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← MISSION OF HOPE HOUSE OF WISCONSIN INC

Form 990 for tax year 2024

Filed by MISSION OF HOPE HOUSE OF WISCONSIN INC.

Totals

Total revenue
$242,659
Total expenses
$236,408
Contributions and grants received
$242,659
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$354,779
Total liabilities, end of year
$98,243
Net assets or fund balances, end of year
$256,536
Program services expenses (Part IX)
$222,025
Management and general expenses
$14,383
Fundraising expenses
$0
Program service expenses (Part III)
$222,025

Program services were 93.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $1,000

  • 1f · All other contributions, gifts and grants

    $241,659

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $119,672 · program services $119,672

  • 10 · Payroll taxes

    total $10,138 · program services $10,138

  • 11b · Fees: legal

    total $683 · management and general $683

  • 11c · Fees: accounting

    total $13,700 · management and general $13,700

  • 11g · Fees: other

    total $9,749 · program services $9,749

  • 12 · Advertising and promotion

    total $1,634 · program services $1,634

  • 13 · Office expenses

    total $1,600 · program services $1,600

  • 14 · Information technology

    total $9,656 · program services $9,656

  • 16 · Occupancy

    total $59,172 · program services $59,172

  • 17 · Travel

    total $412 · program services $412

  • 19 · Conferences, conventions and meetings

    total $2,048 · program services $2,048

  • 20 · Interest

    total $1,923 · program services $1,923

  • 23 · Insurance

    total $6,021 · program services $6,021

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $125,804 · end of year $129,661

  • 8 · Inventories for sale or use

    beginning of year $4,052 · end of year $4,052

  • 10a · Land, buildings and equipment: cost or other basis

    $346,408

  • 10b · Land, buildings and equipment: accumulated depreciation

    $125,342

  • 10c · Land, buildings and equipment, net

    beginning of year $237,442 · end of year $221,066

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,366 · end of year $5,027

  • 24 · Unsecured notes and loans payable

    beginning of year $95,869 · end of year $93,216

  • 27 · Net assets without donor restrictions

    beginning of year $268,063 · end of year $256,536

Mission and programs · 2024

Mission

HOMELESS SHELTER WITH SUPPORTIVE SERVICES

  • WE PROVIDE HOUSING, FOOD AND SOCIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AS WELL AS EDUCATION AND SERVICES TO PREVENT HOMELESSNESS. WE PROVIDE SERVICES TO OTHER ORGANIZATIONS FOR MEETING SPACES. WE WILL COLLABORATE WITH OTHER ENTITIES TO MEET INDIVIDUAL AND FAMILY CARE PLANS.

    Expenses $222,025

As filed on the 2024 return.

Listed in Part VII

  • Julie Holly

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Deb Martin

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sara Mullen

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Patricia Toney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
7 July 2025
IRS schema version
2024v5.0
Source object
202502059349300710

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