2024-08-30T11:07:46-05:00 2023-12-31 390974031 WEGNER CPAS LLP PO BOX 150 BARABOO WI 539130150 990 2023-01-01 391499324 HOPE HOUSE OF SOUTH CENTRAL WISCONSIN INC HOPE 6083569123 PO BOX 557 BARABOO WI 539130557 CHERYL WITTMANN TREASURER 6083569123 2024-08-28 1 1 CHERYL WITTMANN CPA P00096469 6083563966 2024-08-28 2023 2024-08-08 14:25:15Z BARBARA STANEK QUINN PO BOX 557 BARABOO WI 539130557 1789095 0 X HOPEHOUSESCW.ORG X 1983 WI PREVENT ABUSE AND PROVIDE SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. 7 7 31 80 0 0 1823333 1748503 0 0 7044 24885 2618 9667 1832995 1783055 115525 92991 0 0 1404115 1384554 0 0 1285 226896 220497 1746536 1698042 86459 85013 1897090 2007649 128455 154313 1768635 1853336 THE MISSION OF HOPE HOUSE IS TO PREVENT ABUSE AND PROVIDE SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. OUR SERVICE AREA INCLUDES SAUK, COLUMBIA, JUNEAU, MARQUETTE, AND ADAMS COUNTIES. 0 0 1367171 88480 0 HOPE HOUSE PROVIDES AID, COUNSELING, AND OTHER SERVICES TO ABUSED INDIVIDUALS. DURING 2023, THE ORGANIZATION SERVED 1,700 UNDUPLICATED INDIVIDUALS, PROVIDED 40,471 SUPPORT SERVICES, AND RECEIVED 6,015 TOTAL CRISIS CALLS.HOPE HOUSE ALSO PROVIDED 544 YOUTH PRESENTATIONS IN 19 OUT OF THE 23 SCHOOL DISTRICTS AND 3 BOYS & GIRLS CLUBS IN OUR SERVICE AREA. GUIDANCE CLASSES COVERED SEXUAL HARASSMENT AND BYSTANDER INTERVENTION. PRESENTATIONS WERE ALSO GIVEN TO 58 ADULTS. 265926 4511 0 HOPE HOUSE PROVIDES TEMPORARY SHELTER TO ABUSED INDIVIDUALS. DURING 2023, THE ORGANIZATION HOSTED 160 STAYS AND PROVIDED 23 MOTEL VOUCHERS FOR A TOTAL OF 4,088 BED NIGHTS. 1633097 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 31 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JAIME SATHASIVAM 6083569123 PO BOX 557 BARABOO WI 539130557 BARBARA STANEK QUINN PRESIDENT 3.00 X X 0 0 0 COLLEEN JAMES VICE PRESIDENT 1.00 X X 0 0 0 CHERYL WITTMANN TREASURER 2.00 X X 0 0 0 BONNIE OBOIS SECRETARY 2.00 X X 0 0 0 MICHELE YATES-WICKUS DIRECTOR 1.00 X 0 0 0 ANNETTE LAVIA DIRECTOR 1.00 X 0 0 0 JESSE SPANKOWSKI DIRECTOR 1.00 X 0 0 0 LACI PUSTINA DIRECTOR OF CLIENT SERVICE 40.00 X 100417 0 24551 JAIME SATHASIVAM DIRECTOR OF FINANCE AND GRANTS 40.00 X 100212 0 22112 200629 0 46663 2 0 0 0 0 18500 18392 1508366 203245 57853 1748503 24885 24885 7005 18392 6040 965 965 8702 8702 8702 1783055 0 0 34552 92991 92991 247292 241048 6244 911392 888657 22735 7151 6847 304 138963 133739 5224 79756 77634 2122 43684 32355 11329 25 25 15290 15057 233 830 830 32854 24073 8781 17149 14577 2572 44853 44853 9189 8929 260 7190 5663 242 1285 31383 28872 2511 17446 17446 604 356 248 1698042 1633097 63660 1285 74519 60864 1098629 1157910 194575 267068 25094 49942 859790 412755 478418 447035 25794 24769 61 61 1897090 2007649 128455 154313 128455 154313 X 1768635 1853336 1768635 1853336 1897090 2007649 85013 -312 0 X 1 X 1 X 1 1 1 X 1439703 1759888 1750003 1823333 1748503 8521430 1439703 1759888 1750003 1823333 1748503 8521430 8521430 7216 6066 4836 7044 24885 50047 127 2079 2718 9667 14591 8586068 0.99250 0.97760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30000 30000 716017 313010 403007 113773 99745 14028 447035 1788758 -312 -312 1789070 25 -6040 -6015 1783055 1704057 6040 6040 1698017 25 25 1698042 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -6,040. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 6,040. SILENT AUCTION 25397 18392 7005 3392 2306 250 92 25397 18392 7005 3392 2306 250 92 6040 965 1 GAS CARDS, TAXI VOUCHERS, CLOTHES, PERSONAL CARE SUPPPLIES, ETC. PROVIDED TO SPECIFIC CLIENTS 379 92991 COST FOOD AND CARE PART I, LINE 2: CLIENTS DO NOT RECEIVE DIRECT CASH ASSISTANCE. MOST OF THESE FUNDS ARE USED FOR FOOD AND PERSONAL CARE ITEMS WHICH ARE MADE AVAILABLE TO SHELTER RESIDENTS IN A COMMUNAL LIVING SETTING. WE DO NOT TRACK WHICH RESIDENTS USE THESE ITEMS. FLEXIBLE EMERGENCY FINANCIAL ASSISTANCE TO ENSURE THE IMMEDIATE HEALTH AND SAFETY AND TO HELP SURVIVORS ACHIEVE STABILITY AND SELF-SUFFICENCY MAY BE PROVIDED TO CLIENTS FOR SPECIFIC REASONS - SAFETY, HEALTH, CHILD CARE OR EMPLOYMENT ISSUES. CLIENTS ARE ELIGIBLE FOR THIS ASSISTANCE IF IT ASSISTS THEM IN MEETING THEIR PERSONAL GOALS TOWARD SAFETY AND SELF-SUFFICIENCY. ADVOCATES AND CLIENTS COMPLETE REQUEST FORMS, WHICH ARE APPROVED BY TEAM LEADERS AND/OR MANAGERS. X 49076 COST/SELLING PRICE X 56 5385 COST/SELLING PRICE X AUCTION ITEMS 26 3392 COST/SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY MANAGEMENT AND BY THE BOARD TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AT LEAST ANNUALLY BY THE DIRECTORS. ALL DIRECTORS AND OFFICERS ARE REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. A DIRECTOR OR OFFICER WITH A CONFLICT OF INTEREST IS PROHIBITED FROM PARTICIPATING IN DELIBERATIONS AND DECISIONS REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE CONDUCTED EMPLOYEE REVIEWS OF THE MANAGEMENT TEAM AND MADE A SALARY RECOMMENDATION TO THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.