Hope Village - Tiny Housing Alternatives Inc
- Assets
- $560.3k
- Revenue
- $157.6k
- Investments
- $0.0
- Employees
- 1
- Location
- Chippewa Fls, WI
- Founding
- 05/2017
- Data as of
- 12/2021
- EIN
- 82-0758024
Organization Overview
Hope Village - Tiny Housing Alternatives Inc is located in Chippewa Fls, WI. The organization was established in 2017. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hope Village - Tiny Housing Alternatives 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, Hope Village - Tiny Housing Alternatives Inc generated $157.6k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 41.6% each year . All expenses for the organization totaled $93.4k during the year ending 12/2021. 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
WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HIRED A PART TIME EXECUTIVE DIRECTOR TO COORDINATE GUEST SERVICES AND TO ASSIST WITH OUR CURRENT CAPITAL CAMPAIGN.
CASE MANAGEMENT - SUPPORT GUESTS IN JOB AND PERMANENT HOUSING SEARCHES. PROVIDE REFERRALS AND COUNSELING TO OUR GUESTS.
CAPITAL CAMPAIGN EXPENSE AND PROJECT SERVICES - WE ARE BEGINNING A MAJOR CAPITAL CAMPAIGN TO MOVE ALL TEN TINY HOUSES TO ONE LOCATION AND THE WORK HAS BEGUN FOR THIS PROJECT. WE ALSO PLAN TO BUILD LOW INCOME APARTMENTS AT THE SAME LOCATION WITH FUNDS RAISED BY OUR CAPITAL CAMPAIGN.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Cohoon Executive Director | Officer | 20 | $15,100 |
Ken Froelich Board Vice Chair | Officer | 5 | $0 |
Carla Ingalls Treasurer | Officer | 10 | $0 |
Gayle Klitzke Board Chair | Officer | 5 | $0 |
Ruth Rosenow Board Secretary | Officer | 5 | $0 |
Dick Hebert Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $5,350 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $151,808 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $157,158 |
| Total Program Service Revenue | $0 |
| Investment income | $409 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $157,567 |
| 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. | $15,100 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,147 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $428 |
| Office expenses | $169 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $57 |
| Interest | $9,374 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,346 |
| Insurance | $2,228 |
| All other expenses | $9,167 |
| Total functional expenses | $93,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,424 |
| Savings and temporary cash investments | $152,867 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $340,977 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,038 |
| Total assets | $560,306 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $274,507 |
| Other liabilities | $630 |
| Total liabilities | $275,137 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $285,169 |
| Total liabilities and net assets/fund balances | $560,306 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Hope Village - Tiny Housing Alternatives Inc has recieved totaling $46,574.
| Awarding Organization | Amount |
|---|---|
Nordson Corporation Foundation Westlake, OH PURPOSE: HOMELESS SERVICES | $25,000 |
United Way Of The Greater Chippewa Valley Inc Eau Claire, WI PURPOSE: HOMELESS SERVICES | $20,500 |
Mahmoud S Taman Foundation Inc Chippewa Falls, WI PURPOSE: ADDRESS HOUSING INSECURITY DUE TO FINANCIAL HARDSHIP | $1,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $49 |
Jamf Nation Global Foundation Minneapolis, MN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $25 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wings Program Inc Palatine, IL | $20,051,146 | $9,988,803 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
University Village Housing Inc Green Bay, WI | $28,254,095 | $5,543,891 |
Evergreen Youth & Family Services Inc Bemidji, MN | $955,378 | $2,983,159 |
Aya Youth Collective Grand Rapids, MI | $3,689,480 | $2,215,318 |
Castle Manor Lincoln, IL | $7,321,481 | $2,363,290 |
Community Care Organization Detroit, MI | $2,287,842 | $993,117 |
U Snap Bac Inc Detroit, MI | $660,187 | $852,889 |
Good Samaritan Ministries A Project Of Carbondale Interfaith Council Carbondale, IL | $177,879 | $821,445 |
Springhill Housing Corporation Troy, MI | $5,265,545 | $1,342,262 |
Cots Inc Appleton, WI | $2,402,736 | $1,044,365 |