Civic Intelligence

Hope Center Inc.

990 • Fiscal year 2023 • EIN 39-1585261

Jan 01, 2023 to Dec 31, 2023 • Filed on Jul 29, 2024

Organization Profilewww.hopecenterwi.org
502 N East AvenueWaukesha, WI 53186

(262) 549-8726

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.52x

Higher debt load relative to assets than 84% of similar nonprofits.

2023 filings • 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.

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

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

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

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

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

Asset Growth

92nd percentile

73%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

81st percentile

43%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$4,439,330

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

Net Assets

Up

$2,145,000

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

Liabilities

Up

$2,294,330

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

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin68th 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

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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 Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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
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 and teams with volunteers from congregations of many faiths. They are committed to serving people in need in Waukesha County, Wisconsin through financial assistance, food, child care and clothing.

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 Pay39th percentile

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
Raw XML AppendixShowing 400 of 414 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt044743
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt027864
IRS990/AccountsReceivableGrp/BOYAmt052694
IRS990/AccountsReceivableGrp/EOYAmt080729
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The 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.
IRS990/AdvertisingGrp/ProgramServicesAmt01324
IRS990/AdvertisingGrp/TotalAmt01324
IRS990/AllOtherContributionsAmt01358790
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0Ralph Zick
IRS990/BooksInCareOfDetail/PhoneNum02625498726
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0502 N East Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Waukesha
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053186
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01120520
IRS990/CashNonInterestBearingGrp/EOYAmt0755581
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt062
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0225
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt03425
IRS990/ConferencesMeetingsGrp/TotalAmt03712
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01533206
IRS990/CYGrantsAndSimilarPaidAmt042877
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0480801
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0218776
IRS990/CYSalariesCompEmpBnftPaidAmt0790752
IRS990/CYTotalExpensesAmt01314430
IRS990/CYTotalFundraisingExpenseAmt010867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01533206
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt040415
IRS990/DepreciationDepletionGrp/TotalAmt040415
IRS990/Desc0Programs
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt023
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01257120
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06250
IRS990/FeesForServicesAccountingGrp/TotalAmt06250
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt019214
IRS990/FeesForServicesLegalGrp/TotalAmt019214
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt086514
IRS990/FeesForServicesOtherGrp/TotalAmt086514
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Katie Pantzlaff
IRS990/Form990PartVIISectionAGrp/PersonNm1Nicole Lemus
IRS990/Form990PartVIISectionAGrp/PersonNm2Jordan Lindsay
IRS990/Form990PartVIISectionAGrp/PersonNm3Benjamin Crockett
IRS990/Form990PartVIISectionAGrp/PersonNm4Shari Higgins
IRS990/Form990PartVIISectionAGrp/PersonNm5Theresa Barry
IRS990/Form990PartVIISectionAGrp/PersonNm6Roy Nelson
IRS990/Form990PartVIISectionAGrp/PersonNm7Brad Wells
IRS990/Form990PartVIISectionAGrp/PersonNm8Katie Reiners
IRS990/Form990PartVIISectionAGrp/PersonNm9Ralph Zick
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0174416
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt042877
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt042877
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01533206
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0624
IRS990/InsuranceGrp/ManagementAndGeneralAmt01752
IRS990/InsuranceGrp/ProgramServicesAmt027882
IRS990/InsuranceGrp/TotalAmt030258
IRS990/InterestGrp/ManagementAndGeneralAmt012548
IRS990/InterestGrp/TotalAmt012548
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015300
IRS990/InventoriesForSaleOrUseGrp/EOYAmt015349
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645878
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01326073
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03537003
IRS990/LandBldgEquipCostOrOtherBssAmt04182881
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0594544
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02266466
IRS990/NetAssetsOrFundBalancesBOYAmt01926224
IRS990/NetAssetsOrFundBalancesEOYAmt02145000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01926224
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02145000
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt055614
IRS990/OccupancyGrp/TotalAmt055614
IRS990/OfficeExpensesGrp/ProgramServicesAmt09254
IRS990/OfficeExpensesGrp/TotalAmt09254
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt049713
IRS990/OtherAssetsTotalGrp/EOYAmt049713
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Miscellaneous
IRS990/OtherExpensesGrp/Desc1Repairs and Maintenance
IRS990/OtherExpensesGrp/Desc2In-Kind Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/ProgramServicesAmt0721
IRS990/OtherExpensesGrp/ProgramServicesAmt127544
IRS990/OtherExpensesGrp/ProgramServicesAmt2129324
IRS990/OtherExpensesGrp/ProgramServicesAmt347858
IRS990/OtherExpensesGrp/TotalAmt0721
IRS990/OtherExpensesGrp/TotalAmt127544
IRS990/OtherExpensesGrp/TotalAmt2129324
IRS990/OtherExpensesGrp/TotalAmt347858
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Other Income
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt023548
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0720252
IRS990/OtherSalariesAndWagesGrp/TotalAmt0753048
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0933
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02120
IRS990/PayrollTaxesGrp/ProgramServicesAmt034651
IRS990/PayrollTaxesGrp/TotalAmt037704
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01211
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0955
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01073783
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt035471
IRS990/PYOtherExpensesAmt0511278
IRS990/PYOtherRevenueAmt0472
IRS990/PYRevenuesLessExpensesAmt071193
IRS990/PYSalariesCompEmpBnftPaidAmt0456313
IRS990/PYTotalExpensesAmt01003062
IRS990/PYTotalRevenueAmt01074255
IRS990/ReconcilationRevenueExpnssAmt0218776
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01124134
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0910028
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0924600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0641962
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0674425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04275149
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt07612
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt07463
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt08019
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt023094
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0172862
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0164227
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0158859
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0171423
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0131109
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0798480
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.83880
IRS990ScheduleA/PublicSupportPY170Pct00.82540
IRS990ScheduleA/PublicSupportTotal170Amt04275149
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01124134
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0910028
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0924600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0641962
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0674425
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04275149
IRS990ScheduleA/TotalSupportAmt05096723
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03001197
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0542993
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03544190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0102885
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0102885
IRS990ScheduleD/ExpensesSubtotalAmt01312343
IRS990ScheduleD/LandGrp/BookValueAmt0535806
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0535806
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt049713
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Communty Foundation
IRS990ScheduleD/RevenueSubtotalAmt01533206
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03537003
IRS990ScheduleD/TotalBookValueOtherAssetsAmt049713
IRS990ScheduleD/TotalExpensesPerForm990Amt01312343
IRS990ScheduleD/TotalRevenuePerForm990Amt01533206
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01533206
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01312343
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02565511
IRS990/TotalAssetsEOYAmt04439330
IRS990/TotalAssetsGrp/BOYAmt02565511
IRS990/TotalAssetsGrp/EOYAmt04439330
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01533206
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046443
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01257120
IRS990/TotalFunctionalExpensesGrp/TotalAmt01314430
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0639287
IRS990/TotalLiabilitiesEOYAmt02294330
IRS990/TotalLiabilitiesGrp/BOYAmt0639287
IRS990/TotalLiabilitiesGrp/EOYAmt02294330
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01926224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02145000
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01257120
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01533206
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02565511
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04439330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt010251
IRS990/TravelGrp/TotalAmt010251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
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
ReturnHeader/Filer/USAddress/ZIPCd053186
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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