2025-01-21T11:19:51-06:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-07-01 391708805 HOUSE OF HOPE GREEN BAY INC HOUS 9208846740 1660 CHRISTIANA STREET GREEN BAY WI 54303 AMANDA AURICCHIO PRESIDENT 9208846740 2025-01-14 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-01-14 2023 2024-10-15 13:58:12Z AMANDA AURICCHIO 1660 CHRISTIANA STREET GREEN BAY WI 54303 3677746 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. 16 16 54 215 0 0 3216552 3346988 0 0 22681 171168 60337 48012 3299570 3566168 610383 788648 0 0 1167855 1359579 0 0 131528 766431 607463 2544669 2755690 754901 810478 8737053 9784835 239079 177018 8497974 9607817 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 2362863 788648 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. 2362863 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 54 0 1 54 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 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 PAST PRESIDENT 2.00 X X 0 0 0 HOPE VOIGT TREASURER 2.00 X X 0 0 0 MICHELE MCKINNON SECRETARY 2.00 X X 0 0 0 EMMA WURL BOARD MEMBER 2.00 X 0 0 0 AMANDA AURICCHIO PRESIDENT 2.00 X X 0 0 0 CHERYL CONLEY BOARD MEMBER 2.00 X 0 0 0 MARK DUNNING BOARD MEMBER 2.00 X 0 0 0 NICOLE GENIESSE BOARD MEMBER 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 MARY KATHERINE POLASKY BOARD MEMBER 2.00 X 0 0 0 STEVE ROUZE VICE PRESIDENT 2.00 X X 0 0 0 KATY BASSINDALE BOARD MEMBER 2.00 X 0 0 0 FAITH HALLET BOARD MEMBER 2.00 X 0 0 0 WES KORNOWSKI BOARD MEMBER 2.00 X 0 0 0 SHANNON WIENANDT EXECUTIVE DIRECTOR 40.00 X 106979 0 0 106979 0 0 1 0 0 0 0 33227 239543 2090744 983474 113567 3346988 133994 133994 44548 0 44548 44548 44548 54446 0 17272 54446 -17272 37174 37174 78504 239543 94306 -15802 -15802 OTHER INCOME 900099 19266 19266 19266 3566168 19266 0 199914 273958 273958 514690 514690 123250 44506 62315 16429 1059377 911800 72715 74862 25317 20713 2747 1857 61333 50180 6654 4499 90302 73179 10216 6907 6620 6620 36818 36818 38795 38795 137294 121478 3193 12623 135308 120397 8896 6015 10324 10324 61430 61430 180874 160208 12330 8336 2755690 2362863 261299 131528 447513 450076 339016 326911 15441 17325 4518050 912768 3343633 3605282 4591450 5385241 8737053 9784835 136459 95356 102620 81662 239079 177018 X 7065865 8055878 1432109 1551939 8497974 9607817 8737053 9784835 810478 299365 0 X X 0 1 X 1 1 1 X 1576335 2656399 2684937 3216552 3346988 13481211 1576335 2656399 2684937 3216552 3346988 13481211 191500 13289711 92410 104948 158759 141799 178542 676458 163 39970 19266 59399 14217068 2657 0.93480 0.93150 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1350793 151741 1502534 1254545 100 96148 1350793 1432667 2 -178124 1254545 1179201 33360 220106 1432667 1123781 19113 36307 1179201 0.09667 0.66721 0.23612 0 0 345154 345154 3774289 760806 3013483 18684 16298 2386 294923 135664 159259 85000 85000 3605282 JOHNSON BANK HOH OP INV 3884208 F JOHNSON BANK CAPITAL CAMPAIGN 1459163 F GGBCF ENDOWMENT 11877 F CATHOLIC FOUNDATION ENDOWMENT 29993 F 5385241 X 3858269 299365 31531 330896 3527373 38795 38795 3566168 2748426 31531 31531 2716895 38795 38795 2755690 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, 2024 AND 2023 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 309547 231043 78504 0 63777 1000 14729 4385 10415 GOLFING FOR HOPE 8500 8500 1 318047 239543 78504 63777 1000 14729 4385 10415 94306 -15802 1 GOLDEN HOUSE 1120 UNIVERSITY AVE GREEN BAY WI 54302 391342659 501(C)(3) 38401 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) 235557 0 DEVELOP AND/OR EXPANSION OF SUPPORTIVE HOUSING AND APPROPRIATE SERVICES TO ASSIST HOMELESS INDIVIDUALS AND FAMILIES 2 RENT/UTILITY ASSISTANCE 918 514690 FMV X AUCTION ITEMS 36 62775 FMV X PROGRAM SUPPLIES 99 50792 ESTIMATE FMV 0 1 0 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.