Form 990 for tax year 2025
Filed by HEBRON HOUSE OF HOSPITALITY INC.
Totals
- Total revenue
- $2,969,030
- Total expenses
- $3,050,787
- Contributions and grants received
- $2,804,268
- Grants paid
- $762,838
- Program service revenue
- not reported
- Investment income
- not reported
- Other revenue
- not reported
- Total assets, end of year
- not reported
- Total liabilities, end of year
- not reported
- Net assets or fund balances, end of year
- not reported
- Program services expenses (Part IX)
- $2,381,432
- Management and general expenses
- $519,939
- Fundraising expenses
- $149,416
- Program service expenses (Part III)
- $2,381,432
Program services were 78.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
TREVOR ARNOLD
CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
KATIE GRASCH
TREASURER
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
BRIGETTE HARENDA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KEITH HARENDA
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
ILDIKO HUPPERTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DAVID HOLLNAGEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TRINA JASHINSKY
SECRETARY
- Total calculated
- $0
- Hours/week
- 3 + 1 related
-
JOHN MCGINNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURIE PETERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JIM MAYER LEFT MAY 2025
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAUL NORAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEPHEN ZILLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PAM STEIB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SARAH DUTHIE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
AROON VISWANATHAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHLEEN C FISHER
CEO
- Total calculated
- $159,409
- From this org
- $155,175
- From related orgs
- $0
- Other
- $4,234
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $155,175
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $4,234
- Filer's total
- $159,409
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
-
GENERAL ASSISTANCE
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · LOW INCOME · WI
Provenance
- Return type
- form_990
- Tax year
- 2025
- IRS schema version
- 2025v4.2
- Source object
- 202602329349300025
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