2023-08-21T09:04:58-05:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 311618925 THE ROAD HOME DANE COUNTY INC ROAD 6082947998 890 W WINGRA DRIVE MADISON WI 53715 CINDY BROWNING EXECUTIVE DIRECTOR 6082947998 2023-07-20 1 CINDY BROWNING 999009999 1 JASON WRASSE P01455199 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY BROWNING 890 W WINGRA DRIVE MADISON WI 53715 3788826 0 X WWW.TRHOME.ORG X 1998 WI THE ROAD HOME DANE COUNTY PROVIDES OPPORTUNITIES FOR HOMELESS CHILDREN AND THEIR FAMILIES TO ACHIEVE SELF-DETERMINED GOALS AND AFFORDABLE, STABLE HOUSING. 13 13 44 120 0 0 2817219 3086198 106181 98146 140580 97294 4368 1835 3068348 3283473 249373 349703 0 0 1819275 1782813 0 0 339840 615921 872869 2684569 3005385 383779 278088 9003518 9058421 1086702 1154961 7916816 7903460 X THE ROAD HOME DANE COUNTY PROVIDES OPPORTUNITIES FOR HOMELESS CHILDREN AND THEIR FAMILIES TO ACHIEVE SELF-DETERMINED GOALS AND AFFORDABLE, STABLE HOUSING. 1 1 485198 6949 92752 HOUSING & HOPE - PROVIDES VERY AFFORDABLE APARTMENTS OWNED BY THE ROAD HOME WITH FULL TIME ON-SITE CASE MANAGEMENT; PROPERTIES MANAGED BY MERIDIAN GROUP. 433834 44070 MVP - THE MAINSTREAM VOUCHER PROGRAM IS ADMINISTERED BY THE CITY OF MADISON COMMUNITY DEVELOPMENT AUTHORITY AND DANE COUNTY HOUSING AUTHORITY. THE ROAD HOME PARTNERS WITH BOTH AGENCIES TO PROVIDE SUPPORT SERVICES FOR OVER 50 FAMILIES WITH SECTION 8 MAINSTREAM VOUCHERS, ALLOWING THEM TO PAY 30% OF THEIR INCOME FOR RENT. EACH HOUSING AUTHORITY HAS DIFFERENT ELIGIBILITY CRITERIA BUT IN BOTH PARTNERSHIPS, THE HOUSEHOLD NEEDS TO INCLUDE A HEAD OF HOUSEHOLD BETWEEN 18-61 YEARS OLD WITH A DISABILITY. 353594 139705 BUILDING FUTURES (FORMERLY KNOWN AS SECOND CHANCE APARTMENT PROJECT)-CREATES SUPPORTED HOUSING FOR YOUNG FAMILIES THROUGH COLLABORATION WITH THE YWCA MADISON AND RISE WISCONSIN. 176537 6495 RAPID REHOUSING FOR FAMILIES - A RAPID REHOUSING PROGRAM, IN COLLABORATION WITH THE YWCA MADISON, THAT USES A PROGRESSIVE ENGAGEMENT APPROACH TO RENTAL ASSISTANCE AND SUPPORT SERVICES. 52253 9087 HOUSE-ABILITY - HOUSING SUBSIDY AND SUPPORT SERVICES FOR FAMILIES WITH AN ADULT WITH A DISABILITY, PROVIDED IN COLLABORATION WITH THE YWCA MADISON AND THE SALVATION ARMY. 59062 491 THE BREESE APARTMENTS - THE ROAD HOME PARTNERS WITH STONE HOUSE DEVELOPMENT FOR NINE AFFORDABLE APARTMENTS FOR HOMELESS FAMILIES IN A MIXED-INCOME DEVELOPMENT. STONE HOUSE MANAGES THE APARTMENTS AND THE ROAD HOME PROVIDES SUPPORTIVE CASE MANAGEMENT SERVICES. 59200 218 HOUSING STABILIZATION - SUPPORTS FORMERLY HOMELESS FAMILIES IN HOUSING THROUGH CASE MANAGEMENT, GOAL PLANNING, AND COMMUNICATION WITH LANDLORDS. 17096 12 MOVING UP - PROVIDES FAMILIES WHO HAVE STABILIZED AND NO LONGER NEED SUCH INTENSE SERVICES WITH SECTION 8 VOUCHERS, ENABLING THEM TO MOVE INTO OTHER RENTAL UNITS WHERE THEY WILL CONTINUE TO RECEIVE SOME SUPPORTIVE SERVICES. THIS OPENS UP PERMANENT SUPPORTIVE HOUSING UNITS FOR FAMILIES WHO ARE CURRENTLY HOMELESS. 139910 43389 THE HEART ROOM - A PILOT PROGRAM THAT PROVIDES SIX FAMILIES WITH OPPORTUNITIES TO ACHIEVE HOUSING STABILITY LONG-TERM. INCLUDES THREE YEARS OF SIGNIFICANT RENTAL ASSISTANCE WITH FLEXIBLE AND FAMILY-DRIVEN SUPPORT AND SERVICES. A PARTNERSHIP WITH ORCHARD RIDGE UCC, JOINING FORCES FOR FAMILIES (JFF), EARLY CHILDHOOD INITIATIVE (ECI) AND THE ROAD HOME. 79672 562 RISE - IN COLLABORATION WITH THE SALVATION ARMY, THE ROAD HOME PROVIDES SUPPORT SERVICES TO ABOUT TEN FAMILIES A YEAR IN A NEW RAPID REHOUSING PROGRAM, WHO ALSO RECEIVE A RENTAL SUBSIDY AND ASSISTANCE WITH HOUSING LOCATION. 24680 442 HEALING HOUSE - PROVIDES A SAFE PLACE FOR FAMILIES WHEN SOMEONE NEEDS TO PREPARE FOR OR RECOVER FROM A MEDICAL PROCEDURE, CHILDBIRTH, HOSPITALIZATION OR SOMETHING SIMILAR. THE EIGHT-BED FACILITY PROVIDES CLIENTS WITH THREE MEALS A DAY, CHILD CARE ASSISTANCE AND CASE MANAGEMENT. 233717 97409 5394 FOUNDATIONS - PROVIDES SCATTEREDSITE, PERMANENT SUPPORTIVE HOUSING (HOUSING LOCATED THROUGHOUT THE COMMUNITY INSTEAD OF IN ONE APARTMENT COMPLEX) TO SIX FAMILIES IN OUR COMMUNITY WHO ARE CHRONICALLY HOMELESS. FOUNDATIONS IS PRIMARILY FUNDED THROUGH HUD WITH THE ROAD HOME PROVIDING CASE MANAGEMENT AND ADMINISTERING THE PROGRAM. FAMILIES PAY 30% OF THEIR INCOME BACK INTO THE PROGRAM. 68274 274 TAILOR PLACE - IN PARTNERSHIP WITH STONE HOUSE DEVELOPMENT, 10 UNITS OF AFFORDABLE HOUSING FOR FAMILIES WHO HAVE PREVIOUSLY BEEN IN A RAPID REHOUSING PROGRAM OR PERMANENT SUPPORTIVE HOUSING PROGRAM, THEREBY OPENING SPACE IN THOSE PROGRAMS FOR FAMILIES CURRENTLY EXPERIENCING HOMELESSNESS. 58524 499 FAIR OAKS - IS A PARTNERSHIP WITH STONE HOUSE DEVELOPMENT, INC. TO PROVIDE AFFORDABLE THREE-BEDROOM APARTMENTS FOR LARGER FAMILIES WHO HAVE EXPERIENCED HOMELESSNESS. THROUGH UNITED WAY FUNDING, WE WILL ALSO BE PARTNERING WITH THE PLAYING FIELD WHO IS EXPANDED TO CREATE A NEW EARLY LEARNING CENTER ON THE EAST SIDE OF MADISON THAT WILL SERVE CHILDREN LIVING IN FAIR OAKS APARTMENTS. 15024 101 ACE - ACE APARTMENTS ON MADISON'S EAST SIDE WERE MADE POSSIBLE BY MANY PARTNERS INCLUDING THE DEVELOPERS AT MOVIN' OUT, INC. ALONG WITH WISCONSIN MANAGEMENT COMPANY AND DANE COUNTY HOUSING AUTHORITY. THE ROAD HOME STAFF PROVIDES SUPPORTIVE SERVICES FOR 4 FAMILIES RESIDING AT ACE APARTMENTS WHO RECEIVE ASSISTANCE WITH PROJECT-BASED HOUSING VOUCHERS. 983949 158979 5394 2256575 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 16 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X CINDY BROWNING 6082947998 890 W WINGRA DR MADISON WI 53715 BARBARA TOMASCHY PRESIDENT 1.00 X X 0 0 0 JEFF SWALVE VICE PRESIDENT 1.00 X X 0 0 0 JOIA WODARCZYK SECRETARY 1.00 X X 0 0 0 STEVE KELLEY TREASURER 1.00 X X 0 0 0 GABE DOYLE DIRECTOR 1.00 X 0 0 0 NYRA JORDAN DIRECTOR 1.00 X 0 0 0 MELISSA KEHOE DIRECTOR 1.00 X 0 0 0 ROBIN MATTHIES DIRECTOR 1.00 X 0 0 0 LA'SHAWN OLIPHANT DIRECTOR 1.00 X 0 0 0 ADAM SWEET DIRECTOR 1.00 X 0 0 0 CAROLE TRONE DIRECTOR 1.00 X 0 0 0 JESI WANG DIRECTOR 1.00 X 0 0 0 JEFF WENDORF DIRECTOR 1.00 X 0 0 0 KRISTIN RUCINSKI EXECUTIVE DIRECTOR - PART YEAR 40.00 X 36797 0 8026 GEORGIA ALLEN EXECUTIVE DIRECTOR - PART YEAR 40.00 X 77493 0 6696 114290 0 14722 0 0 0 0 0 424635 188290 620360 1852913 3086198 RENTAL INCOME 531110 98146 98146 98146 56280 56280 546192 505178 41014 41014 41014 0 188290 175 -175 -175 MISCELLANEOUS REVENUE 900099 2010 2010 2010 3283473 98146 0 99129 349703 349703 129012 45155 38703 45154 1261407 893258 215505 152644 41454 29356 7082 5016 240748 168378 43832 28538 110192 78032 18826 13334 53700 48807 566 4327 19891 19891 256027 226471 7672 21884 36317 14551 6346 15420 23389 15520 237 7632 182534 174174 8360 13164 12032 1132 6869 5010 1114 745 15479 13754 1725 146722 146090 632 31968 8935 23033 BAD DEBT 42473 42473 OTHER CLIENT ASSISTANCE 33690 33690 DUES AND MEMBERSHIPS 8468 7413 107 948 MISCELLANEOUS 2178 2178 3005385 2256575 408970 339840 243537 235331 1344804 1245423 1024598 1488330 14744 21794 58963 72770 4239688 1143137 3200486 3096551 3110590 2892827 5796 5395 9003518 9058421 135460 182283 3462 940293 929844 10949 39372 1086702 1154961 X 6772785 6482091 1144031 1421369 7916816 7903460 9003518 9058421 278088 -291444 0 X X 0 1 X 1 0 X 2767368 3260306 2233420 2817219 3086198 14164511 2767368 3260306 2233420 2817219 3086198 14164511 2149591 12014920 18826 27139 49579 162280 97274 355098 4368 2010 6378 14525987 0.82710 0.87990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3110590 -217763 2892827 2772577 46000 357931 46000 19918 3110590 1.00000 0 0 325800 325800 3504615 936254 2568361 409273 206883 202390 3096551 SECURITY DEPOSITS 10544 DUE TO CLIENTS 28828 39372 X PART X, LINE 2: THE ROAD HOME IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ROAD HOME QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION IN SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). HOUSING AND HOPE, LLC IS CONSIDERED A DISREGARDED ENTITY FOR FEDERAL TAX PURPOSES AND ITS OPERATIONS ARE REPORTED ON THE ROAD HOME'S FEDERAL EXEMPT ORGANIZATION RETURN. HOMES FOR FAMILIES BREAKFAST 188290 188290 175 188290 188290 175 175 -175 1 RENTAL ASSISTANCE 107 254060 OTHER DIRECT ASSISTANCE 121 58653 REDUCING BARRIERS 2 15000 THERAPY 11 21990 PART I, LINE 2: THE SECOND CHANCE APARTMENT PROJECT IS A PARTNERSHIP WITH THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF MADISON, WISCONSIN, INC. ("YWCA"). THE ORGANIZATION GRANTS FUNDS IT RECEIVES FROM THE UNITED STATES DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT TO THE YWCA TO PAY FOR THE SECOND CHANCE APARTMENT PROJECT TENANT MANAGER POSITION. THE ORGANIZATION WORKS CLOSELY WITH THE YWCA AND THE SECOND CHANCE TENANT MANAGER AND MONITORS THE USE OF GRANT FUNDS ON A FIRST-HAND BASIS. FORM 990, PART III, LINE 2 ACE - ACE APARTMENTS ON MADISON'S EAST SIDE WERE MADE POSSIBLE BY MANY PARTNERS INCLUDING THE DEVELOPERS AT MOVIN' OUT, INC. ALONG WITH WISCONSIN MANAGEMENT COMPANY AND DANE COUNTY HOUSING AUTHORITY. THE ROAD HOME STAFF PROVIDES SUPPORTIVE SERVICES FOR 4 FAMILIES RESIDING AT ACE APARTMENTS WHO RECEIVE ASSISTANCE WITH PROJECT-BASED HOUSING VOUCHERS. FORM 990, PART III, LINE 3 MOVING UP- PROVIDES FAMILIES WHO HAVE STABILIZED AND NO LONGER NEED SUCH INTENSE SERVICES WITH SECTION 8 VOUCHERS, ENABLING THEM TO MOVE INTO OTHER RENTAL UNITS WHERE THEY WILL CONTINUE TO RECEIVE SOME SUPPORTIVE SERVICES. THIS OPENS UP PERMANENT SUPPORTIVE HOUSING UNITS FOR FAMILIES WHO ARE CURRENTLY HOMELESS. HOUSE-ABILITY- HOUSING SUBSIDY AND SUPPORT SERVICES FOR FAMILIES WITH AN ADULT WITH A DISABILITY, PROVIDED IN COLLABORATION WITH THE YWCA MADISON AND THE SALVATION ARMY. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION UPDATED THEIR BYLAWS IN 2022. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS ANNUALLY CONDUCT A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND REVIEW COMPENSATION DATA FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DIRECTORS APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION WITH AN OFFICIAL VOTE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. N/A PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HOUSING AND HOPE LLC 890 W WINGRA DRIVE MADISON WI 53715 311618925 WI 92752 2019530 THE ROAD HOME DANE COUNTY INC