Civic Intelligence

Hope Center Inc

EIN 39-1585261 • 501(c)3 • Waukesha, WI

Profile

The Hope Center seeks out and teams with volunteers from congregations of many faiths.The Center is committed to serving people in need in Waukesha County, Wisconsin through financial assistance, food, child care, clothing and transportation.

502 N East AvenueWaukesha, WI 53186

www.hopecenterwi.org

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.52x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.50x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

73%

Faster asset growth than 93% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

83rd percentile

43%

Faster revenue growth than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$4,439,330

Up $1,873,819 (+73%) from 2022

Liabilities

Up

$2,294,330

Up $1,655,043 (+259%) from 2022

Net Assets

Up

$2,145,000

Up $218,776 (+11%) from 2022

Operations
Liabilities / Revenue91st percentileNet Margin67th percentile

Revenue

Up

$1,533,206

Up $458,951 (+43%) from 2022

Expenses

Up

$1,314,430

Up $311,368 (+31%) from 2022

Net Income

Up

$218,776

Up $147,583 (+207%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,199,123Liabilities 2011: $269,253Net Assets 2011: $929,8702011Assets 2012: $1,157,861Liabilities 2012: $267,141Net Assets 2012: $890,7202012Assets 2013: $1,238,265Liabilities 2013: $300,372Net Assets 2013: $937,8932013Assets 2014: $1,234,505Liabilities 2014: $254,652Net Assets 2014: $979,8532014Assets 2015: $1,139,540Liabilities 2015: $113,914Net Assets 2015: $1,025,6262015Assets 2016: $1,126,263Liabilities 2016: $102,839Net Assets 2016: $1,023,4242016Assets 2017: $1,265,652Liabilities 2017: $97,890Net Assets 2017: $1,167,7622017Assets 2018: $1,252,599Liabilities 2018: $97,307Net Assets 2018: $1,155,2922018Assets 2019: $1,410,311Liabilities 2019: $94,823Net Assets 2019: $1,315,4882019Assets 2020: $1,552,236Liabilities 2020: $19,209Net Assets 2020: $1,533,0272020Assets 2021: $1,877,189Liabilities 2021: $22,158Net Assets 2021: $1,855,0312021Assets 2022: $2,565,511Liabilities 2022: $639,287Net Assets 2022: $1,926,2242022Assets 2023: $4,439,330Liabilities 2023: $2,294,330Net Assets 2023: $2,145,0002023

Highlighted filing

2023

Assets$4,439,330
Liabilities$2,294,330
Net Assets$2,145,000
Open 2023 Filing

Operations Trend

Revenue Growth83rd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $671,874Expenses 2011: $532,930Net Income 2011: $138,9442011Revenue 2012: $508,398Expenses 2012: $548,810Net Income 2012: -$40,4122012Revenue 2013: $504,848Expenses 2013: $528,153Net Income 2013: -$23,3052013Revenue 2014: $648,890Expenses 2014: $553,248Net Income 2014: $95,6422014Revenue 2015: $601,103Expenses 2015: $528,399Net Income 2015: $72,7042015Revenue 2016: $579,885Expenses 2016: $578,939Net Income 2016: $9462016Revenue 2017: $746,671Expenses 2017: $601,375Net Income 2017: $145,2962017Revenue 2018: $649,664Expenses 2018: $660,677Net Income 2018: -$11,0132018Revenue 2019: $813,553Expenses 2019: $652,767Net Income 2019: $160,7862019Revenue 2020: $820,848Expenses 2020: $585,439Net Income 2020: $235,4092020Revenue 2021: $1,091,074Expenses 2021: $769,070Net Income 2021: $322,0042021Revenue 2022: $1,074,255Expenses 2022: $1,003,062Net Income 2022: $71,1932022Revenue 2023: $1,533,206Expenses 2023: $1,314,430Net Income 2023: $218,7762023

Highlighted filing

2023

Revenue$1,533,206
Expenses$1,314,430
Net Income$218,776
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,439,330
Liabilities
$2,294,330
Net assets
$2,145,000
Revenue
$1,533,206
Expenses
$1,314,430
Net income
$218,776
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$4.44$2.29$2.15$1.53$1.31$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.57$0.64$1.93$1.07$1.00$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.02$1.86$1.09$0.77$0.32
2020Detailed filing. Detailed filing data is available for this year.$1.55$0.02$1.53$0.82$0.59$0.24
2019Summary only. Only limited summary data is available for this year.$1.41$0.09$1.32$0.81$0.65$0.16
2018Summary only. Only limited summary data is available for this year.$1.25$0.10$1.16$0.65$0.66$0.01
2017Summary only. Only limited summary data is available for this year.$1.27$0.10$1.17$0.75$0.60$0.15
2016Summary only. Only limited summary data is available for this year.$1.13$0.10$1.02$0.58$0.58$0.00
2015Summary only. Only limited summary data is available for this year.$1.14$0.11$1.03$0.60$0.53$0.07
2014Summary only. Only limited summary data is available for this year.$1.23$0.25$0.98$0.65$0.55$0.10
2013Summary only. Only limited summary data is available for this year.$1.24$0.30$0.94$0.50$0.53$0.02
2012Summary only. Only limited summary data is available for this year.$1.16$0.27$0.89$0.51$0.55$0.04
2011Summary only. Only limited summary data is available for this year.$1.20$0.27$0.93$0.67$0.53$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 29, 2024
Return Version
2023v5.1
Gross Receipts
$1,533,206
Mission and Program Overview

Mission

The Hope Center seeks out and teams with volunteers from congregations of many faiths.The Center is committed to serving people in need in Waukesha County, Wisconsin through financial assistance, food, child care, clothing and transportation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,326,073$3,537,003▲ $2,210,930
Cash and Non-Interest-Bearing Accounts$1,120,520$755,581▼ $364,939
Accounts Receivable$52,694$80,729▲ $28,035
Inventories for Sale or Use$15,300$15,349▲ $49
Prepaid Expenses and Deferred Charges$1,211$955▼ $256
Total Assets$2,565,511$4,439,330▲ $1,873,819
Other Assets Total$49,713$49,713→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$594,544$2,266,466▲ $1,671,922
Accounts Payable and Accrued Expenses$44,743$27,864▼ $16,879
Total Liabilities$639,287$2,294,330▲ $1,655,043
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,926,224$2,145,000▲ $218,776
Total Net Assets Fund Balance$1,926,224$2,145,000▲ $218,776
Total Liabilities and Net Assets / Fund Balance$2,565,511$4,439,330▲ $1,873,819

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,001,197$542,993$3,544,190
Land$535,806-$535,806
Equipment-$102,885$102,885
Other Assets Org$49,713--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Roy NelsonPresident
Brad WellsVice President
Benjamin CrockettDirector
Jordan LindsayDirector
Katie PantzlaffDirector
Nicole LemusDirector
Shari HigginsDirector
Ralph ZickExecutive Director
Theresa BarrySecretary
Katie ReinersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,533,206
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$1,358,790
Change in Net Assets
$218,776

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,533,206
Total Revenue per Audited Statements
$1,533,206
Total Revenue per Form 990
$1,533,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$790,752
Other Expenses$480,801
Grants and Similar Amounts Paid$42,877
Total Fundraising Expense$10,867
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$720,252$23,548$9,248$753,048
Fees for Services Other$86,514--$86,514
Occupancy$55,614--$55,614
Other Expenses$47,858--$47,858
Grants to Domestic Individuals$42,877--$42,877
Depreciation Depletion$40,415--$40,415
Payroll Taxes$34,651$2,120$933$37,704
Insurance$27,882$1,752$624$30,258
Fees for Services Legal$19,214--$19,214
Interest-$12,548-$12,548
Travel$10,251--$10,251
Office Expenses$9,254--$9,254
Fees for Services Accounting-$6,250-$6,250
Conferences and Meetings$3,425$225$62$3,712
Advertising$1,324--$1,324
Total Functional Expenses$1,257,120$46,443$10,867$1,314,430

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,312,343
Total Expenses per Audited Statements$1,312,343
Total Expenses per Form 990$1,312,343
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“The Board reviews and approves the 990 before it is filed.”

Conflict of interest policy compliance Part VI line 12C

“All Board members review the conflict of interest policy.”

CEO executive director top management comp Part VI line 15A

“The Board reviews and approves the Executive Directors salary annually.”

Other officer or key employee compensation Part VI line 15B

“Board reviews and approves annual salaries for all employees.”

Governing documents etc available to public Part VI line 19

“All documents are available at the organizations office.”

Filing and Contact Details

Filer

Filer Name
Hope Center Inc
EIN
39-1585261
Address
502 N East Avenue, Waukesha, WI 53186

Signing Officer

Name
Katie Reiners
Title
Treasurer
Phone
2625498726
Signed
2024-07-29
Discuss with paid preparer
No

Organization Details

Formed
1987
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
23

Preparer

Firm
Jendrach Accounting & Professional
Address
4811 S 76th Street Suite 415, Milwaukee, WI 53220
Preparer
Jason Jendrach
Phone
4143218454
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Board reviews and approves the 990 before it is filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1All Board members review the conflict of interest policy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board reviews and approves the Executive Directors salary annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board reviews and approves annual salaries for all employees.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4All documents are available at the organizations office.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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IRS990/WebsiteAddressTxt0http://www.hopecenterwi.org
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Katie Reiners
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02625498726
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Hope Center Inc
ReturnHeader/Filer/BusinessNameControlTxt0HOPE
ReturnHeader/Filer/EIN0391585261
ReturnHeader/Filer/USAddress/AddressLine1Txt0502 N East Avenue
ReturnHeader/Filer/USAddress/CityNm0Waukesha
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
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