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Nonprofiteer
← HOPE HOUSE OF MANITOWOC COUNTY INC

Form 990 for tax year 2024

Filed by HOPE HOUSE OF MANITOWOC COUNTY INC.

Totals

Total revenue
$369,501
Total expenses
$365,950
Contributions and grants received
$362,417
Grants paid
$0
Program service revenue
$0
Investment income
$52
Other revenue
$7,032
Total assets, end of year
$865,677
Total liabilities, end of year
$108,073
Net assets or fund balances, end of year
$757,604
Program services expenses (Part IX)
$265,704
Management and general expenses
$87,539
Fundraising expenses
$12,707
Program service expenses (Part III)
$265,704

Program services were 72.6% 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.

  • 1e · Government grants (contributions)

    $73,967

  • 1f · All other contributions, gifts and grants

    $288,450

  • 3 · Investment income

    total $52 · excluded $52

  • 8a · Fundraising events: gross income

    $9,700

  • 8b · Fundraising events: direct expenses

    $4,941

  • 8c · Net income from fundraising events

    total $4,759 · excluded $4,759

  • 11a · Other revenue: OTHER INCOME

    total $2,273 · related or exempt $2,273

  • 11e · Other revenue, total

    $2,273

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $212,509 · program services $159,382 · management and general $42,502 · fundraising $10,625

  • 9 · Other employee benefits

    total $23,725 · program services $17,794 · management and general $4,745 · fundraising $1,186

  • 10 · Payroll taxes

    total $17,914 · program services $13,435 · management and general $3,583 · fundraising $896

  • 11c · Fees: accounting

    total $792 · management and general $792

  • 13 · Office expenses

    total $11,274 · management and general $11,274

  • 14 · Information technology

    total $405 · management and general $405

  • 16 · Occupancy

    total $12,116 · program services $6,058 · management and general $6,058

  • 17 · Travel

    total $320 · program services $160 · management and general $160

  • 22 · Depreciation, depletion and amortization

    total $21,572 · program services $10,786 · management and general $10,786

  • 23 · Insurance

    total $14,468 · program services $7,234 · management and general $7,234

  • 24a · Other expenses: SHELTER MAINTENANCE

    total $18,483 · program services $18,483

  • 24b · Other expenses: GUEST RENTAL ASSISTANCE

    total $16,295 · program services $16,295

  • 24c · Other expenses: GUEST SERVICES

    total $10,566 · program services $10,566

  • 24d · Other expenses: AGENCY DEVELOPMENT ACTI

    total $3,794 · program services $3,794

  • 24e · All other expenses

    total $1,717 · program services $1,717

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $180,166 · end of year $209,540

  • 9 · Prepaid expenses and deferred charges

    end of year $3,236

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

    $824,835

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

    $171,934

  • 10c · Land, buildings and equipment, net

    beginning of year $639,298 · end of year $652,901

  • 19 · Deferred revenue

    beginning of year $50,000 · end of year $95,000

  • 25 · Other liabilities

    beginning of year $15,411 · end of year $13,073

  • 27 · Net assets without donor restrictions

    beginning of year $719,671 · end of year $728,118

  • 28 · Net assets with donor restrictions

    beginning of year $34,382 · end of year $29,486

Mission and programs · 2024

Mission

HELPING FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE.

  • HELPING FAMILIES AND INDIVIDUALS EXPERIENCING HOMELESSNESS ACHIEVE SUSTAINABLE INDEPENDENCE.

    Expenses $265,704

As filed on the 2024 return.

Listed in Part VII

  • Amy Sonnemann

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Sue Herrmann

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Nicole Malueg

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Shannon Pelky

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tom Griesbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Beth Snyder

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Eric Kummer

    DIRECTOR

    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
20 October 2025
IRS schema version
2024v5.2
Source object
202542939349301294

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