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Nonprofiteer
← MISSION OF HOPE HOUSE OF WISCONSIN INC

Form 990 for tax year 2023

Filed by MISSION OF HOPE HOUSE OF WISCONSIN INC.

Totals

Total revenue
$380,979
Total expenses
$382,106
Contributions and grants received
$382,146
Grants paid
$0
Program service revenue
$0
Investment income
$21
Other revenue
-$1,188
Total assets, end of year
$367,298
Total liabilities, end of year
$99,235
Net assets or fund balances, end of year
$268,063
Program services expenses (Part IX)
$375,582
Management and general expenses
$6,524
Fundraising expenses
$0
Program service expenses (Part III)
$375,582

Program services were 98.3% 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

    $106,506

  • 1e · Government grants (contributions)

    $2,000

  • 1f · All other contributions, gifts and grants

    $273,640

  • 3 · Investment income

    total $21 · related or exempt $21

  • 8a · Fundraising events: gross income

    $8,789

  • 8b · Fundraising events: direct expenses

    $9,977

  • 8c · Net income from fundraising events

    total -$1,188

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $228,850 · program services $228,850

  • 10 · Payroll taxes

    total $19,785 · program services $19,785

  • 11c · Fees: accounting

    total $6,524 · management and general $6,524

  • 11g · Fees: other

    total $5,107 · program services $5,107

  • 12 · Advertising and promotion

    total $2,281 · program services $2,281

  • 13 · Office expenses

    total $10,332 · program services $10,332

  • 14 · Information technology

    total $3,156 · program services $3,156

  • 16 · Occupancy

    total $57,483 · program services $57,483

  • 17 · Travel

    total $172 · program services $172

  • 19 · Conferences, conventions and meetings

    total $6,466 · program services $6,466

  • 20 · Interest

    total $3,605 · program services $3,605

  • 22 · Depreciation, depletion and amortization

    total $17,851 · program services $17,851

  • 23 · Insurance

    total $15,541 · program services $15,541

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $4,803 · program services $4,803

  • 24b · Other expenses: MILEAGE

    total $150 · program services $150

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $114,909 · end of year $125,804

  • 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

    $345,006

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

    $107,564

  • 10c · Land, buildings and equipment, net

    beginning of year $255,293 · end of year $237,442

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,764 · end of year $3,366

  • 24 · Unsecured notes and loans payable

    beginning of year $97,300 · end of year $95,869

  • 27 · Net assets without donor restrictions

    beginning of year $269,190 · end of year $268,063

Mission and programs · 2023

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 $375,582

As filed on the 2023 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
2023
Filed
29 April 2025
IRS schema version
2023v6.0
Source object
202501279349304205

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