Civic Intelligence

Onehope27 Inc

990 • Fiscal year 2022 • EIN 46-3664191

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 10, 2023

Organization Profileonehope27.org
1245 N 45th StMilwaukee, WI 53208

(262) 909-2401

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

70th percentile

0.02x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

69th percentile

19%

Higher net margin than 69% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

88th percentile

$30,000

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.4% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

61st percentile

9.1%

Faster asset growth than 61% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

74th percentile

54%

Faster revenue growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$427,760

Up $35,852 (+9.1%) from 2021

Net Assets

Up

$423,532

Up $42,574 (+11%) from 2021

Liabilities

Down

$4,228

Down $6,722 (-61%) from 2021

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin69th percentile

Revenue

Up

$223,156

Up $78,132 (+54%) from 2021

Expenses

Up

$180,582

Up $70,524 (+64%) from 2021

Net Income

Up

$42,574

Up $7,608 (+22%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

$600K$400K$200K$0Assets 2013: $154Liabilities 2013: $02013Assets 2014: $5,591Liabilities 2014: $02014Assets 2015: $4,464Liabilities 2015: $02015Assets 2020: $347,645Liabilities 2020: $1,653Net Assets 2020: $345,9922020Assets 2021: $391,908Liabilities 2021: $10,950Net Assets 2021: $380,9582021Assets 2022: $427,760Liabilities 2022: $4,228Net Assets 2022: $423,5322022Assets 2023: $344,795Liabilities 2023: $2,762Net Assets 2023: $342,0332023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2022

Assets$427,760
Liabilities$4,228
Net Assets$423,532
Open 2022 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$200K$0-$200K-$400KRevenue 2013: $370Expenses 2013: $216Net Income 2013: $1542013Revenue 2014: $12,917Expenses 2014: $7,490Net Income 2014: $5,4272014Revenue 2015: $13,950Expenses 2015: $15,077Net Income 2015: -$1,1272015Revenue 2020: $335,231Expenses 2020: $32,170Net Income 2020: $303,0612020Revenue 2021: $145,024Expenses 2021: $110,058Net Income 2021: $34,9662021Revenue 2022: $223,156Expenses 2022: $180,582Net Income 2022: $42,5742022Revenue 2023: $83,203Expenses 2023: $164,702Net Income 2023: -$81,4992023Revenue 2024: -$5,210Expenses 2024: $336,823Net Income 2024: -$342,0332024

Highlighted filing

2022

Revenue$223,156
Expenses$180,582
Net Income$42,574
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 10, 2023
Return Version
2022v5.0
Gross Receipts
$236,687
Mission and Program Overview

Mission

To bring hope to kids & families involved in foster care in Milwaukee County through the church & community around them.

To bring hope to kids families involved in foster care in Milwaukee County through the church community around them

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$193,993$244,052▲ $50,059
Savings and Temporary Cash Investments$162,769$118,782▼ $43,987
Pledges and Grants Receivable-$60,000-
Cash and Non-Interest-Bearing Accounts$35,146$4,926▼ $30,220
Total Assets$391,908$427,760▲ $35,852
Liabilities
Accounts Payable and Accrued Expenses$10,950$4,228▼ $6,722
Total Liabilities$10,950$4,228▼ $6,722
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$251,701$342,029▲ $90,328
Net Assets With Donor Restrictions$129,257$81,503▼ $47,754
Total Net Assets Fund Balance$380,958$423,532▲ $42,574
Total Liabilities and Net Assets / Fund Balance$391,908$427,760▲ $35,852

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$137,999-$137,999
Leasehold Improvements$104,414-$104,414
Equipment$1,639$3,378$5,017
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleBaseOtherTotal
Michelle ErzbergerPresident$30,000$1,486$31,486

Board Members and Trustees

NameTitle
Beth CarlinDirector
Erin NasgovitzDirector
George MatthewsDirector
Joanne KeeneExecutive Director
Charonne GaniereFrmr Executive Directo
Kimberly LoweSecretary
Jacob WirthTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$180,149
Program Service Revenue
$0
Investment Income
$13
Other Revenue
$42,994
All Other Contributions
$180,149
Change in Net Assets
$42,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$126,846
Other Expenses$53,736
Total Fundraising Expense$17,027
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$69,142$2,750$8,250$80,142
Current Officers, Directors, Trustees, and Key Employees$24,000$1,500$4,500$30,000
Occupancy$24,890--$24,890
Payroll Taxes$7,125$325$975$8,425
Other Employee Benefits$7,024$314$941$8,279
Office Expenses$2,138$98$293$2,529
Insurance$1,255$57$172$1,484
All Other Expenses$859$285-$1,144
Other Expenses$645$29$88$762
Conferences and Meetings$607$28$83$718
Travel$476$22$65$563
Depreciation Depletion$334$15$46$395
Total Functional Expenses$158,132$5,423$17,027$180,582
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,525
Fundraising Direct Expenses$13,531
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$38,558$38,558$3,155$35,403
5k$17,967$17,967$4,967$13,000
Total Events$56,525$56,525$13,531$42,994
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
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
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

Part VI Line 11B

“Our accountant prepares the Form 990 and then passes it on to the”

Part VI Line 11B

“board for their review and approval.”

Part VI Line 12C

“Annually, directors are required to fill out a conflict of interest”

Part VI Line 12C

“questionnaire and to disclose any conflicts of interest that may arise.”

Part VI Line 15A or B

“Executive Director and Operations Director. This process was last”

Part VI Line 15A or B

“undertaken for each position in 2022.”

Part VI Line 19

“Upon request”

Filing and Contact Details

Filer

Filer Name
OneHope27 Inc
EIN
46-3664191
In Care Of
% Joanna Keene
Phone
2629092401
Address
1245 N 45th St, Milwaukee, WI 53208

Signing Officer

Name
Joanna Keene
Title
Executive Director
Phone
2629092401
Signed
2023-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Erzberger
Formed
2013
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
6
Volunteers
50

Preparer

Firm
CFO Unlimited LLC
Address
2027 W Fond du Lac Ave, Suite 100, Milwaukee, WI 53205
Preparer
Gregory a Edlund
Phone
2026746170
Supplemental Narrative

Additional Explanations

Part III Line 2

“Foster Community Events - OneHope27 hosted a Christmas event for”

Part III Line 2

“foster families. We hosted one event in 2022.”

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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/Desc0Support Home - Will provide the connection moms need to succeed with a mentoring program, peer team building, life skills classes, and low-cost housing right in the heart of the city. In 2021, we purchased the house and started renovations. In 2022, we finished renovations, but ran into a permitting issue. The house became operational in 2023.
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt039489
IRS990ScheduleA/OtherIncome170Grp/TotalAmt096014
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.43549
IRS990ScheduleA/PublicSupportPY170Pct00.45002
IRS990ScheduleA/PublicSupportTotal170Amt0343325
IRS990ScheduleA/SubstantialContributorsTotAmt0348904
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0180149
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0110712
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0335177
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt039263
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt026928
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0692229
IRS990ScheduleA/TotalSupportAmt0788372
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0137999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0137999
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt01639
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03378
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05017
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0104414
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0104414
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0244052
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013531
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm05K
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Gala
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt01677
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt038558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056525
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017967
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt038558
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056525
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt042994
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08122
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04967
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03155
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt03732
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt03732
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt030000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt01486
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHELLE ERZBERGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KIMBERLY LOWE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JACOB WIRTH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3ERIN NASGOVITZ
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4GEORGE MATTHEWS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm5BETH CARLIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm6JOANNE KEENE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm7CHARONNE GANIERE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Secretary
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2Treasurer
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt5Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt6Executive Director
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt7Frmr Executive Directo
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt031486
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Foster Community Events - OneHope27 hosted a Christmas event for
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1foster families. We hosted one event in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Our accountant prepares the Form 990 and then passes it on to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3board for their review and approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Annually, directors are required to fill out a conflict of interest
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5questionnaire and to disclose any conflicts of interest that may arise.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Executive Director and Operations Director. This process was last
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7undertaken for each position in 2022.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Upon request
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part III Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part VI Line 15a or b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part VI Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0391908
IRS990/TotalAssetsEOYAmt0427760
IRS990/TotalAssetsGrp/BOYAmt0391908
IRS990/TotalAssetsGrp/EOYAmt0427760
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0180149
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt017027
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05423
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0158132

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$427,760
Liabilities
$4,228
Net assets
$423,532
Revenue
$223,156
Expenses
$180,582
Net income
$42,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.05$3.37$3.42
2023Detailed filing. Detailed filing data is available for this year.$3.45$0.03$3.42$0.83$1.65$0.81
2022Detailed filing. Detailed filing data is available for this year.$4.28$0.04$4.24$2.23$1.81$0.43
2021Detailed filing. Detailed filing data is available for this year.$3.92$0.11$3.81$1.45$1.10$0.35
2020Detailed filing. Detailed filing data is available for this year.$3.48$0.02$3.46$3.35$0.32$3.03
2015Summary only. Only limited summary data is available for this year.$0.04$0.00$0.14$0.15$0.01
2014Summary only. Only limited summary data is available for this year.$0.06$0.00$0.13$0.07$0.05
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00