2025-10-29T08:09:46-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391721843 FREEDOM HOUSE MINISTRIES INC FREE 9204324646 2997 ST ANTHONY DRIVE GREEN BAY WI 54311 JEN SCHMOHE EXECUTIVE DIRECTOR 9204324646 2025-10-28 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-10-28 2024 2025-03-06 01:10:19Z JEN SCHMOHE 2997 ST ANTHONY DRIVE GREEN BAY WI 54311 1131960 0 X FREEDOMHOUSEMINISTRIES.ORG X 1992 WI WE ARE A CHRIST-CENTERED COMMUNITY OF STAFF AND VOLUNTEERS THAT PROVIDES SHELTER TO FAMILIES. 7 7 37 133 0 0 799821 1012093 11525 16575 38956 101222 -9243 -370 841059 1129520 0 0 0 0 757585 887534 0 0 167154 675760 711378 1433345 1598912 -592286 -469392 7267198 6926441 26794 87345 7240404 6839096 SEE SCHEDULE O 0 0 981215 16575 FREEDOM HOUSE PROVIDES SHELTER AND TRANSITIONAL HOUSING APARTMENTS TO THOSE EXPERIENCING HOMELESSNESS. THE SHELTER HAS A TOTAL OF 16 ROOMS THAT CAN HOUSE UP TO 6 PEOPLE PER ROOM. THE ORGANIZATION OFFERS PROGRAMMING AND TOOLS TO MAKE CREATE A SUCCESS PLAN FOR LEAVING SHELTER. THE PROGRAMMING FOCUSES ON ECONOMIC STABILITY, TENANT RIGHTS AND MINDSET SHIFT. THESE SERVICES ARE ALSO EXTENDED TO THOSE LIVING IN THE APARTMENTS (TOTAL OF 9 UNITS) AND THE GOAL FOR ALL RESIDENTS IS TO SUCCESSFULLY TRANSITION TO PERMANENT HOUSING. THE AVERAGE LENGTH OF STAY IS 6 MONTHS. 981215 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 37 1 0 0 0 0 0 0 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 1 0 WI X X JEN SCHMOHE 9203017927 2997 ST ANTHONY DR GREEN BAY WI 54311 MICHELLE WALDINGER DIRECTOR 1.00 X 0 0 0 ERIC RADZAK LEFT IN 2024 TREASURER 1.00 X X 0 0 0 CHAD WIEGAND LEFT IN 2024 MEMBER 1.00 X 0 0 0 TROY MURPHY LEFT IN 2024 CHAIR 2.00 X X 0 0 0 AL DUMMER DIRECTOR 1.00 X 0 0 0 CANDY CONRAD LEFT IN 2024 MEMBER 1.00 X 0 0 0 SARAH RICHARDSON SECRETARY 1.00 X X 0 0 0 KAREN LANCELLE CHAIR 1.00 X X 0 0 0 ADAM PAAL TREASURER 1.00 X X 0 0 0 KRISTI HANSEN MEMBER 1.00 X 0 0 0 NIKI PETIT MEMBER 1.00 X 0 0 0 JEN SCHMOHE EXECUTIVE DIRECTOR 1.00 X 80000 0 0 80000 0 0 0 0 0 0 0 28031 106303 877759 122971 1012093 PROGRAM INCOME 624200 16575 16575 16575 63166 63166 38056 0 38056 38056 38056 2070 28031 2440 -370 -370 1129520 16575 0 100852 80000 16000 56000 8000 695421 462862 138867 93692 15572 9655 3893 2024 33585 20702 8460 4423 62956 38879 15821 8256 34693 34693 13795 13795 46337 46337 13044 13044 89777 42584 42389 4804 114600 70771 28800 15029 6963 4737 2226 217913 134572 54763 28578 17902 11055 4499 2348 FOOD AND CONTRIBUTED GO 156354 156354 1598912 981215 450543 167154 642094 376333 19278 513 7061 13605 5577702 1366931 4410579 4210771 2055414 2161128 151537 145326 7267198 6926441 25294 73224 6885 1500 7236 26794 87345 X 6409179 5834848 831225 1004248 7240404 6839096 7267198 6926441 X -469392 74295 -6211 X X 0 1 X 1 0 X 1169871 1210271 1252893 799821 1012093 5444949 1169871 1210271 1252893 799821 1012093 5444949 206957 5237992 12285 27944 31743 70014 63166 205152 13599 10010 22943 11525 58077 5708178 0.91760 0.91970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 800340 87638 6477 881501 697116 108972 5748 800340 814314 -111478 5720 697116 736508 77806 814314 720033 10650 5826 736508 1.00000 0 0 163753 163753 4662185 984902 3677283 697249 327514 369735 54515 54515 0 4210771 X 1197529 74295 11280 -6211 79364 1118165 13795 -2440 11355 1129520 1598837 11280 11280 1587557 13795 -2440 11355 1598912 PART IV, LINE 2B: THE ORGANIZATION HOLDS SECURITY DEPOSITS FOR CLIENTS. PART V, LINE 4: THE ORGANIZATION INTENDS TO HOLD THE FUNDS IN INVESTMENTS TO LET THE BALANCE GROWN IN ORDER TO PROVIDE POSITIVE RETURNS IN FUTURE YEARS TO SUPPORT THE ORGANIZATION'S MISSION. 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, 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 XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENTS GALLERY OF HOPE 27731 27731 1493 EGGROLL FUNDRAISER 2370 300 2070 947 30101 28031 2070 2440 2440 -370 X 98205 FAIR MARKET VALUE X 1 3888 FAIR MARKET VALUE X GIFTS 1 14181 FAIR MARKET VALUE X FURNITURE 2 6696 FAIR MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990: THE 990 IS REVIEWED IN DETAIL BY THE FINANCE COMMITTEE AND IS PROVIDED ELECTRONICALLY TO THE FULL BOARD TO REVIEW AND APPROVE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE BOARD OF DIRECTORS MUST REVIEW THE CONFLICT OF INTEREST POLICY AND MUST SIGN A DISCLOSURE STATEMENT DESCRIBING ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. ALL KEY EMPLOYEES MUST ALSO DISCLOSE ANY REAL OR PERCEIVED CONFLICTS OF INTEREST. THE CONFLICT OF INTEREST DISCLOSURES ARE ACCUMULATED AND HELD ON RECORD THE THE PRESIDENT AND CEO. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S COMPENSATION IS REVIEWED AND APPROVED ANNUALLY DURING A BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE -6,211. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.