2022-11-03T09:47:18-00:00 2021-12-31 391977004 O'Leary & Anick 11933 W Burleigh Street Ste 100 Wauwatosa WI 53222 990 2021-01-01 391539301 The Guest House of Milwaukee Inc GUES 4143453240 1216 North 13th Street Milwaukee WI 53205 Patrick Dunphy Chair 4143453240 2022-11-03 true Patrick Dunphy 999009999 Christine C Daws P01790536 4147740300 2022-11-03 2 AAL1 IAL1 2021 2022-09-23 18:48:47Z Patrick Dunphy 1216 N 13th Street Milwaukee WI 532052515 7611616 false X www.guesthouseofmilwaukee.org X 1986 WI The Guest House of Milwaukee, Inc. is a nonprofit organization that provides shelter, treatment, and social services for homeless individuals in the Milwaukee area. 13 12 136 335 0 3771856 5013846 3329824 2533508 36 1 31329 43830 7133045 7591185 0 0 4602335 4292646 0 443208 2743410 3337793 7345745 7630439 -212700 -39254 4375980 4668756 1082326 1390877 3293654 3277879 X The Guest House of Milwaukee, Inc. is a nonprofit organization that provides shelter, treatment, and social services for homeless individuals. false true 3371338 876481 Scattered Site Supportive Permanent Housing -Guest House has 251 units Homelinc, Shelter Plus Care, Housing First Prairie Apartments. There are 40 individuals in transistional housing programs VA and Pathways and 65 individuals in prevention - preventing individuals from becoming homeless. 754872 83134 Shelter Operations - Provides emergency shelter including showers, meals, clothing, and social programs. 1767057 1573893 Clinical Services and Care Coordination Services - provide mental health, recovery and AODA counseling 710771 6604038 true true false false false false false false false false true false false true true true true false false false false false false false true false false false false false false false false true false false true false true false false false false false false false false true 117 0 true 136 true false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false WI X X O'Leary Anick 4147740300 11933 W Burleigh Street Wauwatosa WI 53222 Cindy Krahenbuhl former Executive Director 040.00 X 92882 0 11735 Michael Williams President/CEO 040.00 X 51144 0 6588 John Washcovick Board Member 001.00 X 0 0 0 JoAnn Lomax Board Member 001.00 X 0 0 0 Daniel Kolb Vice Chair 002.00 X X 0 0 0 Tracy Meeks Treasurer 002.00 X X 0 0 0 Kevin Newell Board Member 001.00 X 0 0 0 Judeen Schulte Secretary 002.00 X X 0 0 0 Patrick Dunphy Chairperson 002.00 X X 0 0 0 Marie Millard Board Member 001.00 X 0 0 0 Will Ruch Board Member 001.00 X 0 0 0 Kira Lafond Board Member 001.00 X 0 0 0 Keeley Hayes Board Member 001.00 X 0 0 0 Dennis Ihlenfeld Board Member 001.00 X 0 0 0 Nate Keller Board Member 001.00 X 0 0 0 144026 18323 1 false false false Jomela Hills LLC 5601 W North Ave Milwaukee WI 53208 Rent 183063 Smart Asset Management LLC 200 W Main St Waukesha WI 53186 Rent 182059 2 82776 3614354 1316716 211730 5013846 Housing Program Income 532000 131161 131161 Comprehensive Community Services 1573893 1573893 Government Contracts 828454 828454 2533508 1 1 56767 20431 36336 Other Income 900099 7494 7494 7494 7591185 2541002 1 0 0 0 0 162349 162349 0 3523151 3299521 89077 134553 36150 33617 1302 1231 294693 284653 659 9381 276303 249231 16555 10517 0 606 606 111879 4800 107079 0 0 268758 187680 59623 21455 64868 55000 2865 7003 102980 76929 19019 7032 0 0 141178 122787 12938 5453 38401 38401 0 10939 1538 8966 435 18472 6005 11323 1144 0 107658 65542 29628 12488 43826 40564 1631 1631 Rent Assistance to Individuals 1777104 1777104 Specific Assistance to Individuals/Client Transport 237620 235718 1902 Donated Goods Services 209950 209950 Food, Beverage Supplies 55350 44218 2765 8367 148204 80124 57414 10666 7630439 6604038 583193 443208 267507 437548 802531 917061 113315 140774 38006 9122 3995621 1633440 2357793 2362181 796828 802070 4375980 4668756 286928 267711 1650 140000 674098 883526 119650 99640 1082326 1390877 X 3152558 3254483 141096 23396 3293654 3277879 4375980 4668756 -39254 23479 X false true X true true true X 6318509 6406453 3582182 3799975 5375615 25482734 6318509 6406453 3582182 3799975 5375615 25482734 112058 25370676 297 257 53 36 1 644 14401 32214 6327 3210 7594 63746 25547124 9573026 0.99310 0.99700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 169758 169758 3560611 1411009 2149602 265252 222431 42821 2362181 Financial derivatives and other financial products Closely-held equity interests Investment in LLC 643319 Certificate of deposit- reserved for unemployment claims 52683 Security Deposits 63405 Cash - Client Trust Accounts 36235 Other Assets 6428 802070 Federal income taxes Due to Milwaukee County 63405 Client Trust Accounts 36235 99640 X 7614664 23479 23479 7591185 7591185 7630439 7630439 7630439 X 2 The Organization has implemented accounting for uncertainty in income taxes in accordance with US GAAP. This standard describes a recognition threshold and measurement attributeable for financial statement recognition and measurment of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognizing, interest, penalties and diclosure required. Management of the Organization evaluates the uncertain tax positions taken, if any, and consults with outside counsel as deemed necessary. The Organization recognizes interest and penalties, if any, related to unrecognized tax liabilities in income tax expense. Golf Outing 56767 56767 9291 11140 56767 56767 9291 11140 20431 36336 Patrick Dunphy Board Chair Cash Needs X 140000 140000 false true true 140000 Patrick Dunphy Son of Board Chair 10550 Fund Development Work false X 211730 FMV provided by Donor false false Form 990, Part III, Line 4d Program Service Expenses 710,771, Grants and allocations 0, Revenue 0 Rapid Rehousing Form 990, Part VI, Section B, Line 11a ORGANIZATION PROCESS TO REVIEW 990 The Form 990 will be reviewed by the Treasurer and President of the BOD. Form 990, Part VI, Section B, Line 12c MONITOR ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY Officers, directors/trustees and key employees are required to complete and sign a form that discloses any interests that could give rise to conflicts. Form 990, Part VI, Section B, Line 15a COMPENSATION OF EXECUTIVE DIRECTOR The Executive Committee reviews the salary and survey data to determine compensation and documents the process in the Executive Committee minutes. Form 990, Part VI, Section C, Line 19 DOCUMENTS AVAILABLE TO THE PUBLIC The governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part III, Line 3 Resident Manager/Tenant Services and the Keys to Independence programs did not occur in 2021