2024-07-03T14:32:26-05:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 391742330 THE RODNEY SCHEEL HOUSE FOUNDATION LTD RODN 6082839448 2815 HAUK STREET MADISON WI 537045158 NICOLE SOLHEIM PRESIDENT 6082839448 2024-07-02 1 NICOLE SOLHEIM 999009999 1 QUINN DUGAN P02267768 6082741980 2024-07-02 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z NICOLE SOLHEIM 2815 HAUK STREET MADISON WI 537045158 330661 0 X HTTPS://WWW.PROJECTHOMEWI.ORG/PROGRAMS/HOUSING-PR X 1992 WI TO PROVIDE DISABLED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING. 6 6 0 11 0 0 236547 264627 79626 58799 451 7235 7877 0 324501 330661 0 0 0 0 0 0 0 0 0 339996 296374 339996 296374 -15495 34287 1150517 1188675 1593936 1597807 -443419 -409132 X THE MISSION OF THE RODNEY SCHEEL HOUSE FOUNDATION IS TO MAKE AVAILABLE AFFORDABLE APARTMENTS TO BE KNOWN AS THE RODNEY SCHEEL HOUSE, WHERE LOW-INCOME FAMILIES WITH A MEMBER DISABLED BY HIV CAN MAKE THEIR HOME AND LIVE INDEPENDENTLY IN A CARING COMMUNITY. 0 0 247246 0 58799 THE RODNEY SCHEEL HOUSE FOUNDATION OPERATES A 23-UNIT APARTMENT COMPLEX FOR PEOPLE DISABLED BY HIV/AIDS. THE COMPLEX OFFERS EFFICIENCY, ONE- AND TWO-BEDROOM APARTMENTS WITH CENTRAL AIR-CONDITIONING, PERSONAL WASHER AND DRYER, AND OFF-STREET PARKING NEAR BUS LINES AND SHOPPING. WE OPERATE ON THE PRINCIPLE THAT A COMMUNITY IS A PLACE WHERE A PERSON CAN BE THE BEST HE OR SHE CAN BE, AS WELL AS THE PEOPLE TO HELP ACCOMPLISH WHAT ONE CAN'T DO ALONE. RESIDENCY AT RODNEY SCHEEL HOUSE IS OFFERED WITHOUT REGARD TO RACE, COLOR, RELIGION, GENDER, AGE, SEXUAL ORIENTATION, NATIONAL ORIGIN, OR ANCESTRY. THE RODNEY SCHEEL HOUSE WORKS WITH THE RESIDENTS TO IDENTIFY, OFFER, AND MAKE AFFORDABLE VARIOUS SUPPORT SERVICES THAT ARE APPROPRIATE TO THE INDIVIDUAL'S NEEDS. OUR PHYSICAL ENVIRONMENT OFFERS APARTMENTS DESIGNED AND MAINTAINED TO ACCOMMODATE THE NEEDS OF PERSONS LIVING WITH HIV, THEIR FAMILIES, AND CAREGIVERS. WE ALSO OFFER A WELCOMING COMMUNITY SPACE ALLOWING FOR ACTIVITIES AND COMMUNAL MEALS. WE HAVE A BEAUTIFUL COMMUNITY GARDEN AND WELL-KEPT LANDSCAPING, FURTHER PROMOTING COMMUNITY ACTIVITIES. THERE ARE TWO BUILDINGS, ONE HAVING SIX UNITS, AND THE OTHER HAVING 17 UNITS, WITH A COMMUNITY ROOM AND TWO OFFICES. THERE ARE NINE EFFICIENCY, NINE ONE BEDROOM AND FIVE TWO-BEDROOM UNITS. TO BE ELIGIBLE, RESIDENTS MUST HAVE A MEMBER OF THE HOUSEHOLD LIVING WITH HIV/AIDS AND HAVE A HOUSEHOLD INCOME AT OR BELOW 50% OF THE COUNTY MEDIAN INCOME LEVEL. RENT FOR THESE APARTMENTS CAN BE NO MORE THAN 30% OF THE TENANTS' INCOME, WITH THE REMAINING FUNDS BEING PROVIDED BY RENTAL ASSISTANCE. 247246 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 1 1 1 1 0 0 0 0 1 1 0 1 1 0 0 0 WI X CARLOS MARQUEZ 6082839448 2815 HAUK STREET MADISON WI 537045158 X NICOLE SOLHEIM PRESIDENT 2.00 X X 0 0 0 JENNIFER H CAMPBELL VICE PRESIDENT THRU 09/23 2.00 X X 0 0 0 CARLOS MARQUEZ TREASURER & SECRETARY 2.00 X X 0 0 0 KAITLIN KONYN DIRECTOR/VICE PRESIDENT AS OF 09/23 1.00 X X 0 0 0 PHONG NGUYEN DIRECTOR 1.00 X 0 0 0 JESSICA REILLY DIRECTOR 1.00 X 0 0 0 JASON VANGALIS DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 264627 264627 RENTAL INCOME 531110 58799 58799 58799 7235 7235 330661 58799 0 7235 X 11148 11148 15762 6397 9365 62873 25608 37265 11653 592 11061 19359 19359 394 394 39094 39094 12226 12226 CONTRACTS 84040 84040 PROGRAM EXPENSES 33681 33681 REPAIRS & MAINTENANCE 21563 21563 -15419 4292 -19711 296374 247246 49128 0 51833 3747 136550 182324 9756 9401 51856 26390 892 19062 1740801 1139211 640684 601590 258946 346161 1150517 1188675 11555 11427 2667 7424 1572429 1572429 7285 6527 1593936 1597807 X -443419 -409132 -443419 -409132 1150517 1188675 34287 0 X 0 1 X 1 1 1 X 206500 213375 222982 236547 264627 1144031 206500 213375 222982 236547 264627 1144031 1144031 2307 1482 374 451 7235 11849 41 7877 7918 1163798 351047 0.98300 0.98700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 154600 154600 1552314 1105324 446990 33887 33887 0 601590 TENANT SECURITY DEPOSITS 7937 REPLACEMENT RESERVE 304562 RESIDUAL RECEIPTS RESERVE 33662 346161 TENANT SECURITY DEPOSITS 6527 6527 X 330661 0 330661 0 330661 296374 0 296374 0 296374 PART X, LINE 2: THE FOUNDATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE FOUNDATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION A, LINE 3 THE RODNEY SCHEEL HOUSE FOUNDATION HIRED HORIZON MANAGEMENT SERVICES TO MANAGE THE OPERATIONS OF THE APARTMENT COMPLEX IN CONJUNCTION WITH ON-SITE STAFF HIRED BY THE PARENT COMPANY, PROJECT HOME, INC.. THE BOARD OF DIRECTORS MONITORS THE ACTIVITIES OF HORIZON MANAGEMENT SERVICES AND THE PROPERTY STAFF AT REGULAR MEETINGS. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE CORPORATION SHALL BE PROJECT HOME. INC. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER HAS THE RIGHT TO ELECT ALL DIRECTORS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER HAS THE RIGHT TO APPROVE OF ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, MERGERS AND CONSOLIDATIONS, VOLUNTARY DISSOLUTION OF THE CORPORATION, SALE, LEASE, OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL THE ASSETS OF THE CORPORATION AND EXPULSION OF A MEMBER. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO ACTIVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY AS IT RELATES TO RODNEY SCHEEL HOUSE. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE PRESIDENT, TREASURER, AND SECRETARY BEFORE THE RETURN IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12 THERE IS NOT A FORMAL POLICY OR SIMILAR SPECIFIC TO THE RSH BOARD. THE BOARD FOR PROJECT HOME, INC., DOES HAVE/USE SUCH POLICIES AS DESCRIBED IN THE FORM 990 FOR PROJECT HOME, INC. FORM 990, PART VI, SECTION B, LINE 15 RODNEY SCHEEL DOES NOT DIRECTLY EMPLOY ANY STAFF AND OFFICERS ARE NOT PAID. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SALARIES AND WAGES: PROGRAM SERVICE EXPENSES 25,608. MANAGEMENT AND GENERAL EXPENSES 37,265. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,873. PROJECT HOME INC 3841 KIPP ST MADISON WI 53718 391279307 REPAIRS AND WEATHERIZATION FOR LOW- INCOME HOMEOWNERS AND OCCUPANTS WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 PROJECT HOME INC P 100432 CASH