2022-05-13T10:23:31-05:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 391592900 HOPE HOUSE OF MILWAUKEE INCORPORATED HOPE 4146452122 209 W ORCHARD ST MILWAUKEE WI 53204 JENNIFER ATKINS PRESIDENT 4146452122 2022-05-13 1 JENNIFER ATKINS 999009999 RENEE MESSING P01872384 4142711451 2022-05-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z JENNIFER ATKINS 209 W ORCHARD ST MILWAUKEE WI 53204 9073571 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. 9 9 61 9 0 0 5151962 8736971 56083 108914 2385 2736 51808 224950 5262238 9073571 3590950 1763833 0 0 1137249 1416777 0 0 99403 223711 463584 4951910 3644194 310328 5429377 1024315 8269390 209259 2024957 815056 6244433 X IT IS THE MISSION OF HOPE HOUSE TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES. 1 0 1408067 1051200 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. 1180064 525810 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 2021, THIS PROGRAM SERVED 118 FAMILIES COMPRISED OF 161 ADULTS AND 307 CHILDREN. 92% OF FAMILIES REMAINED IN PERMANENT HOUSING AT THE END OF THE YEAR. 283082 181681 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. 355388 186823 150877 OTHER SERVICES INCLUDES THE FAMILY ALLIES PROGRAM WHICH IS A HUD COC FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 14 FAMILIES. THE PROGRAM IS DESIGNED TO SERVE THOSE THAT ARE HOMELESS WITH A DISABILITY. IN 2021, 20 FAMILIES COMPRISED OF 27 ADULTS AND 74 CHILDREN WERE SERVED. FAMILIES ARE PROVIDED WITH CASE MANAGEMENT AND RENT ASSISTANCE.OTHER SERVICES ALSO INCLUDES SPECIAL CASE MANAGEMENT AND OTHER SERVICE GRANTS, THE SHINING STAR PROGRAM AND THE PATHWAYS TO PROGRESS PROGRAM. 355388 186823 150877 3226601 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 24 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 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 SECRETARY 1.00 X X 0 0 0 SEAN MILLER TREASURER 1.00 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 VICE PRESIDENT 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 BOARD MEMBER 1.00 X 0 0 0 WENDY WECKLER EXECUTIVE DIRECTOR 40.00 X 96878 0 1041 KAITLAN DEVINE DIRECTOR OF FINANCE 40.00 X 25861 0 235 XUYEN VO ACCOUNTING 40.00 X 51034 0 11353 173773 0 12629 0 0 0 0 0 4703 2552168 6180100 5370524 8736971 CONTRACT SERVICES 900099 108914 108914 108914 2736 2736 223644 0 223644 223644 223644 MISCELLANEOUS INCOME 900099 1306 1306 1306 9073571 332558 0 4042 20000 20000 1743833 1743833 192069 10960 180086 1023 985741 871839 37848 76054 94770 82312 4777 7681 144197 120973 17001 6223 4835 4835 13600 13600 53263 47153 4850 1260 33712 28001 4147 1564 54074 46405 7669 151213 144472 6741 3539 3539 64364 63764 600 59865 28762 31103 MISCELLANEOUS 12576 3033 6495 3048 KITCHEN SUPPLIES 3234 3234 MEMBERSHIPS DUES AND SU 2807 1159 1470 178 OTHER GRANTS 2415 43 2372 4087 2327 1760 3644194 3226601 318190 99403 593336 2391882 151536 151567 52500 80000 132925 389245 12676 13952 7672226 2429482 81342 5242744 1024315 8269390 92597 161682 113829 1863275 2833 0 209259 2024957 X 710209 6154113 104847 90320 815056 6244433 1024315 8269390 5429377 0 X 0 1 X 1 1 1 X 1784044 1753234 1702583 5208045 3518971 13966877 1784044 1753234 1702583 5208045 3518971 13966877 150348 13816529 1882 2 3472 2385 2736 10477 615 1 63 3244 1307 5230 13982584 1023023 0.98810 0.98710 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2017 AMOUNT: $ 615. 2018 AMOUNT: $ 1. 2019 AMOUNT: $ 63. 2020 AMOUNT: $ 2,997. 2021 AMOUNT: $ 1,307. RETURNED/REFUNDED ASSISTANCE - 2020 AMOUNT: $ 247. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740000 740000 6517040 2024334 4492706 378476 370981 7495 36710 34167 2543 5242744 X 9073571 0 9073571 0 9073571 3644194 0 3644194 0 3644194 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, 2021 AND 2020, 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 20000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH EVICTION PREVENTION 204 77670 FMV SECURITY DEPOSIT ASSISTANCE 88 231957 FMV RENT ASSISTANCE 132 1208623 FMV UTILITIES ASSISTANCE 50 45879 FMV FOOD ASSISTANCE 468 113727 FMV DONATED FOOD BENEFICIARY SUPPLIES 543 3698 FMV DONATED SUPPLIES CLOTHING 7 154 FMV DONATED CLOTHING TRANSPORTATION ASSISTANCE 112 2758 FMV TRANSPORTATION ASSISTANCE DONATED SUPPLIES 762 59367 FMV DONATED SUPPLIES X 59367 DONOR STATED VALUES X 111 93157 DONOR STATED VALUES 0 0 0 FORM 990, PART III, LINE 2 WE ADDED NEW PROGRAMS DUE TO GIFT OF ST. CATHERINE'S RESIDENCE IN SEPTEMBER 2021. 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 5603604 5347796 HOPE HOUSE OF MILWAUKEE INCORPORATED