House Of Hope Green Bay Inc
- Assets
- $8.7m
- Revenue
- $3.3m
- Investments
- $4.6m
- Employees
- 47
- Location
- Green Bay, WI
- Founding
- 02/1993
- Data as of
- 06/2023
- EIN
- 39-1708805
Organization Overview
House Of Hope Green Bay Inc is located in Green Bay, WI. The organization was established in 1993. 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 06/2023, House Of Hope Green Bay Inc employed 47 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Of Hope Green Bay 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 06/2023, House Of Hope Green Bay Inc generated $3.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.5% each year . All expenses for the organization totaled $2.5m during the year ending 06/2023. While expenses have increased by 17.5% 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.
Since 2016, House Of Hope Green Bay Inc has awarded 22 individual grants totaling $939,041. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
HOUSE OF HOPE OFFERS A SAFE, SUPPORTIVE PLACE WHERE YOUNG PARENTS AND CHILDREN EXPERIENCING HOMELESSNESS WILL BECOME CONFIDENT, INDEPENDENT, AND SUCCESSFUL MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR YOUTH AND YOUNG FAMILIES. SERVICES INCLUDE INTENSIVE CASE MANAGEMENT AND EDUCATION IN LIFE SKILLS, EMPLOYMENT, POSITIVE PARENTING, HOUSING, AND INCREASING SUSTAINABLE SELF SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ann Vande Hei Board Member | Trustee | 2 | $0 |
Terri Pawer Treasurer | OfficerTrustee | 2 | $0 |
Hope Voigt Secretary | OfficerTrustee | 2 | $0 |
Victoria Black Board Member | Trustee | 2 | $0 |
Emma Wurl Board Member | Trustee | 2 | $0 |
Amanda Auricchio President | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $50,069 |
| Membership dues | $0 |
| Fundraising events | $236,369 |
| Related organizations | $0 |
| Government grants | $1,523,154 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,406,960 |
| Noncash contributions included in lines 1a–1f | $288,198 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,216,552 |
| Total Program Service Revenue | $0 |
| Investment income | $104,815 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $36,984 |
| Net Gain/Loss on Asset Sales | -$82,134 |
| Net Income from Fundraising Events | -$16,617 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,299,570 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $256,627 |
| Grants and other assistance to domestic individuals. | $353,756 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,786 |
| Compensation of current officers, directors, key employees. | $52,474 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $881,581 |
| Pension plan accruals and contributions | $4,337 |
| Other employee benefits | $102,088 |
| Payroll taxes | $76,063 |
| Fees for services: Management | $7,256 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $51,202 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,426 |
| Fees for services: Other | $3,600 |
| Advertising and promotion | $0 |
| Office expenses | $380,466 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $103,826 |
| Travel | $5,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $145,278 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,544,669 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $447,513 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $339,016 |
| 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 | $15,441 |
| Net Land, buildings, and equipment | $3,343,633 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,591,450 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,737,053 |
| Accounts payable and accrued expenses | $136,459 |
| Grants payable | $0 |
| Deferred revenue | $102,620 |
| 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 | $239,079 |
| Net assets without donor restrictions | $7,065,865 |
| Net assets with donor restrictions | $1,432,109 |
| 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 | $8,737,053 |
Grants Awarded
Over the last fiscal year, House Of Hope Green Bay Inc has awarded $256,627 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
GOLDEN HOUSE PURPOSE: DEVELOP AND/OR EXPANSION OF SUPPORTIVE HOUSING AND APPROPRIATE SERVICES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES, AND/OR INDIVIDUALS AND FAMILIES AT RISK OF HOMELESS TO PREVENT HOMELESSNESS. | $44,654 |
NEWCAP INC PURPOSE: DEVELOP AND/OR EXPANSION OF SUPPORTIVE HOUSING AND APPROPRIATE SERVICES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES | $201,973 |
SAFE SHELTER PURPOSE: DEVELOP AND/OR EXPANSION OF SUPPORTIVE HOUSING AND APPROPRIATE SERVICES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES | $10,000 |