2021-07-13T10:59:49-00:00 2020-12-31 O'Leary & Anick 11933 W Burleigh Street Ste 100 Wauwatosa WI 53222 990 2020-01-01 391539301 The Guest House of Milwaukee Inc GUES 4143453240 1216 North 13th Street Milwaukee WI 53205 Tracy Meeks Treasurer 2021-07-13 true Tracy Meeks 999009999 Christine C Daws P01790536 4147740300 2021-07-13 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z Patrick Dunphy 1216 N 13th Street Milwaukee WI 532052515 7142684 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. 15 15 146 301 0 3531844 3771856 3632516 3329824 53 36 56665 31329 7221078 7133045 0 0 4019406 4602335 0 391888 3016798 2743410 7036204 7345745 184874 -212700 4398094 4375980 913538 1082326 3484556 3293654 X The Guest House of Milwaukee, Inc. is a nonprofit organization that provides shelter, treatment, and social services for homeless individuals. false false 3125819 1189123 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. 805098 84213 Shelter Operations - Provides emergency shelter including showers, meals, clothing, and social programs. 2160430 1943580 Clinical Services and Care Coordination Services - provide mental health, recovery and AODA counseling 312234 114585 6403581 true true false false false false false false false false true false false true true true true false false false false false false true true false false false false false false false false false false false false false true false false false false false false false false true 114 0 true 146 true false false false false false false false false false false false false X 15 15 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 Executive Director 040.00 X 122353 0 11708 John Washcovick Board Member 001.00 X 0 0 0 Curt Paulsen Board Member 001.00 X 0 0 0 Vicki Hinds 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 122353 11708 1 false false false Jomela Hills LLC 5601 W North Ave Milwaukee WI 53208 Rent 176033 J Jeffers & Co LLC 225 E Michigan St Milwaukee WI 53202 Rent 200905 Cannon Properties LLC 10 White Tail Lane Oconomowoc WI 53066 Rent 122902 3 134390 2568534 1068932 142001 3771856 Housing Program Income 532000 96589 96589 Comprehensive Community Services 1942982 1942982 Government Contracts 1290149 1290149 Other Fee for Service 104 104 3329824 36 36 37758 9639 28119 Other Income 900099 3210 3210 3210 7133045 3333034 36 0 0 0 0 134061 134061 0 3783139 3535860 107545 139734 40749 38234 1388 1127 337377 327301 161 9915 307009 278327 17672 11010 0 0 110410 4000 106410 0 0 348796 293527 32722 22547 26535 15150 2898 8487 112477 67635 34335 10507 0 0 246405 228738 12428 5239 26946 26936 10 0 8824 1684 7010 130 19189 7057 10787 1345 0 105069 63966 28915 12188 43139 40324 1527 1288 Rent Assistance to Individuals 1246445 1246445 Specific Assistance to Individuals/Client Transport 105194 105194 Donated Goods Services 137353 137353 Food, Beverage Supplies 70904 54295 7027 9582 135724 68908 45380 21436 7345745 6403581 550276 391888 210778 267507 913809 802531 78393 113315 3291 38006 3883574 1525781 2446097 2357793 745726 796828 4398094 4375980 262345 286928 12711 1650 539587 674098 98895 119650 913538 1082326 X 3273129 3152558 211427 141096 3484556 3293654 4398094 4375980 -212700 21798 X false true X true true true X 5347006 6318509 6406453 3582182 3799975 25454125 5347006 6318509 6406453 3582182 3799975 25454125 25454125 476 297 257 53 36 1119 18894 14401 32214 6327 3210 75046 25530290 7556820 0.99700 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 169758 169758 3477127 1311613 2165514 236689 214168 22521 2357793 Financial derivatives and other financial products Closely-held equity interests Investment in LLC 619840 Certificate of deposit- reserved for unemployment claims 52690 Security Deposits 64114 Cash - Client Trust Accounts 55536 Other Assets 4648 796828 Federal income taxes Due to Milwaukee County 64114 Client Trust Accounts 55536 119650 X 7154843 21798 21798 7133045 7133045 7345745 7345745 7345745 X 2 The Organization has implemented accounting for uncertainty in income taxes in accordance wiht US GAAP. This standard describes a recognition threshold and measurement attributable for financial statement recognition and measurement 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 disclosure 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. WI Golf Outiing 37758 37758 9639 37758 37758 9639 9639 28119 X 142001 FMV provided by donor false false false Form 990, Part III, Line 4d Program Service Expenses 34,885, Grants and allocations 0, Revenue 37,281 Keys to Independence Form 990, Part III, Line 4d Program Service Expenses 199,887, Grants and allocations 0, Revenue 77,304 Rapid Rehousing Form 990, Part III, Line 4d Program Service Expenses 77,462, Grants and allocations 0, Revenue 0 Resident Manager/Tenant Services 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.