2024-03-28T12:21:27-04:00 2023-06-30 391392227 HUBERTY & ASSOCIATES SC 37 N PIONEER RD FOND DU LAC WI 549359401 990 2022-07-01 275557420 DAY BY DAY WARMING SHELTER INC DAYB 9202034536 420 CEAPE AVE OSHKOSH WI 54901 GRETCHEN WITHERS PRESIDENT 9202034596 2024-03-26 true GRETCHEN WITHERS 999009999 false CYNTHIA HINTZ CPA P00576742 9209238400 2024-03-26 2022 2023-04-26 12:10:37Z X GRETCHEN WITHERS 420 CEAPE AVE OSHKOSH WI 54901 4893283 false X DAYBYDAYSHELTER.ORG X 2011 WI DAY BY DAY WARMING SHELTER COLLABORATIVELY PROVIDES TEMPORARY SHELTER, INDIVIDUALIZED SERVICES, AND OPPORTUNITIES FOR SELF-SUFFICIENCY TO EMPOWER THE MOST VULNERABLE ADULTS IN OUR COMMUNITY. 14 14 33 1565 0 1179978 4882554 0 9881 10729 0 1189859 4893283 0 0 458068 670619 5261 90181 186692 397442 644760 1073322 545099 3819961 1567972 7826017 218323 2633446 1349649 5192571 DAY BY DAY WARMING SHELTER COLLABORATIVELY PROVIDES TEMPORARY SHELTER, INDIVIDUALIZED SERVICES, AND OPPORTUNITIES FOR SELF-SUFFICIENCY TO EMPOWER THE MOST VULNERABLE ADULTS IN OUR COMMUNITY. false false 900687 DAY BY DAY IS A WARMING SHELTER. CLIENTS CAN STAY OVERNIGHT AT THE SHELTER, GET DINNER AND BREAKFAST, AND USE SHOWER AND LAUNDRY FACILITIES. THE SHELTER ALSO OFFERS RESOURCES TO HELP CLIENTS FIND HOUSING, JOBS AND OTHER ASSISTANCE THEY MIGHT BE ELIGIBLE FOR. IN MAY 2023, DAY BY DAY WARMING SHELTER MOVED TO A NEW BUILDING CUSTOM BUILT TO THEIR NEEDS. THE NEW LOCATION ALLOWS THEM TO OPERATE YEAR ROUND AS OPPOSED TO THE PRIOR LOCATION WHERE THEY COULD ONLY OPERATE THE OVERNIGHT SHELTER FROM OCT 15 TO APRIL 15. THE NEW SHELTER DOUBLED THE NUMBER OF INDIVIDUALS WHO COULD BE SERVED FROM 25 A NIGHT TO 50. 278 INDIVIDUALS WERE SERVED DURING THIS PAST FISCAL YEAR. 900687 true true false false false false false false false false true false false false false true true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 3 0 true 33 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true false true false false WI X MOLLY YATSO BUTZ 9202034536 420 CEAPE AVE OSHKOSH WI 54901 MOLLY BUTZ EXECUTIVE DI 40.00 X 105631 0 21343 GRETCHEN WITHERS PRESIDENT 1.00 X X 0 0 0 JOANN CROSS SECRETARY 1.00 X X 0 0 0 ERIC SPARR TREASURER 1.00 X X 0 0 0 DEB ALLISON-AASBY MEMBER 1.00 X 0 0 0 NANCY BEHM MEMBER 1.00 X 0 0 0 CHUCK BASTING MEMBER 1.00 X 0 0 0 JASON HAVLIK MEMBER 1.00 X 0 0 0 SARA MUHLBAUER VICE PRESIDE 1.00 X X 0 0 0 CHRISTINE SCHRAA MEMBER 1.00 X 0 0 0 MARK ALLERMANN MEMBER 1.00 X 0 0 0 ANDREW LECKER MEMBER 1.00 X 0 0 0 LINDSEY MUGERAUER MEMBER 1.00 X 0 0 0 MICHAEL PATTON MEMBER 1.00 X 0 0 0 JEAN WOLFGANG MEMBER 1.00 X 0 0 0 105631 21343 1 false false false 40500 3727164 1114890 99623 4882554 10729 10729 4893283 10729 135890 87548 24171 24171 438048 407724 15070 15254 7697 6619 539 539 33586 28884 2351 2351 55398 47812 3784 3802 23798 11515 8473 3810 5261 5261 1403 1403 35754 19846 14603 1305 15421 15421 27466 15090 2981 9395 24507 21077 1715 1715 25862 22321 1766 1775 SUPPLIES 216753 210733 3008 3012 MISCELLANEOUS 17581 13667 1978 1936 STAFF DEVELOPMENT 5484 4905 379 200 TELEPHONE 3413 2946 233 234 1073322 900687 82454 90181 336587 978110 297760 100949 187149 2129216 17333 4270613 24507 150000 4246106 187832 200466 408644 153837 1567972 7826017 68323 324005 7000 150000 2302441 218323 2633446 X 1166073 5098262 183576 94309 1349649 5192571 1567972 7826017 X 3819961 6497 16464 X false true X true false X 401631 483663 679330 1179978 4882554 7627156 401631 483663 679330 1179978 4882554 7627156 61681 7565475 2157 3362 4075 9881 10729 30204 45345 270 45615 7702975 0.98210 0.96650 X PART II, LINE 10 45,615 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150000 150000 3791413 15798 3775615 329200 8709 320491 4246106 X 4936841 6497 22000 16464 44961 4891880 1403 1403 4893283 1093919 22000 22000 1071919 1403 1403 1073322 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE ORGANIZATIONS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES (RECOGNIZED AS PART OF TAX EXPENSE) FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023 AND 2022. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D RETURN ON BENEFICIAL INTERESTS 16,464 X OFFICE SUPPLIES 1 209 X CLIENT CARE 18 75341 X FACILITY SUPPLY 17 23073 X FREEZER 1 1000 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FILING AND RECOMMEND ACCEPTANCE TO THE BOARD FOR CONSIDERATION AT THEIR NEXT SCHEDULED MEETING. AFTER QUESTIONS THE BOARD VOTES TO ACCEPT THE FILING OR RETURNS IT FOR REVISION AND RECONSIDERATION AT NEXT MEETING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT THE ANNUAL MEETING AND DIRECTORS ARE ASKED TO REVISE THEIR STATEMENT AT THAT TIME. FORM 990, PAGE 6, PART VI, LINE 15A THE HUMAN RESOURCES COMMITTEE REQUESTS EVALUATION OF EXECUTIVE DIRECTOR ANNUALLY UTILIZING A DIRECTED RESPONSE WRITTEN FORM. RESULTS ARE COMPILED BY THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS WHICH MAKES A SALARY RECOMMENDATION TO THE BOARD. THE BOARD DISCUSSES PROPOSED SALARY AND VOTES. THE RESULTS OF THE BOARD EVALUATION IS COMMUNICATION TO THE EXECUTIVE DIRECTOR BY THE HUMAN RESOURCES COMMITTEE IN A FACE-TO-FACE MEETING. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY REQUEST. FORM 990, PART XI, LINE 9 RETURN ON BENEFICIAL INTERESTS 16,464