Civic Intelligence

House of Hope Green Bay Inc

EIN 39-1708805 • 501(c)3 • Green Bay, WI

Profile

House of hope green bay provides a safe and supportive place where youth and young families with children experiencing homelessness will be come confident, independent, and successful members of our community. House of hope envisions a future where every youth knows what it feels like to have a home.

1660 Christiana StreetGreen Bay, WI 54303

www.houseofhopegb.org

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.03x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

24th percentile

0.07x

Higher debt load relative to revenue than 24% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

24th percentile

$107,971

Higher top officer pay than 24% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

61st percentile

7.8%

Faster asset growth than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$10,552,575

Up $767,740 (+7.8%) from 2024

Liabilities

Up

$267,489

Up $90,471 (+51%) from 2024

Net Assets

Up

$10,285,086

Up $677,269 (+7.0%) from 2024

Operations
Liabilities / Revenue24th percentileNet Margin63rd percentile

Revenue

Up

$4,045,939

Up $479,771 (+13%) from 2024

Expenses

Up

$3,617,852

Up $862,162 (+31%) from 2024

Net Income

Down

$428,087

Down $382,391 (-47%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth61st percentile

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

$15M$10M$5.0M$0Assets 2010: $698,009Liabilities 2010: $0Net Assets 2010: $698,0092010Assets 2011: $800,554Liabilities 2011: $1,288Net Assets 2011: $799,2662011Assets 2012: $950,464Liabilities 2012: $409Net Assets 2012: $950,0552012Assets 2013: $1,091,487Liabilities 2013: $313Net Assets 2013: $1,091,1742013Assets 2014: $1,277,807Liabilities 2014: $1,945Net Assets 2014: $1,275,8622014Assets 2015: $1,713,199Liabilities 2015: $419,037Net Assets 2015: $1,294,1622015Assets 2016: $2,174,705Liabilities 2016: $121,366Net Assets 2016: $2,053,3392016Assets 2017: $2,891,458Liabilities 2017: $70,334Net Assets 2017: $2,821,1242017Assets 2018: $4,656,919Liabilities 2018: $207,603Net Assets 2018: $4,449,3162018Assets 2019: $6,042,104Liabilities 2019: $127,933Net Assets 2019: $5,914,1712019Assets 2020: $6,424,437Liabilities 2020: $230,578Net Assets 2020: $6,193,8592020Assets 2021: $7,597,263Liabilities 2021: $104,287Net Assets 2021: $7,492,9762021Assets 2022: $7,630,613Liabilities 2022: $165,793Net Assets 2022: $7,464,8202022Assets 2023: $8,737,053Liabilities 2023: $239,079Net Assets 2023: $8,497,9742023Assets 2024: $9,784,835Liabilities 2024: $177,018Net Assets 2024: $9,607,8172024Assets 2025: $10,552,575Liabilities 2025: $267,489Net Assets 2025: $10,285,0862025

Highlighted filing

2025

Assets$10,552,575
Liabilities$267,489
Net Assets$10,285,086
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$6.0M$4.0M$2.0M$0Revenue 2010: $416,447Expenses 2010: $372,196Net Income 2010: $44,2512010Expenses 2011: $379,4682011Expenses 2012: $398,5322012Revenue 2013: $694,106Expenses 2013: $386,042Net Income 2013: $308,0642013Revenue 2014: $608,601Expenses 2014: $423,913Net Income 2014: $184,6882014Revenue 2015: $841,697Expenses 2015: $750,184Net Income 2015: $91,5132015Revenue 2016: $1,535,645Expenses 2016: $823,736Net Income 2016: $711,9092016Revenue 2017: $1,475,291Expenses 2017: $735,767Net Income 2017: $739,5242017Revenue 2018: $2,389,772Expenses 2018: $706,933Net Income 2018: $1,682,8392018Revenue 2019: $2,763,550Expenses 2019: $1,326,433Net Income 2019: $1,437,1172019Revenue 2020: $1,685,354Expenses 2020: $1,411,281Net Income 2020: $274,0732020Revenue 2021: $2,877,371Expenses 2021: $1,898,814Net Income 2021: $978,5572021Revenue 2022: $2,886,381Expenses 2022: $2,169,338Net Income 2022: $717,0432022Revenue 2023: $3,299,570Expenses 2023: $2,544,669Net Income 2023: $754,9012023Revenue 2024: $3,566,168Expenses 2024: $2,755,690Net Income 2024: $810,4782024Revenue 2025: $4,045,939Expenses 2025: $3,617,852Net Income 2025: $428,0872025

Highlighted filing

2025

Revenue$4,045,939
Expenses$3,617,852
Net Income$428,087
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,552,575
Liabilities
$267,489
Net assets
$10,285,086
Revenue
$4,045,939
Expenses
$3,617,852
Net income
$428,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$10.6$0.27$10.3$4.05$3.62$0.43
2024Detailed filing. Detailed filing data is available for this year.$9.78$0.18$9.61$3.57$2.76$0.81
2023Detailed filing. Detailed filing data is available for this year.$8.74$0.24$8.50$3.30$2.54$0.75
2022Detailed filing. Detailed filing data is available for this year.$7.63$0.17$7.46$2.89$2.17$0.72
2021Detailed filing. Detailed filing data is available for this year.$7.60$0.10$7.49$2.88$1.90$0.98
2020Detailed filing. Detailed filing data is available for this year.$6.42$0.23$6.19$1.69$1.41$0.27
2019Detailed filing. Detailed filing data is available for this year.$6.04$0.13$5.91$2.76$1.33$1.44
2018Summary only. Only limited summary data is available for this year.$4.66$0.21$4.45$2.39$0.71$1.68
2017Detailed filing. Detailed filing data is available for this year.$2.89$0.07$2.82$1.48$0.74$0.74
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.12$2.05$1.54$0.82$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.71$0.42$1.29$0.84$0.75$0.09
2014Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$0.61$0.42$0.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.00$1.09$0.69$0.39$0.31
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.00$0.95$0.40
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.00$0.80$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.70$0.00$0.70$0.42$0.37$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 3, 2026
Return Version
2024v5.5
Gross Receipts
$4,097,818
Mission and Program Overview

Mission

To provide a safe supportive environment and housing for economically disadvantaged young mothers where they can learn to become confident adults and independent successful parents in northeastern wisconsin.

House of hope offers a safe, supportive place where young parents and children experiencing homelessness will become confident, independent, and successful members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$5,385,241$5,887,960▲ $502,719
Land, Buildings, and Equipment, Net$3,605,282$3,876,199▲ $270,917
Cash and Non-Interest-Bearing Accounts$450,076$508,450▲ $58,374
Pledges and Grants Receivable$326,911$234,156▼ $92,755
Prepaid Expenses and Deferred Charges$17,325$45,810▲ $28,485
Total Assets$9,784,835$10,552,575▲ $767,740
Liabilities
Accounts Payable and Accrued Expenses$95,356$146,860▲ $51,504
Deferred Revenue$81,662$120,629▲ $38,967
Total Liabilities$177,018$267,489▲ $90,471
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,055,878$8,654,057▲ $598,179
Net Assets With Donor Restrictions$1,551,939$1,631,029▲ $79,090
Total Net Assets Fund Balance$9,607,817$10,285,086▲ $677,269
Total Liabilities and Net Assets / Fund Balance$9,784,835$10,552,575▲ $767,740

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,234,016$903,266$4,137,282
Equipment$220,281$207,419$427,700
Land$399,826-$399,826
Other Land Buildings$20,177-$20,177
Leasehold Improvements$1,899$16,785$18,684
Other Securities$33,360--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,502,534$7,796▲ $142,635-$1,652,965
2023$1,350,793-▲ $151,741-$1,502,534
2022$1,254,545$100▲ $96,148-$1,350,793
2021$1,432,667$2▼ $178,124-$1,254,545
2020$1,179,201$33,360▲ $220,106-$1,432,667
Compensation and Service Providers
Top Officer Pay24th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Shannon WienandtExecutive DirectorFT$107,971$107,971

Board Members and Trustees

NameTitle
Amanda AuricchioPast President
Steve RouzePresident
Michele MckinnonVice President
Abby AshmanBoard Member
Anya TadychBoard Member
Cheryl ConleyBoard Member
Dorothy StepienBoard Member
Jennica YatesBoard Member
Jennifer Vander ZandenBoard Member
Katy BassindaleBoard Member
Lola Delores Skenandor-wheelockBoard Member
Nicole GeniesseBoard Member
Wes KornowskeBoard Member
Hope VoigtSecretary
Dana DelsmanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,615,409
Program Service Revenue
$0
Investment Income
$350,642
Other Revenue
$79,888
All Other Contributions
$1,103,236
Change in Net Assets
$428,087

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table99$106,050Estimate Fair Market Value (FMV)
Other Non Cash Contri Table36$12,120Fair Market Value (FMV)
Securities Publicly Traded20$7,796Fair Market Value
Total Noncash Contributions155$125,966-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,999,939
Revenue Not Reported on Financial Statements
$46,000
Revenue Not Reported on Form 990
$308,778
Total Revenue per Audited Statements
$4,308,717
Total Revenue per Form 990
$4,045,939
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,797,143
Grants and Similar Amounts Paid$1,001,837
Other Expenses$818,872
Total Fundraising Expense$86,687
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,349,427$50,679$42,982$1,443,088
Grants to Domestic Individuals$884,744--$884,744
Office Expenses$208,728$1,766$19,742$230,236
Depreciation Depletion$197,978$9,988$6,736$214,702
Occupancy$182,516$5,668$3,823$192,007
Current Officers, Directors, Trustees, and Key Employees$94,903$22,185$6,163$123,251
Grants to Domestic Orgs$117,093--$117,093
Payroll Taxes$103,136$5,203$3,509$111,848
Other Employee Benefits$82,516$4,163$2,807$89,486
Fees for Services Accounting$42,430$17,964-$60,394
Fees for Service Investment Mgmnt Fees-$46,000-$46,000
Conferences and Meetings$45,984--$45,984
Pension Plan Contributions$27,174$1,371$925$29,470
Travel$23,113--$23,113
Fees for Services Management-$6,436-$6,436
Total Functional Expenses$3,359,742$171,423$86,687$3,617,852

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,631,448
Total Expenses per Form 990$3,617,852
Expenses per Audited Statements$3,571,852
Expenses Not Reported on Form 990$59,596
Expenses Not Reported on Financial Statements$46,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Newcap IncGreen Bay, WI501(c)(3)Develop And/or Expansion of Supportive Housing and Appropriate Services to Assist Homeless Individuals and Families$60,362
Golden HouseGreen Bay, WI501(c)(3)Develop And/or Expansion of Supportive Housing and Appropriate Services to Assist Homeless Individuals and Families, And/or Individuals and Families at Risk of Homeless to Prevent Homelessness.$47,924
Wise Women Gathering Place IncGreen Bay, WI501(c)(3)Develop And/or Expansion of Supportive Housing and Appropriate Services to Assist Homeless Individuals and Families$8,807
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,879
Fundraising Gross Income$35,634
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Touchdown for Hope$172,964$35,634$11,336$24,298
Total Events$172,964$35,634$51,879$-16,245
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
Backup withholding compliance
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, Part VI, Section B, Line 11B

“The board receives a draft copy of the form 990 before it is filed for review.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board of directors annually and signed by any new members.”

Form 990, Part VI, Section B, Line 15

“Annually, the board of directors reviews compensation data for directors in similar organizations when determining the director's annual salary. The director and other management performs annual reviews and sets compensation levels for all other employees.”

Form 990, Part VI, Section C, Line 19

“Governing documents are available upon request by the general public.”

Filing and Contact Details

Filer

Filer Name
House of Hope Green Bay Inc
EIN
39-1708805
Phone
9208846740
Address
1660 CHRISTIANA STREET, GREEN BAY, WI 54303

Signing Officer

Name
Steve Rouze
Title
President
Phone
9208846740
Signed
2026-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Rouze
Formed
1991
Legal Domicile
Wi
Voting Board Members
15
Independent Board Members
15
Employees
58
Volunteers
302

Preparer

Firm
Hawkins Ash Cpas Llp
Address
520 N BROADWAY SUITE 250, GREEN BAY, WI 54303
Preparer
Briana Peters CPA
Phone
9203369850
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“There has been no changes in the process from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund is intended to grow and be a long term support option for the organization.”

PART X, LINE 2:

“U.s. Gaap requires management to evaluate tax positions taken by the organization and recognize a tax liability (or asset) if the organization has taken an uncertain position that more likely than not would not be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the organization and has concluded that as of june 30, 2025 and 2024 there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The organization is subject to routine audits by taxing jurisdictions, however, there are currently no audits in progress for any tax period. The organization will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred.”

Part XII, Line 2D

“Direct expense for fundraising events (agrees with schedule g)”

Part XI, Line 2D

“Direct expenses for fundraising events (agrees with schedule g)”

Raw XML AppendixShowing 400 of 629 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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IRS990/ActivityOrMissionDesc0HOUSE OF HOPE OFFERS A SAFE, SUPPORTIVE PLACE WHERE YOUNG PARENTS AND CHILDREN EXPERIENCING HOMELESSNESS WILL BECOME CONFIDENT, INDEPENDENT, AND SUCCESSFUL MEMBERS OF OUR COMMUNITY.
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IRS990/Desc0PROVIDE EMERGENCY SHELTER AND SUPPORTIVE SERVICES FOR YOUTH AND YOUNG FAMILIES. SERVICES INCLUDE INTENSIVE CASE MANAGEMENT AND EDUCATION IN LIFE SKILLS, EMPLOYMENT, POSITIVE PARENTING, HOUSING, AND INCREASING SUSTAINABLE SELF SUFFICIENCY.
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IRS990/MissionDesc0HOUSE OF HOPE GREEN BAY PROVIDES A SAFE AND SUPPORTIVE PLACE WHERE YOUTH AND YOUNG FAMILIES WITH CHILDREN EXPERIENCING HOMELESSNESS WILL BE COME CONFIDENT, INDEPENDENT, AND SUCCESSFUL MEMBERS OF OUR COMMUNITY. HOUSE OF HOPE ENVISIONS A FUTURE WHERE EVERY YOUTH KNOWS WHAT IT FEELS LIKE TO HAVE A HOME.
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