Hope House Of Milwaukee Inc
- Assets
- $9.1m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 51
- Location
- Milwaukee, WI
- Founding
- 01/1988
- Data as of
- 12/2022
- EIN
- 39-1592900
Organization Overview
Hope House Of Milwaukee Inc is located in Milwaukee, WI. The organization was established in 1988. 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 12/2022, Hope House Of Milwaukee Inc employed 51 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope 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 12/2022, Hope House Of Milwaukee Inc generated $7.9m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 45.7% each year . All expenses for the organization totaled $5.6m during the year ending 12/2022. While expenses have increased by 35.0% per year over the past 4 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.
Since 2020, Hope House Of Milwaukee Inc has awarded 33 individual grants totaling $1,760,000. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS/EVICTION PREVENTION--FUNDED BY MILWAUKEE COUNTY, THIS PROGRAM ENCOMPASSES OUR HOMELESS /EVICTION PREVENTION/DIVERSION ACTIVITIES, FUNDED PRIMARILY THROUGH ERA 1 DOLLARS, SERVED MORE THAN 200 CLIENTS WITH CASE MANAGEMENT, RENTAL ASSISTANCE, UTILITY ASSISTANCE, AND SECURITY DEPOSITS TO INCREASE HOUSING STABILITY AND PREVENT HOMELESSNESS.
OTHER SERVICES INCLUDES THE FAMILY ALLIES PROGRAM WHICH IS A HUD COC FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 14 FAMILIES. PROGRAM IS DESIGNED TO SERVE THOSE THAT ARE HOMELESS WITH A DISABILITY. IN 2022, 21 FAMILIES COMPRISED OF 26 ADULTS AND 70 CHILDREN WERE SERVED. FAMILIES ARE PROVIDED WITH CASE MANGEMENT AND RENT ASSISTANCE. OTHER SERVICES ALSO INCLUDES SPECIAL CASE MANAGEMENT AND OTHER SERVICE GRANTS, THE SHINING STAR PROGRAM AND THE PATHWAYS TO PROGRESS PROGRAM.
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 2022, THIS PROGRAM SERVED 120 FAMILIES COMPRISED OF 159 ADULTS AND 323 CHILDREN. 96% OF FAMILIES REMAINED IN PERMANENT HOUSING AT THE END OF THE YEAR.
ST. CATHERINE'S OF HOPE PROVIDES AFFORDABLE RENTAL UNITS AND PERMANENT SUPPORTIVE HOUSING. IT IS A TRANSITIONAL HOUSING OPTION THAT PROVIDES HOUSING FOR UP TO 164 INDIVIDUALS IN SUITE-STYLE APARTMENTS, WITH SHARED BATHS AND COMMUNITY KITCHENS. THIS PROGRAM IS PART OF THE CONTINUUM OF CARE PROGRAM FUNDED BY HUD AND OTHER GOVERNMENTAL PARTNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jennifer Atkins President | OfficerTrustee | 1 | $0 |
Christopher Schuele Vice President | OfficerTrustee | 1 | $0 |
Sean Miller Treasurer | OfficerTrustee | 1 | $0 |
Amanda Ferguson Board Member | Trustee | 1 | $0 |
Jeff Spence Board Member | Trustee | 1 | $0 |
Rose Morby Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,907,575 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,200,139 |
| Noncash contributions included in lines 1a–1f | $91,651 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,107,714 |
| Total Program Service Revenue | $181,925 |
| Investment income | $106 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $635,169 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,924,963 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,210,000 |
| Grants and other assistance to domestic individuals. | $1,520,278 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,322 |
| Compensation of current officers, directors, key employees. | $178,322 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,328,149 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $139,502 |
| Payroll taxes | $163,124 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,033 |
| Fees for services: Accounting | $14,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $199,169 |
| Advertising and promotion | $0 |
| Office expenses | $38,714 |
| Information technology | $57,083 |
| Royalties | $0 |
| Occupancy | $388,808 |
| Travel | $4,713 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,739 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $174,326 |
| Insurance | $66,108 |
| All other expenses | $4,274 |
| Total functional expenses | $5,555,935 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,478,921 |
| Savings and temporary cash investments | $151,672 |
| Pledges and grants receivable | $308,598 |
| Accounts receivable, net | $14,682 |
| 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 | $21,222 |
| Net Land, buildings, and equipment | $5,082,365 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $9,057,460 |
| Accounts payable and accrued expenses | $272,294 |
| Grants payable | $0 |
| Deferred revenue | $171,705 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $443,999 |
| Net assets without donor restrictions | $6,013,461 |
| Net assets with donor restrictions | $2,600,000 |
| 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 | $9,057,460 |
Grants Awarded
Over the last fiscal year, Hope House Of Milwaukee Inc has awarded $1,210,000 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
TRUE SKOOL INC PURPOSE: EVICTION PREVENTION AND BEHAVIORAL HEALTH | $178,000 |
RUNNING REBELS COMMUNITY ORGANIZATION INC PURPOSE: EVICTION PREVENTION AND BEHAVIORAL HEALTH | $100,000 |
TRANSCENTER FOR YOUTH INC PURPOSE: EVICTION PREVENTION AND BEHAVIORAL HEALTH | $125,500 |
NEU-LIFE COMMUNITY DEVELOPMENT INC PURPOSE: EVICTION PREVENTION AND BEHAVIORAL HEALTH | $180,000 |
COMMUNITY ADVOCATES INC PURPOSE: EVICTION PREVENTION AND BEHAVIORAL HEALTH | $160,000 |
HEALTH CONNECTIONS INC PURPOSE: EVICTION PREVENTION AND BEHAVIORAL HEALTH | $78,000 |