St John The Evangelist Homeless Shelter Inc, operating under the name St John's Ministries, is located in Green Bay, WI. The organization was established in 2019. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, St John's Ministries employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. St John's Ministries is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, St John's Ministries generated $8.1m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 55.2% each year . All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 17.8% per year over the past 3 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO HONOR THE DIGNITY, RESTORE HOPE AND CREATE LASTING CHANGE FOR HOMELESS AND THOSE AT RISK IN THE GREEN BAY AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ST. JOHN'S SHELTERED 564 PEOPLE AT ONE LOCATION. ST. JOHN'S HAS NEVER OPERATED WITH CAPACITY, UTILIZING OFF-SITE OVERFLOW WHEN NUMBERS EXCEED OUR BUILDING CAPACITY OF 84. FOR INDIVIDUALS WITH NO ACCESS TO HOUSING DUE TO MENTAL HEALTH, CHRONIC HEALTH CONDITIONS, TRAUMA AND ADDICTION, ST. JOHN'S PROVIDES SAFE SHELTER AND WRAPAROUND SUPPORT, INCLUDING ACHIEVEMENT LIVING AREAS FOR INDIVIDUALS IN RECOVERY AND/OR EMPLOYED AND CASE MANAGEMENT TO WORK TOWARD SELF-SUFFICIENCY. ST. JOHN'S SAW A RISE IN THE NUMBER OF FEMALES SEEKING SHELTER. DURING THE SHELTER SEASON, ON AVERAGE 37 WOMEN WERE BEING SHELTERED PER NIGHT COMPARED TO 31 IN THE PREVIOUS SEASON AND COMPARED TO 19 THE SEASON PRIOR TO THAT. MANY OF THE WOMEN WHO SOUGHT SHELTER WERE FLEEING FROM A DOMESTIC VIOLENCE INCIDENT OR ONGOING ABUSE. ST. JOHN'S CONTINUED TO SEE AN INCREASE IN THE HOMELESS POPULATION STRUGGLING WITH MENTAL HEALTH ISSUES. OF THE INDIVIDUALS SHELTERED, 251 REPORTED DEALING WITH SOME FORM OF MENTAL ILLNESS. ST. JOHN'S COMMITMENT TO SUPPORTING THE HOMELESS CONTINUED INTO A SUMMER SAFE SLEEP PROGRAM. THIS PROGRAM ACTED AS A SUPPORT TO THE MOST CHRONIC GUESTS AND THOSE STILL NEEDING A PLACE TO STAY BEYOND THE WINTER SHELTER SEASON, AS THEY WORKED TOWARDS SECURING THEIR OWN HOUSING. ALSO, DURING THE SUMMER, ST. JOHN'S WORKED ALONGSIDE THE GREEN BAY POLICE AND PARKS DEPARTMENTS TO ENACT THE ENGAGE PROGRAM AT ST. JOHN'S PARK. THIS PROGRAM SAW ST. JOHN'S STAFF MEETING OUR MOST VULNERABLE POPULATION WHERE THEY WERE AT WITH CASE MANAGEMENT SERVICES, AMONG OTHER PROGRAMS AND RESOURCES, TO HELP THE HOMELESS GET BACK TO SELF-SUFFICIENCY.
THE MICAH CENTER IS A YEAR-ROUND DAYTIME RESOURCE CENTER FOR THOSE AT-RISK OR HOMELESS IN THE GREEN BAY COMMUNITY. THE CENTER HAS THREE FULL-TIME CASE MANAGERS, ON-SITE MEDICAL AND MENTAL HEALTH SERVICES, A 20-STATION COMPUTER LAB AND PROGRAMMING TO HELP WITH EMPLOYMENT AND HOUSING APPLICATIONS, BUDGETING, RELATIONSHIP BUILDING AND MANY OTHER TOPICS. THIS PAST YEAR APPROXIMATELY 8660 GUESTS UTILIZED THE MICAH CENTER. CASE MANAGERS PROVIDED OVER 6000 HOURS OF SERVICE TO ADULTS SEEKING GUIDANCE AND RESOURCES. COMMUNITY MEMBERS PROVIDED 7000 HOURS OF VOLUNTEER SERVICE. STAFF AND VOLUNTEERS PROVIDED APPROXIMATELY 600 HOURS OF WORKSHOP PROGRAMMING TO ASSIST GUESTS ACHIEVE GOALS AND WORK TOWARD SELF-SUFFICIENCY. OUTREACH CLINIC PROVIDED 159 HOURS OF MEDICAL SERVICES AT NO COST TO OUR GUESTS. 4140 LUNCHES WERE SERVED. BREAKFAST IS SERVED EVERY WEEKDAY DURING THE NON-SHELTER SEASON, MAY 1 THROUGH OCTOBER 31. IN ADDITION, THE JOSEPH PROJECT, WHICH IS AN INTENSIVE FOUR-DAY EMPLOYMENT TRAINING COURSE FOR THOSE AT-RISK AND HOMELESS, WAS LAUNCHED AT THE MICAH CENTER 5 TIMES.
WELLSPRING IS A YEAR-ROUND DAYTIME RESOURCE CENTER FOR WOMEN. MANY OF OUR GUESTS AT WELLSPRING HAVE EXPERIENCED OR ARE EXPERIENCING TRAUMA AND ABUSE. DURING THE YEAR, WELLSPRING SERVED 239 WOMEN. LUNCH IS PROVIDED DAILY. THE CENTER HAS TWO FULL-TIME CASE MANAGERS AND A GUEST ADVOCATE ASSISTING WITH SERVICES, PROGRAMS AND PROVIDING 1-ON-1 SUPPORT TO GUIDE WOMEN TO NECESSARY RESOURCES. THIS YEAR WE PROVIDED OVER 4000 HOURS OF CASE MANAGEMENT SERVICES AND OFFERED 644 WORKSHOPS TO ASSIST GUEST ACHIEVE GOALS AND WORK TOWARD SELF-SUFFICIENCY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Alexia Wood Executive Director | Officer | 40 | $103,560 |
Abby Tilkens Vice Chair | OfficerTrustee | 10 | $0 |
Bob Arnold Treasurer | OfficerTrustee | 5 | $0 |
Dave Pietenpol Chair | OfficerTrustee | 15 | $0 |
Jaime Whalen Secretary | OfficerTrustee | 5 | $0 |
Bill Kinnard Member | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $142,840 |
Related organizations | $0 |
Government grants | $58,306 |
All other contributions, gifts, grants, and similar amounts not included above | $7,890,064 |
Noncash contributions included in lines 1a–1f | $482,142 |
Total Revenue from Contributions, Gifts, Grants & Similar | $8,091,210 |
Total Program Service Revenue | $0 |
Investment income | $5,188 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | -$15,981 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $8,082,572 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $103,560 |
Compensation of current officers, directors, key employees. | $25,890 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,076,050 |
Pension plan accruals and contributions | $44,274 |
Other employee benefits | $180,091 |
Payroll taxes | $84,589 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $27,488 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $9,590 |
Office expenses | $151,255 |
Information technology | $48,233 |
Royalties | $0 |
Occupancy | $193,228 |
Travel | $4,815 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $9,743 |
Interest | $13,700 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $96,739 |
Insurance | $25,443 |
All other expenses | $0 |
Total functional expenses | $2,654,198 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $350,392 |
Savings and temporary cash investments | $2,208,196 |
Pledges and grants receivable | $3,373,973 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $64,367 |
Net Land, buildings, and equipment | $2,405,416 |
Investments—publicly traded securities | $0 |
Investments—other securities | $111,380 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $365,301 |
Total assets | $8,879,025 |
Accounts payable and accrued expenses | $418,444 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $1,464,850 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $1,883,294 |
Net assets without donor restrictions | $2,444,389 |
Net assets with donor restrictions | $4,551,342 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $8,879,025 |
Over the last fiscal year, we have identified 15 grants that St John The Evangelist Homeless Shelter Inc has recieved totaling $375,901.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $152,850 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $50,000 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $45,154 |
Stand Together Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES | $29,443 |
Capital Credit Union Green Bay, WI PURPOSE: GENERAL SUPPORT/SPONSOR | $26,357 |
Joseph & Sarah Van Drisse Charitable Trust Uad 12-1-1999 Green Bay, WI PURPOSE: PROGRAM SUPPORT | $20,000 |
Beg. Balance | $63,975 |
Earnings | -$14,322 |
Net Contributions | $50,002 |
Ending Balance | $99,655 |
Organization Name | Assets | Revenue |
---|---|---|
South Oakland Shelter Pontiac, MI | $9,020,060 | $13,086,858 |
Connections For The Homeless Inc Evanston, IL | $3,076,427 | $13,787,312 |
Emergency Shelter Services Inc Benton Harbor, MI | $975,071 | $9,532,903 |
People Serving People Inc Minneapolis, MN | $3,407,930 | $8,460,850 |
Dupage P A D S Inc Wheaton, IL | $16,069,911 | $10,468,502 |
Open Doors Kalamazoo Kalamazoo, MI | $5,217,907 | $9,628,538 |
Guest House Of Milwaukee Inc Milwaukee, WI | $4,668,756 | $7,591,185 |
Coalition On Temporary Shelter Detroit, MI | $26,563,191 | $7,637,731 |
Porchlight Inc Madison, WI | $20,932,700 | $8,054,019 |
La Casa Norte Chicago, IL | $17,596,315 | $9,177,000 |
Depaul Usa Inc Chicago, IL | $9,840,575 | $10,359,318 |
Grace Centers Of Hope Pontiac, MI | $8,062,866 | $7,960,361 |