Totals
- Total revenue
- $4,045,939
- Total expenses
- $3,617,852
- Contributions and grants received
- $3,615,409
- Grants paid
- $1,001,837
- Program service revenue
- $0
- Investment income
- $350,642
- Other revenue
- $79,888
- Total assets, end of year
- $10,552,575
- Total liabilities, end of year
- $267,489
- Net assets or fund balances, end of year
- $10,285,086
- Program services expenses (Part IX)
- $3,359,742
- Management and general expenses
- $171,423
- Fundraising expenses
- $86,687
- Program service expenses (Part III)
- $3,359,742
Program services were 92.9% 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
$31,122
-
1c · Fundraising events
$137,330
-
1e · Government grants (contributions)
$2,343,721
-
1f · All other contributions, gifts and grants
$1,103,236
-
1g · Noncash contributions included above
$125,966
-
3 · Investment income
total $163,385 · excluded $163,385
-
6a · Gross rents
real property $81,125
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $81,125
-
6d · Net rental income or loss
total $81,125 · related or exempt $81,125
-
7a · Gross sales of assets other than inventory
securities $187,257
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $187,257
-
7d · Net gain or loss
total $187,257 · excluded $187,257
-
8a · Fundraising events: gross income
$35,634
-
8a · Fundraising events: contributions included on line 1c
$137,330
-
8b · Fundraising events: direct expenses
$51,879
-
8c · Net income from fundraising events
total -$16,245 · excluded -$16,245
-
11a · Other revenue: OTHER INCOME
total $15,008 · related or exempt $15,008
-
11e · Other revenue, total
$15,008
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $117,093 · program services $117,093
-
2 · Grants to domestic individuals
total $884,744 · program services $884,744
-
5 · Compensation of officers, directors and key employees
total $123,251 · program services $94,903 · management and general $22,185 · fundraising $6,163
-
7 · Other salaries and wages
total $1,443,088 · program services $1,349,427 · management and general $50,679 · fundraising $42,982
-
8 · Pension plan contributions
total $29,470 · program services $27,174 · management and general $1,371 · fundraising $925
-
9 · Other employee benefits
total $89,486 · program services $82,516 · management and general $4,163 · fundraising $2,807
-
10 · Payroll taxes
total $111,848 · program services $103,136 · management and general $5,203 · fundraising $3,509
-
11a · Fees: management
total $6,436 · management and general $6,436
-
11c · Fees: accounting
total $60,394 · program services $42,430 · management and general $17,964
-
11f · Fees: investment management
total $46,000 · management and general $46,000
-
13 · Office expenses
total $230,236 · program services $208,728 · management and general $1,766 · fundraising $19,742
-
16 · Occupancy
total $192,007 · program services $182,516 · management and general $5,668 · fundraising $3,823
-
17 · Travel
total $23,113 · program services $23,113
-
19 · Conferences, conventions and meetings
total $45,984 · program services $45,984
-
22 · Depreciation, depletion and amortization
total $214,702 · program services $197,978 · management and general $9,988 · fundraising $6,736
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $450,076 · end of year $508,450
-
3 · Pledges and grants receivable
beginning of year $326,911 · end of year $234,156
-
9 · Prepaid expenses and deferred charges
beginning of year $17,325 · end of year $45,810
-
10a · Land, buildings and equipment: cost or other basis
$5,003,669
-
10b · Land, buildings and equipment: accumulated depreciation
$1,127,470
-
10c · Land, buildings and equipment, net
beginning of year $3,605,282 · end of year $3,876,199
-
12 · Investments: other securities
beginning of year $5,385,241 · end of year $5,887,960
-
17 · Accounts payable and accrued expenses
beginning of year $95,356 · end of year $146,860
-
19 · Deferred revenue
beginning of year $81,662 · end of year $120,629
-
27 · Net assets without donor restrictions
beginning of year $8,055,878 · end of year $8,654,057
-
28 · Net assets with donor restrictions
beginning of year $1,551,939 · end of year $1,631,029
Mission and programs · 2024
Mission
HOUSE OF HOPE GREEN BAY PROVIDES A SAFE AND SUPPORTIVE PLACE WHERE YOUTH AND YOUNG FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS WILL BE COME CONFIDENT, INDEPENDENT, AND SUCCESSFUL MEMBERS OF OUR COMMUNITY. HOUSE OF HOPE ENVISIONS A FUTURE WHERE EVERY YOUTH KNOWS WHAT IT FEELS LIKE TO HAVE A HOME.
Activities or mission (Part I)
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.
-
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.
Expenses $3,359,742 · Grants $1,001,837
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Hope VoigtHOPE VOIGT
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Michele McKinnonMICHELE MCKINNON
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Amanda AuricchioAMANDA AURICCHIO
PAST PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Cheryl ConleyCHERYL CONLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Nicole GeniesseNICOLE GENIESSE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Lola Delores Skenandor-WheelockLOLA DELORES SKENANDOR-WHEELOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dorothy StepienDOROTHY STEPIEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennifer Vander ZandenJENNIFER VANDER ZANDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Steve RouzeSTEVE ROUZE
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Katy BassindaleKATY BASSINDALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Wes KornowskeWES KORNOWSKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dana DelsmanDANA DELSMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Abby AshmanABBY ASHMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Anya TadychANYA TADYCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Jennica YatesJENNICA YATES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Shannon WienandtSHANNON WIENANDT
EXECUTIVE DIRECTOR
- Total calculated
- $107,971
- From this org
- $107,971
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
-
$60,362
DEVELOP AND/OR EXPANSION OF SUPPORTIVE HOUSING AND APPROPRIATE SERVICES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES
-
$47,924
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.
-
DEVELOP AND/OR EXPANSION OF SUPPORTIVE HOUSING AND APPROPRIATE SERVICES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 3 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202620689349301247
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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