2021-11-10T08:22:56-06:00 2020-12-31 990 2020-01-01 320115704 LAKESHORE INTERFAITH HOSPITALITY NETWORK OF MANITOWOC COUNTY INC LAKE 9206861436 1000 SOUTH 35 ST MANITOWOC WI 54220 NICOLE MALUEG TREASURER 9206861436 2021-11-09 NICOLE MALUEG 999009999 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z SUE HERRMANN 1000 SOUTH 35 ST MANITOWOC WI 54220 344118 0 X WWW.HOPEHOUSEMC.ORG X 2004 WI HELPING FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE. 9 9 8 50 0 0 175907 303096 0 0 794 70 40932 39039 217633 342205 0 0 0 0 183847 220646 0 0 11032 82678 102587 266525 323233 -48892 18972 728764 727310 75495 55069 653269 672241 HELPING FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE. 0 0 230293 HELPING FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE. 230293 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 8 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 0 0 0 0 0 0 0 WI X NICOLE MALUEG 9206842523 1 E WALDO BLVD STE 5 MANITOWOC WI 54220 X SUE HERRMANN PRESIDENT 1.00 X X 0 0 0 NICOLE MALUEG TREASURER 1.00 X X 0 0 0 SISTER LINDA BRANDES SECRETARY 1.00 X X 0 0 0 RYAN MANIS VICE PRESIDENT 1.00 X X 0 0 0 ADAM RATHSACK DIRECTOR 1.00 X 0 0 0 COLLEEN HOMB DIRECTOR 1.00 X 0 0 0 AMY SONNEMANN DIRECTOR 1.00 X 0 0 0 AMBER DAUGS DIRECTOR 1.00 X 0 0 0 COOPER SCHMIDT DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 65723 237373 303096 70 70 8207 1913 6294 6294 OTHER INCOME 900099 32745 32745 32745 342205 32745 0 6364 177829 133372 35566 8891 26771 20078 5354 1339 16046 12035 3209 802 252 252 4746 4746 26000 13000 13000 144 72 72 1745 1745 3000 3000 20352 10176 10176 13066 6533 6533 GUEST SERVICES 17012 17012 GUEST RENTAL ASSISTANCE 6649 6649 DAY CENTER EXPENSE 6242 6242 AGENCY DEVELOPMENT ACTI 2252 2252 1127 1127 323233 230293 81908 11032 84885 103783 711430 87903 643879 623527 728764 727310 62777 37777 12718 17292 75495 55069 X 653269 672241 653269 672241 728764 727310 18972 0 X 0 0 0 X 151480 155555 148223 175907 303096 934261 151480 155555 148223 175907 303096 934261 0 0 0 934261 800 877 1200 794 70 3741 800 877 1200 794 70 3741 294379 268518 67009 40932 40952 711790 446659 424950 216432 217633 344118 1649792 0.56630 0.50920 0.00230 0.00300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48525 48525 606396 57334 549062 56509 30569 25940 623527 HOPEFUL HEARTS CLUB FUNDS 10589 PAYROLL TAXES 6703 17292 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST.