HOPE HOUSE OF MANITOWOC COUNTY INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- HOPE HOUSE OF MANITOWOC COUNTY INC (EIN 32-0115704)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-08-17
- IRS object ID
- 201522299349201967
- Schema version
- 2014v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-08-17T13:47:56-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391872073 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Ihlenfeld Skatrud & Anderson Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 North 9th Street | AddressLine1Txt |
| City | Manitowoc | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 320115704 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Lakeshore Interfaith Hospitality Network | BusinessNameLine1Txt |
| Business Name Line2 | of Manitowoc County Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LAKE | BusinessNameControlTxt |
| Phone | 9206861436 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1110 South 10th Street | AddressLine1Txt |
| City | Manitowoc | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Gary Opichka | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Phone | 9206861436 | PhoneNum |
| Signature | 2015-08-17 | SignatureDt |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Gary Opichka CPA | PreparerPersonNm |
| PTIN | P00084895 | PTIN |
| Phone | 9206826365 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.lihnmc.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $168,861 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $103,879 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $783 | InvestmentIncomeAmt |
| Fundraising Gross Income | $64,199 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $5,341 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $58,858 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $163,520 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $109,806 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $4,459 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $27,204 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $98 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $28,672 | OtherExpensesTotalAmt |
| Total Expenses | $170,239 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,719 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $261,769 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $255,050 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,246 | BOYAmt |
| EOY | $255,665 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,183 | BOYAmt |
| EOY | $2,637 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,429 | BOYAmt |
| EOY | $258,302 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,660 | BOYAmt |
| EOY | $3,252 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $261,769 | BOYAmt |
| EOY | $255,050 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | Provide shelter for the homeless | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | To provide homeless families a place to stay long enough to help them to be self sustaining. Up to 12 families can be served at a time through host churches in the surrounding communities | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $170,239 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $170,239 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Erin N Schultz | ||||
| Network Director | 40.00 | $46,627 | $933 | $0 |
| Anne Flynn-Buggs | ||||
| Secretary | 1.00 | $0 | $0 | $0 |
| Sister Camilla Wolfgram | ||||
| President | 5.00 | $0 | $0 | $0 |
| Richard Mozinski | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Gary Opichka | ||||
| Treasurer | 1.00 | $0 | $0 | $0 |
| Amy Fricke-Weigel | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Marj LeBrecque | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Daniel Brandl | ||||
| Director | 0.00 | $0 | $0 | $0 |
| Tom Brull | ||||
| Vice-President | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gary Opichka | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 429 North 9th Street | AddressLine1Txt |
| City | Manitowoc | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54220 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9206826365 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,879 | CurrentTaxYearAmt |
| Total | $477,287 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,327 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $107,792 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $96,726 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $103,879 | CurrentTaxYearAmt |
| Total | $477,287 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $477,287 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783 | CurrentTaxYearAmt |
| Total | $7,452 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,634 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,863 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,681 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $491 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783 | CurrentTaxYearAmt |
| Total | $7,452 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,543 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $50,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $53,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $57,077 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $58,858 | CurrentTaxYearAmt |
| Total | $260,712 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $142,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $121,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $163,171 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $154,294 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $163,520 | CurrentTaxYearAmt |
| Total | $745,451 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.64030 | PublicSupportCY509Pct |
| Public Support PY509 | 0.64240 | PublicSupportPY509Pct |
| Investment Income CY | 0.01000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01290 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Mass Mailing | Event1Nm |
| Gross Receipts Event1 | $34,559 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $34,559 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $3,417 | OtherDirectExpensesEvent1Amt |
| Event2 | Flicker of Hope | Event2Nm |
| Gross Receipts Event2 | $18,075 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $18,075 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $31 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $11,565 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $11,565 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,893 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $64,199 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $64,199 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,341 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $5,341 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $58,858 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest Income. Amount: 783. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: Advertising. Amount: 100. Description: Guest Services. Amount: 3,240. Description: Vechicle. Amount: 713. Description: Agency Development Activities. Amount: 2,146. Description: Affiliation Fee. Amount: 2,130. Description: Education. Amount: 690. Description: Licenses & Permits. Amount: 314. Description: Insurance. Amount: 3,522. Description: Office Supplies. Amount: 3,252. Description: Depreciation. Amount: 1,547. Description: Volunteer Recognition. Amount: 388. Description: Simple Plan. Amount: 2,264. Description: Payroll Taxes. Amount: 8,365. Description: Rounding. Amount: 1. Total to Form 990-EZ, line 16: 28,672. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Other Depreciable Assets. Beg. of Year Amount: 4,183. End of Year Amount: 2,637. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Current Liabilities. Beg. of Year Amount: 2,660. End of Year Amount: 3,252. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |
Comments