Civic Intelligence

Lakeshore Interfaith Hospitality Network

EIN 32-0115704 • 501(c)3 • Manitowoc, WI

Profile

Provide shelter for the homeless

1000 South 35 StManitowoc, WI 54220

www.lihnmc.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

82nd percentile

0.29x

Higher debt load relative to revenue than 82% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

56th percentile

5.6%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

55th percentile

10%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$865,677

Up $46,213 (+5.6%) from 2023

Liabilities

Up

$108,073

Up $42,662 (+65%) from 2023

Net Assets

Up

$757,604

Up $3,551 (+0.5%) from 2023

Revenue

Up

$369,501

Up $33,822 (+10%) from 2023

Expenses

Up

$365,950

Up $43,000 (+13%) from 2023

Net Income

Down

$3,551

Down $9,178 (-72%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2014: $258,302Liabilities 2014: $3,252Net Assets 2014: $255,0502014Assets 2015: $274,437Liabilities 2015: $4,227Net Assets 2015: $270,2102015Assets 2016: $614,697Liabilities 2016: $106,978Net Assets 2016: $507,7192016Assets 2017: $880,598Liabilities 2017: $197,933Net Assets 2017: $682,6652017Assets 2018: $800,655Liabilities 2018: $98,494Net Assets 2018: $702,1612018Assets 2019: $728,764Liabilities 2019: $75,495Net Assets 2019: $653,2692019Assets 2020: $727,310Liabilities 2020: $55,069Net Assets 2020: $672,2412020Assets 2021: $751,381Liabilities 2021: $33,030Net Assets 2021: $718,3512021Assets 2022: $753,080Liabilities 2022: $11,756Net Assets 2022: $741,3242022Assets 2023: $819,464Liabilities 2023: $65,411Net Assets 2023: $754,0532023Assets 2024: $865,677Liabilities 2024: $108,073Net Assets 2024: $757,6042024

Highlighted filing

2024

Assets$865,677
Liabilities$108,073
Net Assets$757,604

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2014: $163,520Expenses 2014: $170,239Net Income 2014: -$6,7192014Revenue 2015: $205,356Expenses 2015: $188,976Net Income 2015: $16,3802015Revenue 2016: $446,659Expenses 2016: $209,150Net Income 2016: $237,5092016Revenue 2017: $424,950Expenses 2017: $250,004Net Income 2017: $174,9462017Revenue 2018: $216,432Expenses 2018: $196,937Net Income 2018: $19,4952018Revenue 2019: $217,633Expenses 2019: $266,525Net Income 2019: -$48,8922019Revenue 2020: $342,205Expenses 2020: $323,233Net Income 2020: $18,9722020Revenue 2021: $429,883Expenses 2021: $383,773Net Income 2021: $46,1102021Revenue 2022: $341,990Expenses 2022: $319,017Net Income 2022: $22,9732022Revenue 2023: $335,679Expenses 2023: $322,950Net Income 2023: $12,7292023Revenue 2024: $369,501Expenses 2024: $365,950Net Income 2024: $3,5512024

Highlighted filing

2024

Revenue$369,501
Expenses$365,950
Net Income$3,551

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$374,442
Mission and Program Overview

Mission

To provide homeless families a place to stay long enough to help them to be self sustaining. Up to 12 families can be served at a time through host churches in the surrounding communities.

Helping families and individuals experiencing homelessness achieve sustainable independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$639,298$652,901▲ $13,603
Cash and Non-Interest-Bearing Accounts$180,166$209,540▲ $29,374
Prepaid Expenses and Deferred Charges-$3,236-
Total Assets$819,464$865,677▲ $46,213
Liabilities
Deferred Revenue$50,000$95,000▲ $45,000
Other Liabilities$15,411$13,073▼ $2,338
Total Liabilities$65,411$108,073▲ $42,662
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$719,671$728,118▲ $8,447
Net Assets With Donor Restrictions$34,382$29,486▼ $4,896
Total Net Assets Fund Balance$754,053$757,604▲ $3,551
Total Liabilities and Net Assets / Fund Balance$819,464$865,677▲ $46,213

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$596,311$123,490-
Land$48,525--
Equipment$8,065$48,444-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Amy SonnemannPresident
Sue HerrmannVice President
Beth SnyderDirector
Eric KummerDirector
Tom GriesbachDirector
Shannon PelkySecretary
Nicole MaluegTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$362,417
Program Service Revenue
$0
Investment Income
$52
Other Revenue
$7,032
All Other Contributions
$288,450
Change in Net Assets
$3,551
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$254,148
Other Expenses$111,802
Total Fundraising Expense$12,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,382$42,502$10,625$212,509
Other Employee Benefits$17,794$4,745$1,186$23,725
Depreciation Depletion$10,786$10,786-$21,572
Payroll Taxes$13,435$3,583$896$17,914
Insurance$7,234$7,234-$14,468
Occupancy$6,058$6,058-$12,116
Office Expenses-$11,274-$11,274
Other Expenses$3,794--$3,794
All Other Expenses$1,717--$1,717
Fees for Services Accounting-$792-$792
Information Technology-$405-$405
Travel$160$160-$320
Total Functional Expenses$265,704$87,539$12,707$365,950
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,700
Fundraising Direct Expenses$4,941
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Hopeful Hearts Club Funds$8,578
Payroll Taxes$4,495
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

A copy of form 990 provided to board members prior to filing.

Form 990, Part VI, Section C, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
Hope House of Manitowoc County Inc
EIN
32-0115704
Phone
9206861436
Address
1000 SOUTH 35 ST, MANITOWOC, WI 54220

Signing Officer

Name
Nicole Malueg
Title
Treasurer
Phone
9206861436
Signed
2025-10-20

Organization Details

Principal Officer
Amy Sonnemann
Formed
2004
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
50
Raw XML Appendix396 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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0338228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0342132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0434071
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0344118
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01832990
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0596311
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0123490
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0719801
IRS990ScheduleD/EquipmentGrp/BookValueAmt08065
IRS990ScheduleD/EquipmentGrp/DepreciationAmt048444
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt056509
IRS990ScheduleD/LandGrp/BookValueAmt048525
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt048525
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08578
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14495
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HOPEFUL HEARTS CLUB FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0652901
IRS990ScheduleD/TotalLiabilityAmt013073
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF FORM 990 PROVIDED TO BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0819464
IRS990/TotalAssetsEOYAmt0865677
IRS990/TotalAssetsGrp/BOYAmt0819464
IRS990/TotalAssetsGrp/EOYAmt0865677
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0362417
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087539
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0265704
IRS990/TotalFunctionalExpensesGrp/TotalAmt0365950
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065411
IRS990/TotalLiabilitiesEOYAmt0108073
IRS990/TotalLiabilitiesGrp/BOYAmt065411
IRS990/TotalLiabilitiesGrp/EOYAmt0108073
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0754053
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0757604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0265704
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04811
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02273
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0369501
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0819464
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0865677
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0160
IRS990/TravelGrp/ProgramServicesAmt0160
IRS990/TravelGrp/TotalAmt0320
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01000 SOUTH 35 ST
IRS990/USAddress/CityNm0MANITOWOC
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054220
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.HOPEHOUSEMC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICOLE MALUEG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09206861436
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOPE HOUSE OF MANITOWOC COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0320115704
ReturnHeader/Filer/PhoneNum09206861436
ReturnHeader/Filer/USAddress/AddressLine1Txt01000 SOUTH 35 ST
ReturnHeader/Filer/USAddress/CityNm0MANITOWOC
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054220
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-10-20T15:36:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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