HOPE HOUSE OF MILWAUKEE INC: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: HOPE HOUSE OF MILWAUKEE INC (EIN 39-1592900)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-07-23
IRS object ID: 202132049349301413
Schema version: 2020v4.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-23T14:53:26-05:00	ReturnTs
Tax Period End	2020-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	390919055	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RITZ HOLMAN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	330 E KILBOURN AVE SUITE 550	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53202	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2020-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	391592900	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	HOPE HOUSE OF MILWAUKEE INCORPORATED	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	HOPE	BusinessNameControlTxt
Phone	4146452122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 W ORCHARD ST	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53204	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JENNIFER ATKINS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4146452122	PhoneNum
Signature	2021-07-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	JENNIFER	PersonFirstNm
Person Last	ATKINS	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	RENEE MESSING	PreparerPersonNm
PTIN	P01872384	PTIN
Phone	4142711451	PhoneNum
Preparation	2021-07-23	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2020	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JENNIFER ATKINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 W ORCHARD ST	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53204	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,262,238	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.HOPEHOUSEMKE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1987	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	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.	ActivityOrMissionDesc
Voting Members Governing Body	11	VotingMembersGoverningBodyCnt
Voting Members Independent	11	VotingMembersIndependentCnt
Total Employee	38	TotalEmployeeCnt
Total Volunteers	11	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,702,583	PYContributionsGrantsAmt
CY Contributions Grants	$5,151,962	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$56,083	CYProgramServiceRevenueAmt
PY Investment Income	$3,472	PYInvestmentIncomeAmt
CY Investment Income	$2,385	CYInvestmentIncomeAmt
PY Other Revenue	$50,439	PYOtherRevenueAmt
CY Other Revenue	$51,808	CYOtherRevenueAmt
PY Total Revenue	$1,756,494	PYTotalRevenueAmt
CY Total Revenue	$5,262,238	CYTotalRevenueAmt
PY Grants And Similar Paid	$184,343	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,590,950	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$900,433	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,137,249	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$92,425	CYTotalFundraisingExpenseAmt
PY Other Expenses	$587,862	PYOtherExpensesAmt
CY Other Expenses	$223,711	CYOtherExpensesAmt
PY Total Expenses	$1,672,638	PYTotalExpensesAmt
CY Total Expenses	$4,951,910	CYTotalExpensesAmt
PY Revenues Less Expenses	$83,856	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$310,328	CYRevenuesLessExpensesAmt
Total Assets BOY	$568,437	TotalAssetsBOYAmt
Total Assets EOY	$1,024,315	TotalAssetsEOYAmt
Total Liabilities BOY	$63,709	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$209,259	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$504,728	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$815,056	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	IT IS THE MISSION OF HOPE HOUSE TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$3,353,242	ExpenseAmt
Grant	$3,018,320	GrantAmt
Revenue	$56,083	RevenueAmt
Desc	HOMELESS/EVICTION PREVENTION--FUNDED BY MILWAUKEE COUNTY, THIS PROGRAM ENCOMPASSES OUR HOMELESS /EVICTION PREVENTION/DIVERSION ACTIVITIES, FUNDED PRIMARILY THROUGH CARES ACT DOLLARS, SERVED MORE THAN 1000 CLIENTS WITH CASE MANAGEMENT, RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND SECURITY DEPOSITS TO INCREASE HOUSING STABILITY AND PREVENT HOMELESSNESS	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,045,170	ExpenseAmt
Grant	$430,322	GrantAmt
Revenue	$48,564	RevenueAmt
Desc	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 2020, THIS PROGRAM SERVED 133 FAMILIES COMPRISED OF 178 ADULTS AND 349 CHILDREN. 94% OF FAMILIES REMAINED IN PERMANENT HOUSING AT THE END OF THE YEAR.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$186,927	ExpenseAmt
Grant	$142,308	GrantAmt
Desc	FAMILY ALLIES--A HUD COC FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 14 FAMILIES. PROGRAM IS DESIGNED TO SERVE THOSE THAT ARE HOMELESS WITH A DISABILITY. IN 2020 17 FAMILIES COMPRISED OF 21 ADULTS AND 65 CHILDREN WERE SERVED. FAMILIES ARE PROVIDED WITH CASE MANGEMENT AND RENT ASSISTANCE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmt	DescDesc
$62,204	SHINING STAR YOUTH EDUCATION PROGRAM
$5,198	PATHWAYS TO PROGRESS

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$67,402	TotalOtherProgSrvcExpenseAmt
Total Program Service Expenses	$4,652,741	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	11	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	38	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	11	GoverningBodyVotingMembersCnt
Independent Voting Member	11	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	XUYEN VO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4146452122	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	209 WEST ORCHARD STREET	AddressLine1Txt
City	MILWAUKEE	CityNm
State Abbreviation	WI	StateAbbreviationCd
ZIP	53204	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JON HERREMAN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JENNIFER ATKINS
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN GRISSON
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRISTOPHER SCHUELE
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
SEAN MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TODD DUNST
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
AMANDA FERGUSON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
TIM HEELEY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JEFF SPENCE
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ROSE MORBY
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
DAN BRENTON
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WENDY WECKLER
EXECUTIVE DIRECTOR	40.00		Yes (X)	$82,180	$0	$1,037
XUYEN VO
ACCOUNTING COORDINATOR	35.00		Yes (X)	$57,609	$0	$18,566

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$139,789	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$19,603	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$2,165	FederatedCampaignsAmt
Government Grants	$4,506,218	GovernmentGrantsAmt
All Other Contributions	$643,579	AllOtherContributionsAmt
Noncash Contributions	$63,535	NoncashContributionsAmt
Total Contributions	$5,151,962	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT SERVICES	Desc
Business	900099	BusinessCd
Total Revenue Column	$56,083	TotalRevenueColumnAmt
Related Or Exempt Func Income	$56,083	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$56,083	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,385	TotalRevenueColumnAmt
Exclusion	$2,385	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$48,564	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$48,564	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$48,564	TotalRevenueColumnAmt
Related Or Exempt Func Income	$48,564	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,244	TotalRevenueColumnAmt
Exclusion	$3,244	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,244	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,262,238	TotalRevenueColumnAmt
Related Or Exempt Func Income	$104,647	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$5,629	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$550,000	TotalAmt
Program Services	$550,000	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$3,040,950	TotalAmt
Program Services	$3,040,950	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$159,392	TotalAmt
Program Services	$16,361	ProgramServicesAmt
Management And General	$143,031	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$795,081	TotalAmt
Program Services	$710,489	ProgramServicesAmt
Management And General	$18,898	ManagementAndGeneralAmt
Fundraising	$65,694	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$82,168	TotalAmt
Program Services	$71,022	ProgramServicesAmt
Management And General	$850	ManagementAndGeneralAmt
Fundraising	$10,296	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$100,608	TotalAmt
Program Services	$84,916	ProgramServicesAmt
Management And General	$10,631	ManagementAndGeneralAmt
Fundraising	$5,061	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$12,000	TotalAmt
Management And General	$12,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Fundraising	$7,500	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$43,229	TotalAmt
Program Services	$37,457	ProgramServicesAmt
Management And General	$3,573	ManagementAndGeneralAmt
Fundraising	$2,199	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$39,304	TotalAmt
Program Services	$31,843	ProgramServicesAmt
Management And General	$6,568	ManagementAndGeneralAmt
Fundraising	$893	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$78,259	TotalAmt
Program Services	$73,893	ProgramServicesAmt
Management And General	$4,366	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$1,837	TotalAmt
Program Services	$1,837	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$10,260	TotalAmt
Program Services	$9,541	ProgramServicesAmt
Management And General	$719	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$24,197	TotalAmt
Program Services	$22,503	ProgramServicesAmt
Management And General	$1,694	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MISCELLANEOUS	$4,307	$985	$3,322
MEMBERSHIPS DUES AND SU	$1,979	$105	$1,092	$782
YOUTH AND ADULT EDUCATI	$839	$839

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,951,910	TotalAmt
Program Services	$4,652,741	ProgramServicesAmt
Management And General	$206,744	ManagementAndGeneralAmt
Fundraising	$92,425	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$243,923	BOYAmt
EOY	$593,336	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$151,536	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$75,000	BOYAmt
EOY	$52,500	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$147,873	BOYAmt
EOY	$132,925	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,039	BOYAmt
EOY	$12,676	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$2,446,460	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,365,118	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$91,602	BOYAmt
EOY	$81,342	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$568,437	BOYAmt
EOY	$1,024,315	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$54,867	BOYAmt
EOY	$92,597	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,300	BOYAmt
EOY	$113,829	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$6,542	BOYAmt
EOY	$2,833	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$63,709	BOYAmt
EOY	$209,259	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$426,094	BOYAmt
EOY	$710,209	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$78,634	BOYAmt
EOY	$104,847	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$504,728	BOYAmt
EOY	$815,056	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$568,437	BOYAmt
EOY	$1,024,315	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$310,328	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,992,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,784,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,753,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,702,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,208,045	CurrentTaxYearAmt
Total	$12,440,669	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,992,763	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,784,044	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,753,234	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,702,583	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,208,045	CurrentTaxYearAmt
Total	$12,440,669	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$145,887	SubstantialContributorsTotAmt
Public Support Total170	$12,294,782	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,990	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,882	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,472	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,385	CurrentTaxYearAmt
Total	$9,731	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,305	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$615	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$63	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,244	CurrentTaxYearAmt
Total	$5,228	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$12,455,628	TotalSupportAmt
Gross Receipts Rltd Activities	$941,804	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.98710	PublicSupportCY170Pct
Public Support PY170	0.99870	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	MISCELLANEOUS INCOME - 2016 AMOUNT: $ 327. 2017 AMOUNT: $ 615. 2018 AMOUNT: $ 1. 2019 AMOUNT: $ 63. 2020 AMOUNT: $ 2,997. RETURNED/REFUNDED ASSISTANCE - 2016 AMOUNT: $ 978. 2020 AMOUNT: $ 247.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$40,000	InvestmentCostOrOtherBasisAmt
Book Value	$40,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$1,999,040	InvestmentCostOrOtherBasisAmt
Depreciation	$1,963,245	DepreciationAmt
Book Value	$35,795	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$370,710	InvestmentCostOrOtherBasisAmt
Depreciation	$367,929	DepreciationAmt
Book Value	$2,781	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$36,710	InvestmentCostOrOtherBasisAmt
Depreciation	$33,944	DepreciationAmt
Book Value	$2,766	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$81,342	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CAPITAL LEASES	Desc
Amt	$2,833	Amt

Field	Value	IRS element (for citing)
Total Liability	$2,833	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,262,238	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,262,238	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,262,238	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,951,910	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$4,951,910	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,951,910	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	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, 2020 AND 2019, 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.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (20 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
HEALTH CONNECTIONS INC
4655 N PORT WASHINGTON RD SUITE 325	325	GLENDALE	WI	53212	825307989	$175,000	BEHAVIORAL HEALTH ASSISTANCE
TRANSCENTER FOR YOUTH
1749 N 16TH ST		MILWAUKEE	WI	53205	391331760	$48,570	BEHAVIORAL HEALTH ASSISTANCE
CITY OF LIGHT CHURCH
PO BOX 28904		MILWAUKEE	WI	53228	471963626	$48,600	BEHAVIORAL HEALTH ASSISTANCE
INTERNATIONAL ASSOCIATION FOR HUMAN VALUES
2401 15TH ST NW		WASHINGTON	DC	20009	522178069	$46,500	BEHAVIORAL HEALTH ASSISTANCE
HEAL THE HOOD
2749 N 59TH ST		MILWAUKEE	WI	53210	832910506	$40,350	BEHAVIORAL HEALTH ASSISTANCE
MILWAUKEE TURNERS INC
PO BOX 510766 1034 N VEL PHILIPS	AVE	MILWAUKEE	WI	53203	237083448	$25,500	BEHAVIORAL HEALTH ASSISTANCE
MIRACLE MENTAL HEALTH INC
8324 W KEEFE AVENUE		MILWAUKEE	WI	53222	833000868	$30,000	BEHAVIORAL HEALTH ASSISTANCE
MARUF
2110 W HAMPTON AVE		MILWAUKEE	WI	53209	264161530	$23,000	BEHAVIORAL HEALTH ASSISTANCE
WALNUT WAY CONSERVATION CORP
2240 N 17TH ST		MILWAUKEE	WI	53205	392007850	$15,000	BEHAVIORAL HEALTH ASSISTANCE
BE INSPIRED WORKS
4141 W MARTIN DRIVE		MILWAUKEE	WI	53208		$15,000	BEHAVIORAL HEALTH ASSISTANCE
JOYCE'S HOUSE LLC
PO BOX 511402		MILWAUKEE	WI	53203	833532975	$10,000	BEHAVIORAL HEALTH ASSISTANCE
SHERAY'S AND ASSOCIATES LLC
201 E ROUND GROVE 1128		LEWISVILLE	TX	75067	611947919	$11,000	BEHAVIORAL HEALTH ASSISTANCE
AMRI CONSELING SERVICES
4001 W CAPITOL DRIVE		MILWAUKEE	WI	53216	205151827	$5,000	BEHAVIORAL HEALTH ASSISTANCE
OUTREACH COMMUNITY HEALTH CENTERS INC
711 WEST CAPITOL DRIVE		MILWAUKEE	WI	53206	391353282	$8,000	BEHAVIORAL HEALTH ASSISTANCE
SAINTA INC
8901 W CAPITOL DRIVE		MILWAUKEE	WI	53222	391338354	$8,430	BEHAVIORAL HEALTH ASSISTANCE
MUSLIM COMMUNITY HEALTH CENTER
803 W LAYTON AVE		MILWAUKEE	WI	53221	452385629	$6,150	BEHAVIORAL HEALTH ASSISTANCE
MY SISTAH'S KEEPHER
2465 W VINE ST		MILWAUKEE	WI	53205	861172006	$15,000	BEHAVIORAL HEALTH ASSISTANCE
BAY VIEW HIGH SCHOOL
2751 S LENOX ST		MILWAUKEE	WI	53207		$13,100	BEHAVIORAL HEALTH ASSISTANCE
SAFE AND SOUND INC
801 W MICHIGAN ST		MILWAUKEE	WI	53233	391940292	$5,000	BEHAVIORAL HEALTH ASSISTANCE
MENTAL HEALTH AMERICA OF WI
600 W VIRGINIA ST		MILWAUKEE	WI	53204	390827843	$800	BEHAVIORAL HEALTH ASSISTANCE

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (9 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceAmt	Non Cash AssistanceNonCashAssistanceDesc
EVICTION PREVENTION	1492	$2,374,247	FMV
SECURITY DEPOSIT ASSISTANCE	543	$92,786	FMV
RENT ASSISTANCE	543	$460,455	FMV
UTILITIES ASSISTANCE	484	$29,970	FMV
FOOD ASSISTANCE	207		FMV	$64,793	DONATED FOOD
BENEFICIARY SUPPLIES	543		FMV	$5,287	DONATED SUPPLIES
CLOTHING	7		FMV	$37	DONATED CLOTHING
TRANSPORTATION ASSISTANCE	112		FMV	$1,134	TRANSPORTATION ASSISTANCE
DONATED SUPPLIES	762		FMV	$12,239	DONATED SUPPLIES

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$200	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR STATED VALUES	MethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$1,500	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR STATED VALUES	MethodOfDeterminingRevenuesTxt

Food Inventory FoodInventoryGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	60	ContributionCnt
Noncash Contributions Rpt F990	$50,015	NoncashContributionsRptF990Amt
Method Of Determining Revenues	DONOR STATED VALUES	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	HYGIENE	24	$4,325	DONOR STATED VALUES
Yes (X)	SCHOOL SUPPLIES	150	$3,885	DONOR STATED VALUES
Yes (X)	LINENS	11	$3,650	DONOR STATED VALUES

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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	THE ORGANIZATION MONITORS LOCAL WAGE STUDIES ISSUED BY THE NONPROFIT CENTER OF MILWAUKEE AND THE SALARY RANGE FOR OFFICERS OF SIMILAR SIZED NON-PROFITS OPERATING IN SOUTHEASTERN WISCONSIN.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABLE UPON WRITTEN REQUEST