2023-05-15T14:01:23-05:00 2022-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-01-01 391592900 HOPE HOUSE OF MILWAUKEE INCORPORATED HOPE 4146452122 209 W ORCHARD ST MILWAUKEE WI 53204 JENNIFER ATKINS PRESIDENT 4146452122 2023-05-15 1 JENNIFER ATKINS 999009999 0 RENEE MESSING P01872384 4142711451 2023-05-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JENNIFER ATKINS 209 W ORCHARD ST MILWAUKEE WI 53204 7924963 0 X WWW.HOPEHOUSEMKE.ORG X 1987 WI IT IS THE MISSION OF HOPE HOUSE "TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES," TO THIS END HOPE HOUSE PROVIDES: TEMPORARY HOUSING FOR FAMILIES, RAPID RE-HOUSING FOR FAMILIES, PERMANENT HOUSING FOR HOMELESS FAMILIES, A LOW-COST MEDICAL CLINIC, EMERGENCY FOOD PANTRY, AND YOUTH AND ADULT EDUCATION PROGRAMS. 11 9 51 11 0 0 8736971 7107714 108914 181925 2736 106 224950 635218 9073571 7924963 1763833 2730278 0 0 1416777 1809097 0 0 116244 463584 1016560 3644194 5555935 5429377 2369028 8269390 9057460 2024957 443999 6244433 8613461 X IT IS THE MISSION OF HOPE HOUSE TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES. 0 1 2488680 2078135 HOMELESS/EVICTION PREVENTION--FUNDED BY MILWAUKEE COUNTY, THIS PROGRAM ENCOMPASSES OUR HOMELESS /EVICTION PREVENTION/DIVERSION ACTIVITIES, FUNDED PRIMARILY THROUGH ERA 1 DOLLARS, SERVED MORE THAN 200 CLIENTS WITH CASE MANAGEMENT, RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND SECURITY DEPOSITS TO INCREASE HOUSING STABILITY AND PREVENT HOMELESSNESS. 1113207 441919 FAMILY BONDS--A HUD COC FUNDED JOINT COMPONENT PROJECT COMPRISED OF TEMPORARY HOUSING FOR HOMELESS FAMILIES AT OUR 209 W. ORCHARD ST. FACILITY, AND RAPID REHOUSING FOR FAMILIES IN THE COMMUNITY. IN 2022, THIS PROGRAM SERVED 120 FAMILIES COMPRISED OF 159 ADULTS AND 323 CHILDREN. 96% OF FAMILIES REMAINED IN PERMANENT HOUSING AT THE END OF THE YEAR. 1151208 592595 ST. CATHERINE'S OF HOPE PROVIDES AFFORDABLE RENTAL UNITS AND PERMANENT SUPPORTIVE HOUSING. IT IS A TRANSITIONAL HOUSING OPTION THAT PROVIDES HOUSING FOR UP TO 164 INDIVIDUALS IN SUITE-STYLE APARTMENTS, WITH SHARED BATHS AND COMMUNITY KITCHENS. THIS PROGRAM IS PART OF THE CONTINUUM OF CARE PROGRAM FUNDED BY HUD AND OTHER GOVERNMENTAL PARTNERS. 422985 210224 224499 OTHER SERVICES INCLUDES THE FAMILY ALLIES PROGRAM WHICH IS A HUD COC FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 14 FAMILIES. PROGRAM IS DESIGNED TO SERVE THOSE THAT ARE HOMELESS WITH A DISABILITY. IN 2022, 21 FAMILIES COMPRISED OF 26 ADULTS AND 70 CHILDREN WERE SERVED. FAMILIES ARE PROVIDED WITH CASE MANGEMENT AND RENT ASSISTANCE. OTHER SERVICES ALSO INCLUDES SPECIAL CASE MANAGEMENT AND OTHER SERVICE GRANTS, THE SHINING STAR PROGRAM AND THE PATHWAYS TO PROGRESS PROGRAM. 422985 210224 224499 5176080 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 41 0 1 51 1 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KAITLAN DEVINE 4143893847 209 W ORCHARD STREET MILWAUKEE WI 53204 JENNIFER ATKINS PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER SCHUELE VICE PRESIDENT 1.00 X X 0 0 0 SEAN MILLER TREASURER 1.00 X X 0 0 0 AMANDA FERGUSON BOARD MEMBER 1.00 X 0 0 0 JEFF SPENCE BOARD MEMBER 1.00 X 0 0 0 ROSE MORBY BOARD MEMBER 1.00 X 0 0 0 DAN BRENTON BOARD MEMBER 1.00 X 0 0 0 RICHMOND IZARD BOARD MEMBER 1.00 X 0 0 0 LISA CHRISTIANSEN SECRETARY 1.00 X X 0 0 0 ERIC TRESKE BOARD MEMBER 1.00 X 0 0 0 JASMIN TRESKE BOARD MEMBER 1.00 X 0 0 0 WENDY WECKLER EXECUTIVE DIRECTOR 40.00 X 105234 0 1092 KAITLAN DEVINE DIRECTOR OF FINANCE 40.00 X 76592 0 990 181826 0 2082 1 0 0 0 GT PRIVATE DETECTIVE AGENCY LLC PO BOX 916 MILWAUKEE WI 53201 SECURITY SERVICES AT ST. CATHERINE'S OF 143000 1 3907575 3200139 91651 7107714 CONTRACT SERVICES 900099 181925 181925 181925 106 106 635169 0 635169 635169 635169 MISCELLANEOUS INCOME 900099 49 49 49 7924963 817094 0 155 1210000 1210000 1520278 1520278 178322 178322 1328149 1194949 41034 92166 139502 129338 1658 8506 163124 138134 17385 7605 20033 20033 14900 14900 199169 192910 6259 38714 34627 3170 917 57083 56044 843 196 388808 388808 4713 4713 3739 803 2936 174326 173846 480 66108 66108 YOUTH AND ADULT EDUCATI 33917 33917 KITCHEN SUPPLIES 4460 4460 MISCELLANEOUS 3249 2900 349 MEMBERSHIPS DUES AND SU 3067 1939 705 423 4274 2273 1829 172 5555935 5176080 263611 116244 2391882 3478921 151567 151672 80000 308598 389245 14682 13952 21222 7686173 2603808 5242744 5082365 8269390 9057460 161682 272294 1863275 171705 2024957 443999 X 6154113 6013461 90320 2600000 6244433 8613461 8269390 9057460 2369028 0 X 0 1 X 1 1 1 X 1753234 1702583 5208045 3518971 7107714 19290547 1753234 1702583 5208045 3518971 7107714 19290547 2137844 17152703 2 3472 2385 2736 106 8701 1 63 3244 1307 49 4664 19303912 1592071 0.88860 0.98810 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2018 AMOUNT: $ 1. 2019 AMOUNT: $ 63. 2020 AMOUNT: $ 2,997. 2021 AMOUNT: $ 1,307. 2022 AMOUNT: $ 49. RETURNED/REFUNDED ASSISTANCE - 2020 AMOUNT: $ 247. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740000 740000 6535201 2197352 4337849 410972 406456 4516 5082365 X 7924963 0 7924963 0 7924963 5555935 0 5555935 0 5555935 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2022 AND 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 TRUE SKOOL INC 161 W WISCONSIN AVE STE LL1000 MILWAUKEE WI 53203 203662807 501C3 178000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH RUNNING REBELS COMMUNITY ORGANIZATION INC 225 W CAPITOL DRIVE MILWAUKEE WI 53212 393910464 501C3 100000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH TRANSCENTER FOR YOUTH INC 1749 N 16TH ST MILWAUKEE WI 53205 391331760 501C3 125500 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH NEU-LIFE COMMUNITY DEVELOPMENT INC 2014 W NORTH AVENUE MILWAUKEE WI 53205 391805861 501C3 180000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH COMMUNITY ADVOCATES INC 728 NORTH JAMES LOVELL STREET MILWAUKEE WI 53233 391249426 501C3 160000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH HEALTH CONNECTIONS INC 3204 W DAKOTA STREET MILWAUKEE WI 53215 825307989 501C3 78000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH 5 POINTS NEIGHBORHOOD ASSOCIATION INC 3879 N PORT WASHINGTON RD MILWAUKEE WI 53212 470963053 501C3 15000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH ALL 4 KIDZ INC PO BOX 16645 MILWAUKEE WI 53216 823168160 501C3 48053 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH MILWAUKEE TURNERS INC 1034 N 4TH STREET MILWAUKEE WI 53203 237083448 501C3 61000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH MERA RESPONSE TEAM 225 W CAPITOL DRIVE STE 130 MILWAUKEE WI 53212 862200744 501C3 100000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH SAMAD'S HOUSE CORP 2566 N 23RD ST MILWAUKEE WI 53206 833780507 501C3 60000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH CITY OF LIGHT CHURCH 3333 N MAYFAIR RD STE 213 MILWAUKEE WI 53222 471963626 501C3 58500 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH SOCIAL DEVELOPMENT COMMISSION 1730 W NORTH AVENUE MILWAUKEE WI 53205 391033230 GOV 45947 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH SECURITY DEPOSIT ASSISTANCE 45 129508 FMV RENT ASSISTANCE 329 1215322 FMV UTILITIES ASSISTANCE 60 45948 FMV FOOD ASSISTANCE 24277 29084 FMV DONATED FOOD BENEFICIARY SUPPLIES 13035 FMV DONATED SUPPLIES CLOTHING 26 FMV DONATED CLOTHING TRANSPORTATION ASSISTANCE 512 FMV TRANSPORTATION ASSISTANCE DONATED SUPPLIES 62566 FMV DONATED SUPPLIES X 62566 DONOR STATED VALUES X 99 29084 DONOR STATED VALUES 0 0 0 FORM 990, PART III, LINE 3 2022 BROUGHT TO A CLOSE SOME PROGRAMS THAT HAD BEEN FUNDED WITH SPECIAL COVID EMERGENCY SOLUTIONS GRANT FUNDS. THIS WAS A PLANNED ENDING DUE TO THE ENDING OF FUNDS. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD OF DIRECTORS MEMBERS ARE MARRIED TO EACH OTHER FORM 990, PART VI, SECTION B, LINE 11B IT IS REVIEWED AND APPROVED A BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 12C REQUEST MADE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ASSESSMENT OF COMPARABLE POSITIONS IN THE INDUSTRY AS WELL AS MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST ST CATHERINE'S OF HOPE LLC 1032 E KNAPP STREET MILWAUKEE WI 53202 872342162 HOUSING WI 923492 5119330 HOPE HOUSE OF MILWAUKEE INCORPORATED