2025-05-16T11:12:45-05:00 2024-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-01-01 391592900 HOPE HOUSE OF MILWAUKEE INCORPORATED HOPE 4146452122 209 W ORCHARD ST MILWAUKEE WI 53204 SEAN MILLER BOARD PRESIDENT 4146452122 2025-05-16 1 0 DIANA G LUTTMANN P01075770 4142711451 2025-05-16 2024 2025-03-06 01:10:19Z SEAN MILLER 209 W ORCHARD ST MILWAUKEE WI 53204 5609524 0 X WWW.HOPEHOUSEMKE.ORG X 1987 WI IT IS THE MISSION OF HOPE HOUSE "TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES," TO THIS END HOPE HOUSE PROVIDES: TEMPORARY HOUSING FOR FAMILIES, RAPID RE-HOUSING FOR FAMILIES, PERMANENT HOUSING FOR HOMELESS FAMILIES, A LOW-COST MEDICAL CLINIC, EMERGENCY FOOD PANTRY, AND YOUTH AND ADULT EDUCATION PROGRAMS. 11 9 44 15 0 0 3499176 4560775 164178 118381 89105 90940 656932 839428 4409391 5609524 1791666 2768782 0 0 1935279 1832716 0 0 140902 946040 1057256 4672985 5658754 -263594 -49230 8899085 8583033 549218 282396 8349867 8300637 X IT IS THE MISSION OF HOPE HOUSE TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES. 1 1 971504 933333 BETTER WAYS TO COPE FISCAL AGENT SERVICES - IN PARTNERSHIP WITH THE MILWAUKEE COUNTY DEPARTMENT OF HEALTH AND HUMAN SERVICES (DHHS), HOPE HOUSE SERVES AS A FISCAL AGENT FOR THE SUB-GRANTEE AWARD RECIPIENTS OF THE OPIOID SETTLEMENT REGRANTING PROJECT. IN 2024 DHHS HAS $1,550,876 IN FUNDS ALLOCATED FOR THE REGRANTING ROJECT, OF WHICH HOPE HOUSE WILL RECEIVE FUNDING FOR FISCAL AGENT SERVICES WITH THE REMAINING FUNDS BEING DISBURSED TO 15 SUB-GRANTEE AWARD RECIPIENTS. 1365960 572859 FAMILY BONDS--A HUD COC FUNDED JOINT COMPONENT PROJECT COMPRISED OF TEMPORARY HOUSING FOR HOMELESS FAMILIES AT OUR 209 W. ORCHARD ST. FACILITY, AND RAPID REHOUSING FOR FAMILIES IN THE COMMUNITY. IN 2024, THIS PROGRAM SERVED 111 FAMILIES COMPRISED OF 147 ADULTS AND 317 CHILDREN. 96% OF FAMILIES REMAINED IN PERMANENT HOUSING AT THE END OF THE YEAR. 303078 201508 FAMILY ALLIES--A HUD COC FUNDED PERMANENT SUPPORTIVE HOUSING PROGRAM FOR 14 FAMILIES. PROGRAM IS DESIGNED TO SERVE THOSE THAT ARE HOMELESS WITH A DISABILITY. IN 2024, 19 FAMILIES COMPRISED OF 29 ADULTS AND 58 CHILDREN WERE SERVED. FAMILIES ARE PROVIDED WITH CASE MANGEMENT AND RENT ASSISTANCE. 2525117 1061082 118381 2525117 1061082 118381 5165659 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 41 0 1 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 9 1 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X KAITLAN DEVINE NASH 4143893847 209 W ORCHARD STREET MILWAUKEE WI 53204 SEAN MILLER PRESIDENT 1.00 X X 0 0 0 CHRISTOPHER SCHUELE VICE PRESIDENT 1.00 X X 0 0 0 LISA CHRISTIANSEN SECRETARY 1.00 X X 0 0 0 DAN BRENTON TREASURER 1.00 X X 0 0 0 ABIGAIL ASWEGE BOARD MEMBER 1.00 X 0 0 0 RICHMOND IZARD BOARD MEMBER 1.00 X 0 0 0 SARAH MCNALLY BOARD MEMBER 1.00 X 0 0 0 ROSEMARY MORBY BOARD MEMBER 1.00 X 0 0 0 ROANNE OSBORNE BOARD MEMBER 1.00 X 0 0 0 ERIC TRESKE BOARD MEMBER 1.00 X 0 0 0 JASMIN TRESKE BOARD MEMBER 1.00 X 0 0 0 WENDY WECKLER EXECUTIVE DIRECTOR 40.00 X 122513 0 1165 KAITLAN DEVINE NASH DIRECTOR OF FINANCE 40.00 X 84281 0 6251 206794 0 7416 1 0 0 0 CLASSY GUARDS & CLERKS SECURITY LLC 1345 N JEFFERSON STREET STE 258 MILWAUKEE WI 53202 SECURITY SERVICES AT ST. CATHERINE'S OF 180984 1 3169567 1391208 169268 4560775 CONTRACT SERVICES 900099 118381 118381 118381 90940 90940 839288 0 839288 839288 839288 MISCELLANEOUS INCOME 900099 140 140 140 5609524 118381 0 930368 933333 933333 1835449 1835449 209297 209297 1347158 1211198 19931 116029 115713 112340 3373 160548 132975 17951 9622 6413 6413 17000 17000 240653 206453 31334 2866 40967 31460 9008 499 59304 43667 13183 2454 374162 346566 23363 4233 2298 2298 194582 193150 1432 93239 89302 3937 MISCELLANEOUS 10172 4792 4746 634 YOUTH AND ADULT EDUCATI 9369 9369 MEMBERSHIPS DUES AND SU 4036 2759 401 876 KITCHEN SUPPLIES 3850 3850 1211 285 610 316 5658754 5165659 352193 140902 1029078 823324 1416258 1881640 274851 676215 4427 10983 12666 3961 8159727 2983467 5139643 5176260 1000966 21196 10650 8899085 8583033 453314 160431 95904 121965 549218 282396 X 6066509 6063755 2283358 2236882 8349867 8300637 8899085 8583033 -49230 0 X X 0 1 X 1 1 1 X 5208045 3518971 7107714 3499176 4560775 23894681 5208045 3518971 7107714 3499176 4560775 23894681 2018305 21876376 2385 2736 106 89105 90940 185272 3244 1307 49 66 140 4806 24084759 2868949 0.90830 0.89690 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 2,997. 2021 AMOUNT: $ 1,307. 2022 AMOUNT: $ 49. 2023 AMOUNT: $ 66. 2024 AMOUNT: $ 140. RETURNED/REFUNDED ASSISTANCE - 2020 AMOUNT: $ 247. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 740000 740000 6898289 2556353 4341936 521438 427114 94324 5176260 X 5609524 0 5609524 0 5609524 5658754 0 5658754 0 5658754 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2024 AND 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 SAMAD'S HOUSE CORP 2875 N 23RD ST MILWAUKEE WI 53206 833780507 501C3 66667 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH CHANGING HANDS MENTORING INC 4200 N HOLTON ST MILWAUKEE WI 53212 882343095 501C3 66667 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH MENTAL HEALTH AMERICA OF WISCONSIN INC 3910 W LISBON AVENUE MILWAUKEE WI 53208 390827843 501C3 66667 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH BENEDICT CENTER 1849 N DR MARTIN LUTHER KING DR STE 101 MILWAUKEE WI 53212 391226475 501C3 66667 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH CITY OF CUDAHY 5050 S LAKE DRIVE CUDAHY WI 53233 396005422 66667 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH COMMUNITY ADVOCATES INC 728 N JAMES LOVELL MILWAUKEE WI 53233 391249426 501C3 66667 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH GREAT LAKES DRY HOOTCH INC 1030 E BRADY ST MILWAUKEE WI 53202 813879969 50000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH HMONG AMERICAN FRIENDSHIP ASSOCIATION INC 3824 W VLIET ST MILWAUKEE WI 53208 390827843 501C3 66667 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH INPOWER SOLUTIONS LLC 2475 N DR MARTIN LUTHER KING DR STE 205 MILWAUKEE WI 53212 834437907 50000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH MANNA BEHAVIORAL SERVICES 2821 VEL R PHILLIPS AVE MILWAUKEE WI 53212 274411819 501C3 50000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH MILWAUKEE TURNERS INC 1034 VEL R PHILLIPS AVE MILWAUKEE WI 53203 237083448 501C3 50000 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH OUTREACH COMMUNITY HEALTH CENTERS INC 220 WEST CAPITAL DRIVE MILWAUKEE WI 53212 391353282 501C3 66666 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH SAFE AND SOUND INC 4422 W LEON TERRACE MILWAUKEE WI 53216 391940292 501C3 66666 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH SERENITY INNS INC 2825 W BROWN STREET PO BOX 26887 MILWAUKEE WI 53226 412034019 501C3 66666 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH VIVENT HEALTH INC 1311 N 6TH ST MILWAUKEE WI 53212 391534049 501C3 66666 0 EVICTION PREVENTION AND BEHAVIORAL HEALTH SECURITY DEPOSIT ASSISTANCE 132 231416 FMV RENT ASSISTANCE 150 1234779 FMV UTILITIES ASSISTANCE 76 52620 FMV FOOD ASSISTANCE 115665 FMV DONATED FOOD BENEFICIARY SUPPLIES 24593 FMV DONATED SUPPLIES TRANSPORTATION ASSISTANCE 136 FMV TRANSPORTATION ASSISTANCE DONATED SUPPLIES 88653 FMV DONATED SUPPLIES ARREARS ASSISTANCE 3 3685 FMV BEHAVIORAL HEALTH ASSISTANCE 49 77923 FMV PET DEPOSIT ASSISTANCE 9 5979 FMV X 88653 SIMILAR RESALE PRICE X 55 80614 SIMILAR RETAIL PRICE 0 0 0 FORM 990, PART III, LINE 2 HOPE HOUSE IS IN OUR SECOND YEAR OF SPENDING FUNDING FROM THE BEZOS DAY 1 FAMILY FUND WHICH WAS GRANTED IN 2022. AS OF JULY 2024, UNITED WAY HAS BEEN FUNDING OUR FAMILY FLEX FUNDING (PREVIOUSLY FUNDED BY IMPACT). IN 2024 WE COMMENCED AS THE FISCAL AGENT FOR BETTER WAYS TO COPE FUNDING FOR WHICH THE CONTRACT RUNS THROUGH FYE 25. FORM 990, PART III, LINE 3 2024 BROUGHT TO A CLOSE SOME PROGRAMS THAT HAD BEEN FUNDED WITH SPECIAL COVID EMERGENCY RENTAL ASSISTANCE FUNDS. FORM 990, PART VI, SECTION A, LINE 2 TWO OF THE BOARD OF DIRECTORS MEMBERS ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B IT IS REVIEWED AND APPROVED A BOARD OF DIRECTORS' MEETING. FORM 990, PART VI, SECTION B, LINE 12C REQUEST MADE ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 ASSESSMENT OF COMPARABLE POSITIONS IN THE INDUSTRY AS WELL AS MARKET CONDITIONS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR ST CATHERINE'S OF HOPE LLC 1032 E KNAPP STREET MILWAUKEE WI 53202 872342162 HOUSING WI 1124419 5271130 HOPE HOUSE OF MILWAUKEE INCORPORATED