2021-07-23T14:53:26-05:00 2020-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2020-01-01 391592900 HOPE HOUSE OF MILWAUKEE INCORPORATED HOPE 4146452122 209 W ORCHARD ST MILWAUKEE WI 53204 JENNIFER ATKINS PRESIDENT 4146452122 2021-07-23 1 JENNIFER ATKINS 999009999 RENEE MESSING P01872384 4142711451 2021-07-23 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z JENNIFER ATKINS 209 W ORCHARD ST MILWAUKEE WI 53204 5262238 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. 11 11 38 11 0 0 1702583 5151962 0 56083 3472 2385 50439 51808 1756494 5262238 184343 3590950 0 0 900433 1137249 0 0 92425 587862 223711 1672638 4951910 83856 310328 568437 1024315 63709 209259 504728 815056 X IT IS THE MISSION OF HOPE HOUSE TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES. 0 0 3353242 3018320 56083 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 1045170 430322 48564 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. 186927 142308 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. 62204 SHINING STAR YOUTH EDUCATION PROGRAM 5198 PATHWAYS TO PROGRESS 67402 4652741 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 38 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X XUYEN VO 4146452122 209 WEST ORCHARD STREET MILWAUKEE WI 53204 JON HERREMAN PRESIDENT 1.00 X X 0 0 0 JENNIFER ATKINS VICE PRESIDENT 1.00 X X 0 0 0 JOHN GRISSON TREASURER 1.00 X X 0 0 0 CHRISTOPHER SCHUELE SECRETARY 1.00 X X 0 0 0 SEAN MILLER BOARD MEMBER 1.00 X 0 0 0 TODD DUNST BOARD MEMBER 1.00 X 0 0 0 AMANDA FERGUSON BOARD MEMBER 1.00 X 0 0 0 TIM HEELEY BOARD MEMBER 1.00 X 0 0 0 JEFF SPENCE BOARD MEMBER 1.00 X 0 0 0 ROSE MORBY BOARD MEMBER 1.00 X 0 0 0 DAN BRENTON BOARD MEMBER 1.00 X 0 0 0 WENDY WECKLER EXECUTIVE DIRECTOR 40.00 X 82180 0 1037 XUYEN VO ACCOUNTING COORDINATOR 35.00 X 57609 0 18566 139789 0 19603 0 0 0 0 0 2165 4506218 643579 63535 5151962 CONTRACT SERVICES 900099 56083 56083 56083 2385 2385 48564 0 48564 48564 48564 MISCELLANEOUS INCOME 900099 3244 3244 3244 5262238 104647 0 5629 550000 550000 3040950 3040950 159392 16361 143031 795081 710489 18898 65694 82168 71022 850 10296 100608 84916 10631 5061 12000 12000 7500 7500 43229 37457 3573 2199 39304 31843 6568 893 78259 73893 4366 1837 1837 10260 9541 719 24197 22503 1694 MISCELLANEOUS 4307 985 3322 MEMBERSHIPS DUES AND SU 1979 105 1092 782 YOUTH AND ADULT EDUCATI 839 839 4951910 4652741 206744 92425 243923 593336 0 151536 75000 52500 147873 132925 10039 12676 2446460 2365118 91602 81342 568437 1024315 54867 92597 2300 113829 6542 2833 63709 209259 X 426094 710209 78634 104847 504728 815056 568437 1024315 310328 0 X 0 1 X 1 1 1 X 1992763 1784044 1753234 1702583 5208045 12440669 1992763 1784044 1753234 1702583 5208045 12440669 145887 12294782 1990 1882 2 3472 2385 9731 1305 615 1 63 3244 5228 12455628 941804 0.98710 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40000 40000 1999040 1963245 35795 370710 367929 2781 36710 33944 2766 81342 CAPITAL LEASES 2833 2833 X 5262238 0 5262238 0 5262238 4951910 0 4951910 0 4951910 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, 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. 1 HEALTH CONNECTIONS INC 4655 N PORT WASHINGTON RD SUITE 325 325 GLENDALE WI 53212 825307989 175000 BEHAVIORAL HEALTH ASSISTANCE TRANSCENTER FOR YOUTH 1749 N 16TH ST MILWAUKEE WI 53205 391331760 48570 BEHAVIORAL HEALTH ASSISTANCE CITY OF LIGHT CHURCH PO BOX 28904 MILWAUKEE WI 53228 471963626 48600 BEHAVIORAL HEALTH ASSISTANCE INTERNATIONAL ASSOCIATION FOR HUMAN VALUES 2401 15TH ST NW WASHINGTON DC 20009 522178069 46500 BEHAVIORAL HEALTH ASSISTANCE HEAL THE HOOD 2749 N 59TH ST MILWAUKEE WI 53210 832910506 40350 BEHAVIORAL HEALTH ASSISTANCE MILWAUKEE TURNERS INC PO BOX 510766 1034 N VEL PHILIPS AVE MILWAUKEE WI 53203 237083448 25500 BEHAVIORAL HEALTH ASSISTANCE MIRACLE MENTAL HEALTH INC 8324 W KEEFE AVENUE MILWAUKEE WI 53222 833000868 30000 BEHAVIORAL HEALTH ASSISTANCE MARUF 2110 W HAMPTON AVE MILWAUKEE WI 53209 264161530 23000 BEHAVIORAL HEALTH ASSISTANCE WALNUT WAY CONSERVATION CORP 2240 N 17TH ST MILWAUKEE WI 53205 392007850 15000 BEHAVIORAL HEALTH ASSISTANCE BE INSPIRED WORKS 4141 W MARTIN DRIVE MILWAUKEE WI 53208 15000 BEHAVIORAL HEALTH ASSISTANCE JOYCE'S HOUSE LLC PO BOX 511402 MILWAUKEE WI 53203 833532975 10000 BEHAVIORAL HEALTH ASSISTANCE SHERAY'S AND ASSOCIATES LLC 201 E ROUND GROVE 1128 LEWISVILLE TX 75067 611947919 11000 BEHAVIORAL HEALTH ASSISTANCE AMRI CONSELING SERVICES 4001 W CAPITOL DRIVE MILWAUKEE WI 53216 205151827 5000 BEHAVIORAL HEALTH ASSISTANCE OUTREACH COMMUNITY HEALTH CENTERS INC 711 WEST CAPITOL DRIVE MILWAUKEE WI 53206 391353282 8000 BEHAVIORAL HEALTH ASSISTANCE SAINTA INC 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 391338354 8430 BEHAVIORAL HEALTH ASSISTANCE MUSLIM COMMUNITY HEALTH CENTER 803 W LAYTON AVE MILWAUKEE WI 53221 452385629 6150 BEHAVIORAL HEALTH ASSISTANCE MY SISTAH'S KEEPHER 2465 W VINE ST MILWAUKEE WI 53205 861172006 15000 BEHAVIORAL HEALTH ASSISTANCE BAY VIEW HIGH SCHOOL 2751 S LENOX ST MILWAUKEE WI 53207 13100 BEHAVIORAL HEALTH ASSISTANCE SAFE AND SOUND INC 801 W MICHIGAN ST MILWAUKEE WI 53233 391940292 5000 BEHAVIORAL HEALTH ASSISTANCE MENTAL HEALTH AMERICA OF WI 600 W VIRGINIA ST MILWAUKEE WI 53204 390827843 800 BEHAVIORAL HEALTH ASSISTANCE EVICTION PREVENTION 1492 2374247 FMV SECURITY DEPOSIT ASSISTANCE 543 92786 FMV RENT ASSISTANCE 543 460455 FMV UTILITIES ASSISTANCE 484 29970 FMV FOOD ASSISTANCE 207 64793 FMV DONATED FOOD BENEFICIARY SUPPLIES 543 5287 FMV DONATED SUPPLIES CLOTHING 7 37 FMV DONATED CLOTHING TRANSPORTATION ASSISTANCE 112 1134 FMV TRANSPORTATION ASSISTANCE DONATED SUPPLIES 762 12239 FMV DONATED SUPPLIES X 200 DONOR STATED VALUES X 1500 DONOR STATED VALUES X 60 50015 DONOR STATED VALUES X HYGIENE 24 4325 DONOR STATED VALUES X SCHOOL SUPPLIES 150 3885 DONOR STATED VALUES X LINENS 11 3650 DONOR STATED VALUES 0 0 0 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