2025-10-06T11:07:11-00:00 2024-12-31 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2024-01-01 391539301 The Guest House of Milwaukee Inc GUES 4143453240 1216 North 13th Street Milwaukee WI 53205 Patrick Dunphy Chair 4143453240 2025-10-06 true true Christine Daws P01790536 4147740300 2025-10-06 2024 2025-03-06 01:10:19Z Patrick Dunphy 1216 N 13th Street Milwaukee WI 532052515 7250380 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 81 534 0 5148105 5814197 1370423 1378155 8 690 -20851 22459 6497685 7215501 0 0 3736998 3356633 74948 48420 602547 3583861 3514451 7395807 6919504 -898122 295997 3720666 3749882 1954367 1687586 1766299 2062296 X Guest House of Milwaukee provides a full continuum of services to individuals and families experiencing homelessness or at risk of losing housing. Guest House serves more than 2,000 individuals annually through emergency shelter, housing, behavioral health, and supportive services. Continued on Schedule O. false false 4179467 1359914 Housing Programs Guest House supports over 400 individuals and families annually through community-based housing programs. Services include rapid-rehousing, homeless prevention and permanent supportive housing. Participants receive case management and financial assistance as needed to secure and maintain long-term stable housing. 1132267 12000 Shelter Operations Guest House provides emergency and transitional shelter services for individuals experiencing homelessness. Programs include an emergency shelter for up to 52 men nightly, a safe haven for individuals with severe and persistent mental illness, a veterans dorm, community cots for short-term stays, a seasonal Winter Warming Center, elder respite housing for men aged 60, and Marshas House for LGBTQIA individuals. Each shelter guest is paired with a case manager to support stabilization and connection to permanent housing. 291043 6241 Behavioral Health Supportive Services Guest House operates Wisconsins only state-certified outpatient mental health and substance use clinic located within a shelter, reducing barriers to treatment. Services include trama-informed counseling, individual and group therapy, recovery support, medication management, and programming for fathers. 5602777 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 true false true true false true false false false false false false false false true 70 0 true 81 true false false false false false true true 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 O'Leary & Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Stephen Bauer Current CEO 040.00 X 129945 0 11648 JoAnn Lomax Board Member 001.00 X 0 0 0 Daniel Kolb Vice Chair 002.00 X X 0 0 0 Michael Steppe 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 Treasurer 002.00 X X 0 0 0 Will Ruch Board Member 001.00 X 0 0 0 Craig Bennett Board Member 001.00 X 0 0 0 Keeley Hayes Board Member 001.00 X 0 0 0 Alisa Hayes Board Member 001.00 X 0 0 0 Nick DeSiato Board Member 001.00 X 0 0 0 Alfred Jefferson Jr Board Member 001.00 X 0 0 0 Nate Keller Board Member 001.00 X 0 0 0 129945 11648 1 false false false Harbor Point Apartments 2195 N 83 No 14B Franktown CO 80116 Rent 112819 Smart Asset Management LLC 200 W Main St Waukesha WI 53186 Rent 362907 Marquee III PropCo LLC 1422 W Kilbourn Ave Milwaukee WI 53233 Rent 301698 3 63728 25942 3107370 2617157 257277 5814197 VA Contract 532000 604987 604987 Medicaid 532000 7757 7757 Housing Program 532000 95411 95411 Pathways Contract 532000 670000 670000 1378155 690 690 26053 25942 34879 -8826 Other Income 900099 7952 7952 Insurance Proceeds 23333 23333 31285 7215501 1409440 690 0 0 0 0 141593 141593 0 2755553 2427639 133490 194424 0 246996 219168 16131 11697 212491 178223 19464 14804 0 0 186950 186950 0 48420 48420 0 415977 323178 58693 34106 129 129 75614 44400 23171 8043 0 0 188572 171268 12173 5131 20870 16143 2881 1846 0 3488 2564 924 52058 6734 44433 891 0 124919 79061 33194 12664 86513 77235 5391 3887 Rent Assistance to Individuals 1804001 1804001 Specific Assistance to Individuals 128927 128927 Utilization on nonfinancial assets 245772 245772 Food, Beverage Supplies 83193 56547 15852 10794 97468 70124 18200 9144 6919504 5602777 714180 602547 93646 338947 8984 874462 602294 52571 7938 1631 48750 4192995 1955853 2148945 2237142 549411 505827 3720666 3749882 319969 340728 590000 313569 861732 892686 182666 140603 1954367 1687586 X 1567041 1843688 199258 218608 1766299 2062296 3720666 3749882 295997 X false true X true true true X 3799975 5375615 5429049 5198041 5814197 25616877 3799975 5375615 5429049 5198041 5814197 25616877 973984 24642893 36 1 1 8 690 736 3210 7594 857 4071 31285 47017 25664630 10175484 0.96020 0.99500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 175350 175350 3560611 1712866 1847745 98074 1783 96291 358960 241204 117756 2237142 Financial derivatives and other financial products Closely-held equity interests Investment in LLC 305000 Certificate of deposit- reserved for unemployment claims 60512 Security Deposits 80526 Other Assets 1263 Operating Right of Use Asset Finance Right of Use Asset 58526 505827 Federal income taxes Due to Milwaukee County 80526 Operating Lease Liability Financing Lease Liability 60077 140603 X 7224327 8826 8826 7215501 7215501 6928330 8826 8826 6919504 6919504 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 attibuteable 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. Managment 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 urecognized tax liabilities in income tax expense. XI 2d Special Event Expenses XII 2d Special Event Expenses X X X X X X X true Withward & Company LLC 801 S Harvey Ave Oak Park IL 60304 Fund Developement false 48420 48420 WI Golf Outing 51995 25942 26053 12130 160 9123 4640 8826 51995 25942 26053 12130 160 9123 4640 8826 34879 -8826 Patrick Dunphy Board Chair Cash needs X 300000 313569 false true true 313569 Patrick Dunphy - Withward & Co Son of Board Chair 48420 Fund Development false X 250947 FMV Provided by Donor X Event Auction Items 24 6330 Donor estimated value false false false 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 1 PROGRAM ACCOMPLISHMENTS Programs focus on reducing repeat episodes of homelessness, increasing access to treatment for mental health and substance use disorders, and supporting long-term stability through permanent housing. Guest Houses integrated, client-centered approach empowers participants to achieve independence and improve overall quality of life.