2023-09-14T12:35:01-05:00 2022-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-01-01 391414365 HEBRON HOUSE OF HOSPITALITY INC D/B/A HEBRON HOUSING SERVICES HEBR 2625221408 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 ILDIKO HUPPERTZ PRESIDENT 2625221408 2023-08-17 1 ILDIKO HUPPERTZ 999009999 0 BRIANA L PETERS P01696400 9203369850 2023-08-17 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z ILDIKO HUPPERTZ 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 1705074 0 X HTTPS://HEBRONHOUSE.ORG X 1982 WI TO PROVIDE EMERGENCY HOUSING AND RELATED SERVICE TO PEOPLE IN TRANSITION WITH THE BASIC NEEDS OF SHELTER, FOOD AND PERSONAL SUPPORT 10 10 58 94 -22612 0 1616384 1615516 25200 31231 8 -515 12217 16855 1653809 1663087 89173 34105 0 0 986304 992240 0 0 48259 412672 446080 1488149 1472425 165660 190662 1890482 2005066 1199151 1123073 691331 881993 TO PROVIDE EMERGENCY HOUSING AND RELATED SERVICES TO PEOPLE IN TRANSITION WITH THE BASIC NEEDS OF SHELTER, FOOD AND PERSONAL SUPPORT. 0 0 1214500 34105 70161 PROVIDE SHELTER, FOOD AND SUPPORT FOR THOSE STRUGGLING WITH HOMELESSNESS IN OUR COMMUNITY. TODAY, HEBRON HOUSING SERVICES IS THE LARGEST NONPROFIT PROVIDER OF SERVICES TO UNHOUSED MEN, WOMEN, AND CHILDREN IN WAUKESHA COUNTY. 1214500 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X KATHLEEN FISHER 2625498720 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 TREVOR ARNOLD TREASURER 3.00 X X 0 0 0 ROBERTA BLOCK MEMBER 1.00 X 0 0 0 BRIGETTE HARENDA MEMBER 1.00 X 0 0 0 KEITH HARENDA VICE PRESIDENT 3.00 X X 0 0 0 ILDIKO HUPPERTZ PRESIDENT 3.00 X X 0 0 0 DAVID HOLLNAGEL MEMBER 1.00 X 0 0 0 TRINA JASHINSKY MEMBER 1.00 X 0 0 0 JOHN MCGINNIS MEMBER 1.00 X 0 0 0 LAURIE PETERSON MEMBER 1.00 X 0 0 0 ARRON VISWANATHAN SECRETARY 3.00 X X 0 0 0 KATHLEEN C FISHER EXECUTIVE DIRECTOR 40.00 X 99807 0 0 99807 0 0 0 0 0 0 0 26488 178527 712764 697737 23795 1615516 RENTAL INCOME 532000 31231 31231 31231 22 22 537 -537 -537 -537 19375 178527 41450 -22075 -22075 OTHER INCOME 900099 38930 38930 38930 1663087 70161 -22612 22 34105 34105 99807 58886 26948 13973 775244 679328 95916 38148 32183 5356 609 79041 66681 11098 1262 21900 21900 11884 11884 30400 30400 76624 49295 26303 1026 40542 40542 132894 129044 3457 393 2927 2927 4030 4030 13447 13447 49709 49709 36913 31076 5241 596 FOOD AND HOUSING SUPPLI 24810 24810 1472425 1214500 209666 48259 345774 236499 28859 172592 206461 19742 12276 283000 283000 6498 10137 1708462 612252 1028724 1096210 2250 750 31902 130874 1890482 2005066 210641 65701 2100 3100 986410 964653 0 89619 1199151 1123073 X 659851 837013 31480 44980 691331 881993 1890482 2005066 190662 0 X X 0 1 X 1 1 1 X 1154513 977550 1295816 1616384 1615516 6659779 1154513 977550 1295816 1616384 1615516 6659779 6659779 98 42 10 8 22 180 180835 176 118 38930 220059 6880018 0.96800 0.96520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150296 150296 1439945 570653 869292 116225 41599 74626 1996 1996 1096210 SECURITY DEPOSITS 1995 INVESTMENT IN 620 SUMMIT 6419 ROU ASSEST - OPERATING 88972 DUE FROM AFFILIATE 33488 130874 LEASE LIABILITY-OPERATING 89619 89619 X 1704537 0 1704537 -41450 -41450 1663087 1513875 41450 41450 1472425 0 1472425 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES -41,450. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 41,450. GALA DINER 197902 178527 19375 1000 19375 3290 17785 197902 178527 19375 1000 19375 3290 17785 41450 -22075 1 SHELTER AND RENT ASSISTANCE 315 34105 PART I, LINE 2: THE ORGANIZATION HAS CASE MANAGERS THAT KEEP FILES ON ALL INDIVIDUALS THE ORGANIZATION WORKS WITH. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF THE DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE THE CONFLICT OF INTEREST INFORMATION FORM. ALL BUSINESS CONTRACTS ENTERED INTO BY THE AGENCY ARE REVIEWED FOR CONFLICT OF INTEREST BY THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPARE WAGES TO COMPENSATION SURVEY, PREPARE BUDGET AND PRESENT TO COMMITTEE AND THEN TO BOARD FOR APPROVAL. FORM 990, PART VI, LINE 15B - COMPENSATION PROCESS FOR OFFICERS COMPARE WAGES TO COMPENSATION SURVEY, PREPARE BUDGET AND PRESENT TO COMMITTEE AND THEN TO BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE AUDIT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. THE PROCESS HAS NOT CHANGED FROM LAST YEAR. 620 SUMMIT INC 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 454852665 LOW INCOME WI 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 620 SUMMIT INC D 283000 NOTE RECEIVABLE 620 SUMMIT INC O 9942 CONTRACTED SERVICE FEE 620 SUMMIT INC Q 5176 MANAGEMENT FEE AGREEMENT