Civic Intelligence

Hope Street Ministry Inc

EIN 05-0627081 • 501(c)3 • Milwaukee, WI

Profile

Hope street ministry, inc., is a christian ministry providing transitional housing and christian discipleship.

2522 W Capitol DriveMilwaukee, WI 53206

www.hopestreetministry.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

87th percentile

0.64x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

3.18x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

68th percentile

$104,000

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

32nd percentile

-2.2%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.6%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$4,669,341

Down $103,746 (-2.2%) from 2023

Liabilities

Up

$2,988,248

Up $7,245 (+0.2%) from 2023

Net Assets

Down

$1,681,093

Down $110,991 (-6.2%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin20th percentile

Revenue

Down

$939,948

Down $15,495 (-1.6%) from 2023

Expenses

Down

$1,050,939

Down $126,622 (-11%) from 2023

Net Income

Up

-$110,991

Up $111,127 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2011: $932,632Liabilities 2011: $136,591Net Assets 2011: $796,0412011Assets 2012: $876,493Liabilities 2012: $124,434Net Assets 2012: $752,0592012Assets 2013: $920,816Liabilities 2013: $111,177Net Assets 2013: $809,6392013Assets 2014: $985,130Liabilities 2014: $94,691Net Assets 2014: $890,4392014Assets 2015: $864,476Liabilities 2015: $110,310Net Assets 2015: $754,1662015Assets 2016: $884,339Liabilities 2016: $88,457Net Assets 2016: $795,8822016Assets 2017: $832,988Liabilities 2017: $85,798Net Assets 2017: $747,1902017Assets 2018: $890,391Liabilities 2018: $101,573Net Assets 2018: $788,8182018Assets 2019: $896,516Liabilities 2019: $55,943Net Assets 2019: $840,5732019Assets 2020: $985,630Liabilities 2020: $47,075Net Assets 2020: $938,5552020Assets 2021: $1,743,489Liabilities 2021: $473,271Net Assets 2021: $1,270,2182021Assets 2022: $4,506,771Liabilities 2022: $2,492,569Net Assets 2022: $2,014,2022022Assets 2023: $4,773,087Liabilities 2023: $2,981,003Net Assets 2023: $1,792,0842023Assets 2024: $4,669,341Liabilities 2024: $2,988,248Net Assets 2024: $1,681,0932024

Highlighted filing

2024

Assets$4,669,341
Liabilities$2,988,248
Net Assets$1,681,093
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2011: $317,4232011Revenue 2012: $297,910Expenses 2012: $341,892Net Income 2012: -$43,9822012Revenue 2013: $403,015Expenses 2013: $350,934Net Income 2013: $52,0812013Revenue 2014: $466,215Expenses 2014: $390,479Net Income 2014: $75,7362014Revenue 2015: $392,965Expenses 2015: $529,238Net Income 2015: -$136,2732015Revenue 2016: $442,749Expenses 2016: $401,033Net Income 2016: $41,7162016Revenue 2017: $169,151Expenses 2017: $220,528Net Income 2017: -$51,3772017Revenue 2018: $556,811Expenses 2018: $451,172Net Income 2018: $105,6392018Revenue 2019: $542,067Expenses 2019: $490,312Net Income 2019: $51,7552019Revenue 2020: $628,372Expenses 2020: $530,390Net Income 2020: $97,9822020Revenue 2021: $891,851Expenses 2021: $569,713Net Income 2021: $322,1382021Revenue 2022: $1,604,479Expenses 2022: $860,495Net Income 2022: $743,9842022Revenue 2023: $955,443Expenses 2023: $1,177,561Net Income 2023: -$222,1182023Revenue 2024: $939,948Expenses 2024: $1,050,939Net Income 2024: -$110,9912024

Highlighted filing

2024

Revenue$939,948
Expenses$1,050,939
Net Income-$110,991
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,669,341
Liabilities
$2,988,248
Net assets
$1,681,093
Revenue
$939,948
Expenses
$1,050,939
Net income
-$110,991
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.67$2.99$1.68$0.94$1.05$0.11
2023Detailed filing. Detailed filing data is available for this year.$4.77$2.98$1.79$0.96$1.18$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.51$2.49$2.01$1.60$0.86$0.74
2021Detailed filing. Detailed filing data is available for this year.$1.74$0.47$1.27$0.89$0.57$0.32
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.05$0.94$0.63$0.53$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.06$0.84$0.54$0.49$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.10$0.79$0.56$0.45$0.11
2017Summary only. Only limited summary data is available for this year.$0.83$0.09$0.75$0.17$0.22$0.05
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.88$0.09$0.80$0.44$0.40$0.04
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.86$0.11$0.75$0.39$0.53$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.99$0.09$0.89$0.47$0.39$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.92$0.11$0.81$0.40$0.35$0.05
2012Summary only. Only limited summary data is available for this year.$0.88$0.12$0.75$0.30$0.34$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.14$0.80$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 24, 2025
Return Version
2023v6.0
Gross Receipts
$973,807
Mission and Program Overview

Mission

We are a christian ministry providing transitional housing and christian discipleship

Hope street provides housing and healing to men, women, and children whose lives have been profoundly affected by the toxic environment they grew up in, their own choices, or drug and alcohol abuse. Empowered by the active grace of christ, the staff, volunteers and members cultivate a nurturing community in which we can live, learn and develop new habits that help people flourish.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,482,902$4,374,063▼ $108,839
Cash and Non-Interest-Bearing Accounts$288,250$279,778▼ $8,472
Accounts Receivable$1,935$15,500▲ $13,565
Total Assets$4,773,087$4,669,341▼ $103,746
Liabilities
Other Liabilities$2,965,000$2,672,229▼ $292,771
Accounts Payable and Accrued Expenses$16,003$316,019▲ $300,016
Total Liabilities$2,981,003$2,988,248▲ $7,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,572,914$1,389,039▼ $183,875
Net Assets With Donor Restrictions$219,170$292,054▲ $72,884
Total Net Assets Fund Balance$1,792,084$1,681,093▼ $110,991
Total Liabilities and Net Assets / Fund Balance$4,773,087$4,669,341▼ $103,746

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,238,614$964,107$5,202,721
Other Land Buildings$135,449$56,877$192,326
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ashley ThomasExecutive DiFT$104,000$104,000

Board Members and Trustees

NameTitle
Patricia McgowanBoard Chair
Darrel Hines IiBoard Direct
Jacob FalckBoard Direct
Molly MaloneyBoard Direct
Parker LawsonBoard Direct
Rachael StrickerBoard Secret
Christopher SlaterBoard Treasu
Bret MckitrickVice Board C
Revenue and Support

Revenue Composition

Contributions and Grants
$751,899
Program Service Revenue
$167,615
Investment Income
$0
Other Revenue
$20,434
All Other Contributions
$716,003
Change in Net Assets
$-110,991
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$607,539
Salaries, Compensation, and Employee Benefits$425,730
Total Fundraising Expense$161,528
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,780$12,109$97,260$269,149
Interest$160,312--$160,312
Depreciation Depletion$156,590--$156,590
Comp Disqual Persons$15,600$36,400$52,000$104,000
Occupancy$102,979--$102,979
Insurance$44,836--$44,836
Payroll Taxes$14,414$3,987$12,268$30,669
Fees for Services Other-$30,237-$30,237
Other Employee Benefits$21,912--$21,912
Benefits to Members$17,670--$17,670
Advertising$15,408--$15,408
Office Expenses$12,670$1,893-$14,563
Other Expenses$5,899$17,946-$5,899
All Other Expenses$5,316--$5,316
Total Functional Expenses$786,839$102,572$161,528$1,050,939
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$33,901
Fundraising Direct Expenses$33,859
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
WOMEN'S LUNCHEO$28,602$14,789$475$14,314
Golf Outing$24,507$10,043$2,249$7,794
Total Events$69,797$33,901$33,859$42
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Construction Loan Payable$2,672,229
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Management and the board of directors review the information on the form 990 before it is submitted for e-filing.”

Form 990, Page 6, Part VI, Line 12C

“Monitoring and enforcement of the conflict of interest policy occurs annually at a board of director's meeting.”

Form 990, Page 6, Part VI, Line 19

“Governing documents, conflict of interest policy and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hope Street Ministry Inc
EIN
05-0627081
Phone
4144455404
Address
2522 W CAPITOL DRIVE, MILWAUKEE, WI 53206

Signing Officer

Name
Christopher Slater
Title
Board Treasurer
Phone
4144455404
Signed
2025-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Slater
Formed
2005
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
1,040

Preparer

Firm
Lucida Advisors LLC
Address
20633 WATERTOWN COURT, BROOKFIELD, WI 53186
Preparer
Carl L Marzolf CPA Mst
Phone
2628601724
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Hope street provides housing and healing to men, women, and children whose lives have been profoundly affected by the toxic environment they grew up in, their own choices, or drug and alcohol abuse. Empowered by the active grace of christ, the staff, volunteers and members cultivate a nurturing community in which we can live, learn and develop new habits that help people flourish.”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0HOPE STREET PROVIDES HOUSING AND HEALING TO MEN, WOMEN, AND CHILDREN WHOSE LIVES HAVE BEEN PROFOUNDLY AFFECTED BY THE TOXIC ENVIRONMENT THEY GREW UP IN, THEIR OWN CHOICES, OR DRUG AND ALCOHOL ABUSE. EMPOWERED BY THE ACTIVE GRACE OF CHRIST, THE STAFF, VOLUNTEERS AND MEMBERS CULTIVATE A NURTURING COMMUNITY IN WHICH WE CAN LIVE, LEARN AND DEVELOP NEW HABITS THAT HELP PEOPLE FLOURISH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE INFORMATION ON THE FORM 990 BEFORE IT IS SUBMITTED FOR E-FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OCCURS ANNUALLY AT A BOARD OF DIRECTOR'S MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOPE ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0SHECHEM AT HOPE STREET LLC
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