2024-02-15T12:31:36-06:00 2023-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-07-01 391708805 HOUSE OF HOPE GREEN BAY INC HOUS 9208846740 1660 CHRISTIANA STREET GREEN BAY WI 54303 AMANDA AURICCHIO PRESIDENT 9208846740 2024-02-14 1 AMANDA AURICCHIO 999009999 1 BRIANA PETERS CPA P01696400 9203369850 2024-02-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMANDA AURICCHIO 1660 CHRISTIANA STREET GREEN BAY WI 54303 3416759 0 X WWW.HOUSEOFHOPEGB.ORG X 1991 WI 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. 22 22 47 212 0 0 2684937 3216552 0 0 209608 22681 -8164 60337 2886381 3299570 581395 610383 0 0 1003277 1167855 0 0 139528 584666 766431 2169338 2544669 717043 754901 7630613 8737053 165793 239079 7464820 8497974 X 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. 0 0 2172653 610383 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. 2172653 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 47 0 1 47 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X SHANNON WIENANDT 9208846740 1660 CHRISTIANA STREET GREEN BAY WI 54303 ANN VANDE HEI BOARD MEMBER 2.00 X 0 0 0 TERRI PAWER TREASURER 2.00 X X 0 0 0 HOPE VOIGT SECRETARY 2.00 X X 0 0 0 VICTORIA BLACK BOARD MEMBER 2.00 X 0 0 0 EMMA WURL BOARD MEMBER 2.00 X 0 0 0 AMANDA AURICCHIO PRESIDENT 2.00 X X 0 0 0 STEPHANIE BLAVAT-VESELY BOARD MEMBER 2.00 X 0 0 0 BRADFORD BORDINI BOARD MEMBER 2.00 X 0 0 0 CHERYL CONLEY BOARD MEMBER 2.00 X 0 0 0 DANA DELSMAN BOARD MEMBER 2.00 X 0 0 0 MARK DUNNING BOARD MEMBER 2.00 X 0 0 0 BRAD FRANK LEFT AUGUST 2022 BOARD MEMBER 2.00 X 0 0 0 NICOLE GENIESSE BOARD MEMBER 2.00 X 0 0 0 SOMMER MAY BOARD MEMBER 2.00 X 0 0 0 MICHELE MCKINNON SECRETARY 2.00 X 0 0 0 LOLA DELORES SKENANDOR-WHEELOCK BOARD MEMBER 2.00 X 0 0 0 DOROTHY STEPIEN BOARD MEMBER 2.00 X 0 0 0 JENNIFER VANDER ZANDEN BOARD MEMBER 2.00 X 0 0 0 SAIGE GIESE BOARD MEMBER 2.00 X 0 0 0 FREDERRICO AURICCHIO BOARD MEMBER 2.00 X 0 0 0 CHEYENNE BUTCHER BOARD MEMBER 2.00 X 0 0 0 KATIE POLASKY BOARD MEMBER 2.00 X 0 0 0 SHANNON WIENANDT EXECUTIVE DIRECTOR 40.00 X 103785 0 0 103785 0 0 1 0 0 0 0 50069 236369 1523154 1406960 288198 3216552 104815 104815 36984 0 36984 36984 36984 78384 3750 -78384 -3750 -82134 -82134 18438 236369 35055 -16617 -16617 OTHER INCOME 990009 39970 39970 39970 3299570 39970 0 43048 256627 256627 353756 353756 103786 37477 52474 13835 881581 764349 50929 66303 4337 3529 455 353 102088 83073 10713 8302 76063 61895 7982 6186 7256 7256 51202 13526 37676 36426 36426 3600 3600 380466 352550 1535 26381 103826 89276 8197 6353 5728 5728 32649 32649 145278 118218 15245 11815 2544669 2172653 232488 139528 645344 447513 216960 339016 2963 15441 4108217 764584 2396414 3343633 4368932 4591450 7630613 8737053 144533 136459 21260 102620 165793 239079 X 5951861 7065865 1512959 1432109 7464820 8497974 7630613 8737053 754901 278253 0 X X 0 1 X 1 1 1 X 1972892 1576335 2656399 2684937 3216552 12107115 1972892 1576335 2656399 2684937 3216552 12107115 215157 11891958 120999 92410 104948 158759 141799 618915 943 163 39970 41076 12767106 4558 0.93150 0.84660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1254545 100 96148 1350793 1432667 2 -178124 1254545 1179201 33360 220106 1432667 1123781 19113 36307 1179201 1066983 56798 1123781 0.09702 0.74216 0.16082 0 0 320640 320640 3486505 636376 2850129 18684 15811 2873 282388 112397 169991 3343633 JOHNSON BANK TOUCHDOWN INV 982191 F JOHNSON BANK HOH OP INV 2259965 F JOHNSON BANK CAPITAL CAMPAIGN 1311290 F GGBCF ENDOWMENT 10665 F CATHOLIC FOUNDATION ENDOWMENT 27339 F 4591450 X 3576452 278253 35055 313308 3263144 36426 36426 3299570 2543298 35055 35055 2508243 36426 36426 2544669 PART V, LINE 4: THE ENDOWMENT FUND IS INTENDED TO GROW AND BE A LONG TERM SUPPORT OPTION FOR THE ORGANIZATION. PART X, LINE 2: 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 JUNE 30, 2023 AND 2022 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE 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 XII, LINE 2D DIRECT EXPENSE FOR FUNDRAISING EVENTS (AGREES WITH SCHEDULE G) PART XI, LINE 2D DIRECT EXPENSES FOR FUNDRAISING EVENTS (AGREES WITH SCHEDULE G) TOUCHDOWN FOR HOPE 243217 224779 18438 500 500 1000 17438 1843 12896 GOLFING FOR HOPE 6145 6145 878 1 5445 5445 254807 236369 18438 500 500 1000 17438 1843 13774 35055 -16617 1 GOLDEN HOUSE 1120 UNIVERSITY AVE GREEN BAY WI 54302 391342659 501(C)(3) 44654 0 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. NEWCAP INC 1540 CAPITOL DRIVE GREEN BAY WI 54303 391050492 501(C)(3) 201973 0 DEVELOP AND/OR EXPANSION OF SUPPORTIVE HOUSING AND APPROPRIATE SERVICES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES SAFE SHELTER 2155 HUTSON RD GREEN BAY WI 54303 372001230 501(C)(3) 10000 0 DEVELOP AND/OR EXPANSION OF SUPPORTIVE HOUSING AND APPROPRIATE SERVICES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES 3 RENT/UTILITY ASSISTANCE 861 353756 FMV X PROGRAM SUPPLIES 119 288198 ESTIMATE FMV 0 1 0 PART I, COLUMN (B): NUMBER OF DONORS FORM 990, PART VI, SECTION B, LINE 11B THE BOARD RECEIVES A DRAFT COPY OF THE FORM 990 BEFORE IT IS FILED FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY AND SIGNED BY ANY NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, THE BOARD OF DIRECTORS REVIEWS COMPENSATION DATA FOR DIRECTORS IN SIMILAR ORGANIZATIONS WHEN DETERMINING THE DIRECTOR'S ANNUAL SALARY. THE DIRECTOR AND OTHER MANAGEMENT PERFORMS ANNUAL REVIEWS AND SETS COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST BY THE GENERAL PUBLIC. FORM 990, PART XII, LINE 2C THERE HAS BEEN NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.