service Expenses":310914,"Management And General Expenses":49583,"Fundraising Expenses":34867}},"Assets":{"value":896161,"Non-interest bearing cash":91593,"Savings and temp cash investments":130000,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":634031,"Investments publicly traded":40537,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13606,"Sum of Total Liabilities":0,"Accounts payable, accrued":13606,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":882555,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":847555,"Temporarily restricted net assets":10000,"Permanently restricted net assets":25000},"Ratings":{"Program Expense Ratio":{"score":0.7863993686830364,"percentile":0.6090364770045033},"Fundraising Efficiency":{"score":10.331459546275848,"percentile":0.40922640906223806},"Operating Margin":{"score":-0.08605443952125745,"percentile":0.23800986369803281},"Liabilities to Assets Ratio":{"score":0.015182539744532512,"percentile":0.4750568635258991},"Operating Reserve Ratio":{"score":2.266673242885038,"percentile":0.6477639913351342},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5618861519708954,"percentile":0.4926020666816922}},"source_xml":"201501289349301785_public.xml"},{"Organization":{"value":null,"Person":["AMY VANHARPEN","BILL GUILBEAULT","KARI MEIXL","GARY J CREVIER","PETER BEKKERS","MILES SUTTER","KEITH KOSTECKE","CRAIG WHEELER"],"Title":["CHAIR","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide overnight, temporary shelter to homeless adult men and women, and to address other needs of the homeless community we serve.","year":2016,"name":"FOX VALLEY WARMING SHELTER INC","phone":null,"website":"WWW.FOXVALLEYWARMINGSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY VANHARPEN","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"1928 W COLLEGE AVE, APPLETON, WI, 54914, USA","city":"APPLETON","state":"WI","country":"USA","zip_code":54914},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":562859,"Contributions":{"value":553502,"Other contributions":549811,"Contributions from gifts and grants":0,"Fundraising revenue":3691,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9357,"Investment income total":9357,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":474171,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":6923,"Fundraising professional":6923,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":328769,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":289954,"Pension plan contributions":0,"Other employee benefits":6090,"Payroll taxes":32725},"Other expenses":{"value":138479,"Management services":0,"Legal":0,"Accounting":8235,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":4666,"Information technology":0,"Royalties":0,"Occupancy":32225,"Travel":0,"Conferences and meetings":2888,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":24273,"Insurance":16778,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":41853,"SUPPLIES":7583,"FOOD AND OTHER PROGRAM EXP":4190,"CLIENT TRANSPORTATION":13795,"PRINTING":16285},"All other expenses":7561},"Functional Expenses":{"value":null,"Program Service Expenses":365484,"Management And General Expenses":63780,"Fundraising Expenses":44907}},"Assets":{"value":1094277,"Non-interest bearing cash":304717,"Savings and temp cash investments":135208,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":594559,"Investments publicly traded":59793,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":4097,"Sum of Total Liabilities":0,"Accounts payable, accrued":4097,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1090180,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1057001,"Temporarily restricted net assets":2679,"Permanently restricted net assets":30500},"Ratings":{"Program Expense Ratio":{"score":0.7707852230524431,"percentile":0.5927704558819975},"Fundraising Efficiency":{"score":12.325517179949674,"percentile":0.46265494236254523},"Operating Margin":{"score":0.15756699279926234,"percentile":0.708333273890548},"Liabilities to Assets Ratio":{"score":0.0037440245934073366,"percentile":0.5393128526316997},"Operating Reserve Ratio":{"score":2.307768716349165,"percentile":0.6521968635837372},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05276353408262243,"percentile":0.5416242145465171},"Revenue Growth":{"score":0.13411175689946583,"percentile":0.8266781005142712},"Asset Growth":{"score":0.06874862051825589,"percentile":0.5936225670603031},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6629422420145842,"percentile":0.7726904119144473}},"source_xml":"201820459349301927_public.xml"},{"Organization":{"value":null,"Person":["AMY VANHARPEN","BILL GUILBEAULT","KARI MEIXL","GARY J CREVIER","PETER BEKKERS","TOM JADIN","MILES SUTTER","KEITH KOSTECKE","JULIE KONS","LISA SEVERSON"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,0.0,0.0,0.0,0.0,0.0,2.0,0.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide overnight, temporary shelter to homeless adult men and women, and to address other needs","year":2014,"name":"FOX VALLEY WARMING SHELTER INC","phone":null,"website":"WWW.FOXVALLEYWARMINGSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY VANHARPEN","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"1928 W COLLEGE AVE, APPLETON, WI, 54914, USA","city":"APPLETON","state":"WI","country":"USA","zip_code":54914},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":484684,"Contributions":{"value":484549,"Other contributions":484549,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":135,"Investment income total":2863,"Net investment gain":-2728,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":441508,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":302608,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":269909,"Pension plan contributions":0,"Other employee benefits":1674,"Payroll taxes":31025},"Other expenses":{"value":138900,"Management services":3029,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":18190,"Office expenses":1294,"Information technology":0,"Royalties":0,"Occupancy":33101,"Travel":1711,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":20134,"Insurance":22952,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":28668,"SUPPLIES":10921,"FOOD":2360,"CLIENT TRANSPORTATION":11602,"ALL PROFESSIONAL FEES":3785},"All other expenses":9821},"Functional Expenses":{"value":null,"Program Service Expenses":343632,"Management And General Expenses":56269,"Fundraising Expenses":41607}},"Assets":{"value":932195,"Non-interest bearing cash":135424,"Savings and temp cash investments":132634,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":617996,"Investments publicly traded":46141,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6464,"Sum of Total Liabilities":0,"Accounts payable, accrued":6464,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":925731,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":889021,"Temporarily restricted net assets":9710,"Permanently restricted net assets":27000},"Ratings":{"Program Expense Ratio":{"score":0.778314322730279,"percentile":0.6003478124269936},"Fundraising Efficiency":{"score":11.645852861297378,"percentile":0.4456320438710941},"Operating Margin":{"score":0.08908072063447525,"percentile":0.6038915527182438},"Liabilities to Assets Ratio":{"score":0.006934171498452577,"percentile":0.5158064624495889},"Operating Reserve Ratio":{"score":2.1113886951085825,"percentile":0.6301337500725003},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6417564555439408,"percentile":0.7208953794139369}},"source_xml":"201602389349300900_public.xml"},{"Organization":{"value":null,"Person":["AMY VANHARPEN","BILL GUILBEAULT","KARI MEIXL","GARY J CREVIER","PETER BEKKERS","MILES SUTTER","KEITH KOSTECKE","CRAIG WHEELER"],"Title":["CHAIR","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide overnight, temporary shelter to homeless adult men and women, and to address other needs of the homeless community we serve.","year":2017,"name":"FOX VALLEY WARMING SHELTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT PEEPLES","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"608 E HANCOCK ST, APPLETON, WI, 54911, USA","city":"APPLETON","state":"WI","country":"USA","zip_code":54911},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":576796,"Contributions":{"value":571225,"Other contributions":571225,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5571,"Investment income total":5571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":503422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7007,"Fundraising professional":7007,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":359832,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":325338,"Pension plan contributions":0,"Other employee benefits":8105,"Payroll taxes":26389},"Other expenses":{"value":136583,"Management services":0,"Legal":0,"Accounting":10132,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3279,"Information technology":0,"Royalties":0,"Occupancy":30695,"Travel":2456,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23691,"Insurance":17283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40977,"SUPPLIES":5125,"FOOD AND OTHER PROGRAM EXP":4945,"CLIENT TRANSPORTATION":17055,"PRINTING":13852},"All other expenses":8070},"Functional Expenses":{"value":null,"Program Service Expenses":397592,"Management And General Expenses":63196,"Fundraising Expenses":42634}},"Assets":{"value":1182638,"Non-interest bearing cash":404608,"Savings and temp cash investments":136809,"Pledges and grants receivable":7569,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":570868,"Investments publicly traded":62784,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56682,"Sum of Total Liabilities":0,"Accounts payable, accrued":24973,"Grants payable":0,"Deferred, revenue":31709,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1125956,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1088559,"Temporarily restricted net assets":6897,"Permanently restricted net assets":30500},"Ratings":{"Program Expense Ratio":{"score":0.7897787542062127,"percentile":0.612785077296126},"Fundraising Efficiency":{"score":13.398344044659192,"percentile":0.48771069809148837},"Operating Margin":{"score":0.12720962003897393,"percentile":0.6667521963429848},"Liabilities to Assets Ratio":{"score":0.04792844471427436,"percentile":0.3920539367749696},"Operating Reserve Ratio":{"score":2.349198088283786,"percentile":0.6565790109208107},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05483740476886082,"percentile":0.5491623400494087},"Revenue Growth":{"score":0.09945754701147343,"percentile":0.7626454742933005},"Asset Growth":{"score":0.07178359332044873,"percentile":0.6034652087135148},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6526807319130907,"percentile":0.7481818892672821}},"source_xml":"201902279349303550_public.xml"},{"Organization":{"value":null,"Person":["AMY VANHARPEN","BILL GUILBEAULT","KARI MEIXL","GARY J CREVIER","PETER BEKKERS","TOM JADIN","MILES SUTTER","KEITH KOSTECKE","LISA SEVERSON","CRAIG WHEELER","KELLY WILDENBERG","JULIE KONS"],"Title":["CHAIR","VICE CHAIR","SECRETARY","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","TREASURER","TREASURER"],"Hours":[5.0,2.0,2.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,4.0,2.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide overnight, temporary shelter to homeless adult men and women, and to address other needs of the homeless community we serve.","year":2015,"name":"FOX VALLEY WARMING SHELTER INC","phone":null,"website":"WWW.FOXVALLEYWARMINGSHELTER.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"AMY VANHARPEN","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"1928 W COLLEGE AVE, APPLETON, WI, 54914, USA","city":"APPLETON","state":"WI","country":"USA","zip_code":54914},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":19,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":19,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":543825,"Contributions":{"value":539651,"Other contributions":526783,"Contributions from gifts and grants":0,"Fundraising revenue":12868,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4174,"Investment income total":4174,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":468064,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":5372,"Fundraising professional":5372,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":327378,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":297045,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30333},"Other expenses":{"value":135314,"Management services":0,"Legal":0,"Accounting":6920,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":8311,"Information technology":0,"Royalties":0,"Occupancy":37040,"Travel":840,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":22760,"Insurance":8394,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":35585,"SUPPLIES":12673,"FOOD":1553,"CLIENT TRANSPORTATION":12882,"PRINTING":8477},"All other expenses":15464},"Functional Expenses":{"value":null,"Program Service Expenses":362258,"Management And General Expenses":65483,"Fundraising Expenses":40323}},"Assets":{"value":1014534,"Non-interest bearing cash":209582,"Savings and temp cash investments":133830,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":618832,"Investments publicly traded":52290,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":13042,"Sum of Total Liabilities":0,"Accounts payable, accrued":13042,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1001492,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":970992,"Temporarily restricted net assets":0,"Permanently restricted net assets":30500},"Ratings":{"Program Expense Ratio":{"score":0.7739497162781158,"percentile":0.5959011705187178},"Fundraising Efficiency":{"score":13.383205614661607,"percentile":0.48738715645302355},"Operating Margin":{"score":0.13931135935273295,"percentile":0.6841971932543376},"Liabilities to Assets Ratio":{"score":0.012855163060084728,"percentile":0.4847066612261218},"Operating Reserve Ratio":{"score":2.1675112805086485,"percentile":0.636722734198028},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.07574321108099495,"percentile":0.6159823342053692},"Revenue Growth":{"score":0.193661107065763,"percentile":0.8915842234180541},"Asset Growth":{"score":0.06245739370851493,"percentile":0.5723824003799456},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6710451529592178,"percentile":0.7913919793743799}},"source_xml":"201701709349300060_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["AMY VANHARPEN","BILL GUILBEAULT","KARI MEIXL","GARY J CREVIER","PETER BEKKERS","MILES SUTTER","KEITH KOSTECKE","CRAIG WHEELER"],"Title":["CHAIR","BOARD MEMBER","VICE CHAIR","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER"],"Hours":[5.0,2.0,2.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide overnight, temporary shelter to homeless adult men and women, and to address other needs of the homeless community we serve.","year":2017,"name":"FOX VALLEY WARMING SHELTER INC","phone":null,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"SCOTT PEEPLES","year_formation":2008,"state_legal_domicile":"WI","total_volunteers":null,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"608 E HANCOCK ST, APPLETON, WI, 54911, USA","city":"APPLETON","state":"WI","country":"USA","zip_code":54911},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":14,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":14,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":576796,"Contributions":{"value":571225,"Other contributions":571225,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":5571,"Investment income total":5571,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":503422,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":7007,"Fundraising professional":7007,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":359832,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":325338,"Pension plan contributions":0,"Other employee benefits":8105,"Payroll taxes":26389},"Other expenses":{"value":136583,"Management services":0,"Legal":0,"Accounting":10132,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":3279,"Information technology":0,"Royalties":0,"Occupancy":30695,"Travel":2456,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":23691,"Insurance":17283,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":40977,"SUPPLIES":5125,"FOOD AND OTHER PROGRAM EXP":4945,"CLIENT TRANSPORTATION":17055,"PRINTING":13852},"All other expenses":8070},"Functional Expenses":{"value":null,"Program Service Expenses":397592,"Management And General Expenses":63196,"Fundraising Expenses":42634}},"Assets":{"value":1182638,"Non-interest bearing cash":404608,"Savings and temp cash investments":136809,"Pledges and grants receivable":7569,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":570868,"Investments publicly traded":62784,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":56682,"Sum of Total Liabilities":0,"Accounts payable, accrued":24973,"Grants payable":0,"Deferred, revenue":31709,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1125956,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":1088559,"Temporarily restricted net assets":6897,"Permanently restricted net assets":30500},"Ratings":{"Program Expense Ratio":{"score":0.7897787542062127,"percentile":0.612785077296126},"Fundraising Efficiency":{"score":13.398344044659192,"percentile":0.48771069809148837},"Operating Margin":{"score":0.12720962003897393,"percentile":0.6667521963429848},"Liabilities to Assets Ratio":{"score":0.04792844471427436,"percentile":0.3920539367749696},"Operating Reserve Ratio":{"score":2.349198088283786,"percentile":0.6565790109208107},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":0.05483740476886082,"percentile":0.5491623400494087},"Revenue Growth":{"score":0.09945754701147343,"percentile":0.7626454742933005},"Asset Growth":{"score":0.07178359332044873,"percentile":0.6034652087135148},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6526807319130907,"percentile":0.7481818892672821}},"source_xml":"201902279349303550_public.xml"},"sector":"Human Services","donation_categories":[],"zakat_policy":null},"error":null}