Skip to content
Nonprofiteer
← MISSION OF HOPE HOUSE OF WISCONSIN INC

Form 990 for tax year 2022

Filed by MISSION OF HOPE HOUSE OF WISCONSIN INC.

Totals

Total revenue
$298,044
Total expenses
$451,111
Contributions and grants received
$202,489
Grants paid
$0
Program service revenue
$0
Investment income
$431
Other revenue
$95,124
Total assets, end of year
$374,254
Total liabilities, end of year
$105,064
Net assets or fund balances, end of year
$269,190
Program services expenses (Part IX)
$367,581
Management and general expenses
$79,312
Fundraising expenses
$4,218
Program service expenses (Part III)
$367,581

Program services were 81.5% 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

    $80,889

  • 1e · Government grants (contributions)

    $69,534

  • 1f · All other contributions, gifts and grants

    $52,066

  • 3 · Investment income

    total $431 · related or exempt $431

  • 9b · Gaming: direct expenses

    $12,078

  • 9c · Net income from gaming

    total -$12,078 · related or exempt -$12,078

  • 10a · Gross sales of inventory

    $107,162

  • 10c · Net income from sales of inventory

    total $107,162 · related or exempt $107,162

  • 11a · Other revenue: DISCOUNTS

    total $40 · related or exempt $40

  • 11e · Other revenue, total

    $40

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $60,373 · management and general $60,373

  • 7 · Other salaries and wages

    total $238,316 · program services $238,316

  • 10 · Payroll taxes

    total $28,991 · program services $23,560 · management and general $5,431

  • 11c · Fees: accounting

    total $4,715 · management and general $4,715

  • 11g · Fees: other

    total $4,218 · fundraising $4,218

  • 12 · Advertising and promotion

    total $2,835 · management and general $2,835

  • 13 · Office expenses

    total $9,932 · program services $9,801 · management and general $131

  • 14 · Information technology

    total $1,746 · management and general $1,746

  • 16 · Occupancy

    total $62,491 · program services $62,491

  • 17 · Travel

    total $2,969 · management and general $2,969

  • 20 · Interest

    total $2,760 · program services $2,760

  • 22 · Depreciation, depletion and amortization

    total $17,106 · program services $16,647 · management and general $459

  • 23 · Insurance

    total $13,896 · program services $13,430 · management and general $466

  • 24a · Other expenses: R&M

    total $576 · program services $576

  • 24b · Other expenses: BOND

    total $187 · management and general $187

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $250,601 · end of year $114,909

  • 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

    $89,713

  • 10c · Land, buildings and equipment, net

    beginning of year $272,399 · end of year $255,293

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,495 · end of year $7,764

  • 24 · Unsecured notes and loans payable

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

  • 27 · Net assets without donor restrictions

    beginning of year $422,257 · end of year $269,190

Mission and programs · 2022

Mission

HOMELESS SHELTER WITH SUPPORTIVE SERVICES

  • WE PROVIDE HOUSEING, FOOD AND SOCIAL SUPPORT TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS AS WELL AS EDUCATION AND SERVICES TO PREVENT HOMELESSNESS.

    Expenses $367,581

  • WE WILL PROVIDE SOME SERVICES TO OTHER ORGANIZATIONS, FOR MEETING SPACES TO SERVICE CERTAIN NEEDS OF OUR CLIENTS, SUCH AS SPACE FOR COUNSELOR OR VISITING MEDICAL PROFESSIONALS.

  • WE WILL COLLABORAE WITH OTHER ENTITIES TO MEET THE INDIVIDUAL AND FAMILY CARE PLANS.

As filed on the 2022 return.

Listed in Part VII

  • Lindsey Thern

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kandi Martin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Cami Felton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Greg Devalk

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Kim Chonos

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Patricia Toney

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

  • Erin Marsh

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

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
2022
Filed
23 May 2023
IRS schema version
2022v5.0
Source object
202301679349301115

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.