Guest House Of Milwaukee Inc
- Assets
- $4.7m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 136
- Location
- Milwaukee, WI
- Founding
- 04/1986
- Data as of
- 12/2021
- EIN
- 39-1539301
Organization Overview
Guest House Of Milwaukee Inc is located in Milwaukee, WI. The organization was established in 1986. 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 12/2021, Guest House Of Milwaukee Inc employed 136 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guest House Of Milwaukee Inc 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 12/2021, Guest House Of Milwaukee Inc generated $7.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.4% each year. All expenses for the organization totaled $7.6m during the year ending 12/2021. While expenses have increased by 7.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE GUEST HOUSE OF MILWAUKEE, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES SHELTER, TREATMENT, AND SOCIAL SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCATTERED SITE SUPPORTIVE PERMANENT HOUSING -GUEST HOUSE HAS 251 UNITS HOMELINC, SHELTER PLUS CARE, HOUSING FIRST PRAIRIE APARTMENTS. THERE ARE 40 INDIVIDUALS IN TRANSISTIONAL HOUSING PROGRAMS VA AND PATHWAYS AND 65 INDIVIDUALS IN PREVENTION - PREVENTING INDIVIDUALS FROM BECOMING HOMELESS.
SHELTER OPERATIONS - PROVIDES EMERGENCY SHELTER INCLUDING SHOWERS, MEALS, CLOTHING, AND SOCIAL PROGRAMS.
CLINICAL SERVICES AND CARE COORDINATION SERVICES - PROVIDE MENTAL HEALTH, RECOVERY AND AODA COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cindy Krahenbuhl Former Executive Director | Officer | 40 | $92,882 |
Michael Williams President/ceo | Officer | 40 | $51,144 |
Daniel Kolb Vice Chair | OfficerTrustee | 2 | $0 |
Tracy Meeks Treasurer | OfficerTrustee | 2 | $0 |
Judeen Schulte Secretary | OfficerTrustee | 2 | $0 |
Patrick Dunphy Chairperson | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jomela Hills Llc Rent | 12/30/21 | $183,063 |
Smart Asset Management Llc Rent | 12/30/21 | $182,059 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $82,776 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,614,354 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,316,716 |
| Noncash contributions included in lines 1a–1f | $211,730 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,013,846 |
| Total Program Service Revenue | $2,533,508 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $36,336 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,591,185 |
| 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. | $162,349 |
| Compensation of current officers, directors, key employees. | $162,349 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,523,151 |
| Pension plan accruals and contributions | $36,150 |
| Other employee benefits | $294,693 |
| Payroll taxes | $276,303 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $606 |
| Fees for services: Accounting | $111,879 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $268,758 |
| Advertising and promotion | $64,868 |
| Office expenses | $102,980 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $141,178 |
| Travel | $38,401 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,939 |
| Interest | $18,472 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $107,658 |
| Insurance | $43,826 |
| All other expenses | $148,204 |
| Total functional expenses | $7,630,439 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,548 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $917,061 |
| Accounts receivable, net | $140,774 |
| 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 | $9,122 |
| Net Land, buildings, and equipment | $2,362,181 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $802,070 |
| Total assets | $4,668,756 |
| Accounts payable and accrued expenses | $267,711 |
| 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 | $140,000 |
| Secured mortgages and notes payable | $883,526 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $99,640 |
| Total liabilities | $1,390,877 |
| Net assets without donor restrictions | $3,254,483 |
| Net assets with donor restrictions | $23,396 |
| 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 | $4,668,756 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Guest House Of Milwaukee Inc has recieved totaling $1,096,882.
| Awarding Organization | Amount |
|---|---|
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $413,998 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: SUSTAINING SUPPORT | $413,998 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI PURPOSE: SUPPORT PROGRAM SERVICES | $74,842 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: EMERGENCY SHELTER | $45,192 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $34,705 |
Daniel M Soref Rvoc Tr Milwaukee, WI PURPOSE: EMERGENCY SHELTER PROGRAM | $25,000 |
Peer Organizations
| 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 |