Mission Possible8c5d45fa07f599efd937-0d9cd75b477ac6d9ba57c2b692873a16.r58.…Annual Report 2015...
Transcript of Mission Possible8c5d45fa07f599efd937-0d9cd75b477ac6d9ba57c2b692873a16.r58.…Annual Report 2015...
“The experts in providing compassionate,
intensive, personalized care to homeless
and at-risk veterans and their families.”
Annual Report 2015
Mission Possible
OUR MISSION: To provide
veterans and their families
with housing and supportive
services that lead to self-
sufficiency.
Mission Possible
Annual Report 2015
Our Founders…
Still in Service To End
Veteran Homelessness
Dirk Enger Bob Adams
Donors and Friends,
2015 was an exciting year for the Midwest Shelter for Homeless Veterans, full of progress and
change. We are absolutely thrilled with the advancements we made during this past year.
In March, we consolidated our staff and programs under one roof when MSHV purchased and moved
into its new headquarters, located at 433 S. Carlton Avenue in Wheaton. Property ownership helps
protect the longevity of the services we provide by reducing our annual operating expenses, and
allows us to direct more dollars towards client services.
At the very heart of the services we provide is our commitment to ending veteran homelessness.
Since opening our doors in 2007 we have diligently worked to grow our capacity to meet the needs
of our nation’s heroes by creating a continuum of quality services designed to meet the diverse
housing needs of veterans and their families.
This past summer, we expanded our capacity to further our mission by deploying two new housing
programs targeting unique veterans groups. Freedom Harbour, a scattered site permanent
supportive housing program for chronically homeless veterans was launched in July. Tammy’s
Trace, an affordable housing leasing program designed to meet the needs of our female veterans,
opened its doors in October.
Also in 2015, MSHV was again acknowledged by the Veterans Administration, this time for
operating a model Supportive Services for Veteran Families program. 2015 marked our second full
year administering the program. Through SSVF, MSHV has assisted nearly 200 households,
consisting of 380 individuals (123 of whom were children) with stabilizing their housing and
rebuilding their lives.
As we look to the future, our efforts will focus on building new and exciting collaborative
partnerships and developing rapid response systems to identify and connect homeless veterans
with low-barrier housing opportunities as quickly as possible.
On behalf of MSHV, its Board of Directors, staff and the veterans we serve, we are deeply grateful to
all of you for your support in helping us work towards the goal of ending veteran homelessness.
Most Sincerely,
Jane
No Hero Left Behind! Meet Jim.
Jim is a 57 year old U.S. Navy veteran, who after four years of
service, was honorably discharged in 1980. Following his time in
the service, Jim was employed with the railroad, working as a
signalman for 33 years. Jims career ended when he was injured
on the job in 2013. Without the income he was accustomed to
having, Jim found himself no longer able to afford payments on
his home. Jim subsequently suffered an alcohol relapse and
decided to enter a substance abuse treatment facility.
Although Jim successfully completed treatment, he was
discharged back to the community without a solid housing plan.
Jim returned to his townhome, which was now in foreclosure and
uninhabitable because it had no running water or electricity.
That’s when Jim reached out to the Healthcare for Homeless
Veterans program at the Edward Hines Jr. VA Medical Center.
Between May 2014 and June 2015, Jim entered and exited five
different treatment facilities and numerous homeless programs.
In June 2015, Jim relapsed while staying at a sober-living program
and was forced to leave. Faced with limited options, Jim began
living in his car. That’s when Jim heard about the Freedom Harbour
Permanent Supportive Housing, a program for chronically
homeless veterans administered by the Midwest Shelter for
Homeless Veterans. Jim was screened and assessed and
determined to be eligible for Freedom Harbour, which operates
based on a Housing First approach, focused on housing
stabilization and compliance with a standardized lease
agreement.
Since entering Freedom Harbour, Jim has successfully
maintained stable housing for the first time in years.
Jim is actively participating in case management services twice a
week, and has self identified numerous goals he would like to
work at accomplishing. These goals include: maintaining his
sobriety, securing employment, learning how to prepare healthy
meals, and getting connected to mainstream and veteran
specific benefits. Since achieving housing stability, Jim has been
able to re-establish his relationship with his two children. He has
reconnected with Alcoholics Anonymous (AA) and meets with his
sponsor several times each week. Jim has also become actively
involved in the community by joining a local church and
volunteering at a nearby food pantry.
“The Freedom Harbour Program has been a real life-saver for me
in many ways. I have a home base now. I was living out of my car
prior to coming to this program and I was feeling very lost. They
have provided a nice apartment, furnishings and kitchen
supplies. The case management has been spectacular and has
assisted me with working toward completing my goals. They are
helping me with my budget and I am learning to cook more and
more each week. I am really grateful for this program and all it
has done to help me.” -Jim
MARCH– We moved in to our new headquarters at
433 S. Carlton Avenue! Our administrative offices and
the Freedom Commissary now have a new permanent
home. Ownership of this property reduces MSHV’s
annual operating expenses, allowing us to direct more
funds to services to veterans.
Mission ACCOMPLISHED
ACCOMPLISHED
ACCOMPLISHED
2015: A Year of Progress
JULY- We opened Freedom Harbour. This
HUD funded scattered site Permanent
Supportive Housing program for chronically
homeless veterans operates from a housing
first model. Veterans are housed in the
community in one bedroom apartments and
receive weekly home visits from our caring
professional staff. We are also very grateful
to the RoomPlace, who donated the
furniture for all of the apartments!
AUGUST- We held our most successful annual
golf event to date. Our 10th anniversary Golf
Outing and Texas BBQ hosted 144 golfers and
raised almost $33,000. Thanks to our
participants and loyal supporters, this is a 24%
increase from 2014.
SEPTEMBER- We held an open house to
reveal our beautiful new Veterans Healing
Garden and Commemorative Brick Patio at
the LCpl. Nicholas Larson transitional
housing program. This garden was made
possible entirely through the generosity of
donors.
OCTOBER- We opened the door to our Tammy’s Trace
affordable housing program for female veterans with the
enrollment of our first resident. We are so thankful to
all of our generous partners who graciously contributed
to this project!
MSHV leads the charge in the development and
implementation of the DuPage Homeless Veterans
Taskforce. The taskforce consists of homeless service
providers, county and VA staff working together to end
veteran homelessness in DuPage County.
DECEMBER- The Freedom Commissary, our
free thrift store for low-income veterans and
their families ended the year having assisted
272 veterans, more than double the number
assisted in 2014. This is thanks to the
diligent outreach done on the part of our
staff, who seek out veterans in need and the
generosity of our donors who supply all of the
items we distribute.
We’re Proud to Have Served in 2015!
LCpl. Nicholas Larson Home- Transitional Housing SSgt. Robert Miller Home– Affordable Housing
Housing Capacity– 5 Housing Capacity– 6
Newly Enrolled in 2015– 5 Newly Enrolled in 2015– 4
Total Served– 10 Total Served– 9
Exited Program– 7 Exited Program– 4
Exited to Permanent Housing– 7 Exited to Permanent Housing– 4
Military Service of those served: Military Service of those served:
Army– 5 Army– 4
Navy– 3 Navy– 2
Air Force– 1 Air Force– 2
Marines– 1 Marines– 1
Tammy’s Trace– Supportive Services for Veteran Families–
Affordable Housing for Women Veterans Homeless Prevention and Rapid Re-Housing
Housing Capacity– 4 Total HP Households Served– 23
Total Served– 2 Individuals Served by HP– 72
Children Served by HP– 36
Total RR Households Served– 77
Individuals Served by RR– 117
Children Served by RR– 29
Freedom Harbour–
Permanent Supportive Housing for Chronically Homeless Veterans
Housing Capacity– 4 Capt. Kevin C. Landeck Freedom Commissary-
Total Served– 4 Free clothing, household/basic needs items
Total New Households in 2015– 111
Total Households Served 2015– 272*
*Up from 100 in 2014
Veteran Employment Program
Total Individuals Enrolled– 60
Total Jobs Obtained– 44
Job Placement Rate– 73%
A special thank you to our partners who helped to make our
Mission Possible in 2015! HONOR CLUB
Individuals: Organizations:
Dan and Lisa Barry Dianne Batzkall American Torch Tip Lisle Savings Bank
Michael Cahill Ronald Chez Carson Family Foundation Morgan Stanley
Ivan Ellis S.F. and Kimberly Hutcherson Couture Landscape Construction, Inc. Republic Bank of Chicago
Michael L. Kelly Donna Levigne Key Club of Wheaton North H.S. Norix Furniture
Donald Westlake Jack and Barbara Matosian Knights of Columbus, Wheaton #2601 Wheaton Meat Co.
Daniel and Eileen Moll Northern Trust Charitable Giving at Chicago Community Trust
LIFETIME HONOR CLUB
Individuals: Organizations:
Robert and Laura Lee Adams American Legion Post 556 Cantigny Invesco
Douglas and Margaret Colbeth Cantigny Foundation McMaster-Carr Supply Co.
Paul Herbert Crossfit Tri-Cities, LLC Lisle Rotary Charities
Daniel and Heidi Rooney Greer Foundation Rolling Thunder IL Chapter One
Brian Snodgrass Good Charity, LLC The Ivy Restaurant Group
Ted and Jane Wynn King Family Foundation The U.S. Charitable Gift Trust
William “Bill” Schumann Military Order of the Purple Heart, Ch. 144 The Room Place
Doyle Family Fund of DuPage Foundation Victor Sign
Ursula Ann Gahlberg Revocable Trust
Roselle American Legion Charitable Foundation
MSHV Board of Directors: Advisory Board: Robert Adams Michael Cahill
President Marvin Donelson Mark Berger, M.D.
Brigid Duffield Tom Fogerty Linda Chapa LaVia
Vice President Paul Herbert Daniel Devine
Randall Ytterbeg Bobby Kaye John Doll, J.D.
Secretary AJ Leane Dick Lockhart
David Maines Jack Matosian Terry Owens
Treasurer Michael Sullivan
Become part of the Mission: Volunteer, Donate, Collaborate
630.871.VETS www.helpaveteran.org 433 S Carlton Ave.
Wheaton, IL 60187
MSHV
433 S. Carlton Avenue
Wheaton, IL 60187
Fiscal Year Ending 12/31/15 ASSETS
Current Assets
Cash $ 575,620
Accounts Receivable $ 64,128
Prepaid Expenses & Other $ 12,375
Total Current Assets $652,123
Property & Equipment $2,623,974
Less Accum. Depreciation $ 236,611
Property & Equipment, Net $2,387,363
Total Assets $3,039,486
LIABILITIES & NET ASSETS
Current Liabilities $ 42,753
Long-Term Liabilities $ 344,097
Total Liabilities $ 386,850
Net Assets
Unrestricted $1,142,247
Temporarily Restricted $1,510,389
Total Net Assets $2,652,636
Total Liabilities & Assets $3,039,486
37%
60%
3% 0%
MSHV 2015 REVENUEVoluntary Contributions- $545,862.00
Grants - $892,515
Program Revenue -$41,098
Other - $3,234