Civic Intelligence

Hope Village - Tiny Housing Alternatives Inc.

990 • Fiscal year 2024 • EIN 82-0758024

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

Organization ProfileHOPEVILLAGECHIPPEWAFALLS.ORG
11582 161st StreetChippewa Falls, WI 54729

(715) 271-4758

Siviq Scores

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

Liabilities / Assets

47th percentile

0.05x

Higher debt load relative to assets than 47% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

56th percentile

0.11x

Higher debt load relative to revenue than 56% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

98th percentile

90%

Higher net margin than 98% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

54th percentile

$72,307

Higher top officer pay than 54% of similar nonprofits.

Top officer pay equals 3.8% of source-year revenue.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

93rd percentile

70%

Faster asset growth than 93% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

96th percentile

218%

Faster revenue growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$4,688,996

Up $1,931,798 (+70%) from 2023

Net Assets

Up

$4,471,217

Up $1,734,209 (+63%) from 2023

Liabilities

Up

$217,779

Up $197,589 (+979%) from 2023

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin98th percentile

Revenue

Up

$1,919,726

Up $1,316,027 (+218%) from 2023

Expenses

Up

$185,517

Up $22,693 (+14%) from 2023

Net Income

Up

$1,734,209

Up $1,293,334 (+293%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2017: $56,044Liabilities 2017: $02017Assets 2018: $104,386Net Assets 2018: $104,3862018Assets 2019: $173,659Liabilities 2019: $02019Assets 2020: $225,310Liabilities 2020: $02020Assets 2021: $560,306Liabilities 2021: $275,137Net Assets 2021: $285,1692021Assets 2022: $2,666,343Liabilities 2022: $370,210Net Assets 2022: $2,296,1332022Assets 2023: $2,757,198Liabilities 2023: $20,190Net Assets 2023: $2,737,0082023Assets 2024: $4,688,996Liabilities 2024: $217,779Net Assets 2024: $4,471,2172024

Highlighted filing

2024

Assets$4,688,996
Liabilities$217,779
Net Assets$4,471,217
Open 2024 Filing

Operations Trend

Revenue Growth96th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2017: $39,179Expenses 2017: $9,284Net Income 2017: $29,8952017Revenue 2018: $50,046Expenses 2018: $1,703Net Income 2018: $48,3432018Revenue 2019: $74,455Expenses 2019: $5,182Net Income 2019: $69,2732019Revenue 2020: $61,617Expenses 2020: $9,967Net Income 2020: $51,6502020Revenue 2021: $157,567Expenses 2021: $93,388Net Income 2021: $64,1792021Revenue 2022: $2,287,136Expenses 2022: $291,482Net Income 2022: $1,995,6542022Revenue 2023: $603,699Expenses 2023: $162,824Net Income 2023: $440,8752023Revenue 2024: $1,919,726Expenses 2024: $185,517Net Income 2024: $1,734,2092024

Highlighted filing

2024

Revenue$1,919,726
Expenses$185,517
Net Income$1,734,209
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$1,923,061
Mission and Program Overview

Mission

Provide Free Temporary Housing for Homeless

We provide temporary shelter for our county's homeless population in tiny homes that are currently placed at local churches. Mentoring and supporting our guests with the objective of returning them to employment and independent living.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$580,941$1,831,790▲ $1,250,849
Investments Other Securities$606,000$1,023,000▲ $417,000
Pledges and Grants Receivable$950,762$826,004▼ $124,758
Savings and Temporary Cash Investments$294,866$305,067▲ $10,201
Cash and Non-Interest-Bearing Accounts$274,064$180,020▼ $94,044
Investments in Publicly Traded Securities$50,565--
Total Assets$2,757,198$4,688,996▲ $1,931,798
Other Assets Total-$523,115-
Liabilities
Accounts Payable and Accrued Expenses$18,289$216,011▲ $197,722
Other Liabilities$1,901$1,768▼ $133
Total Liabilities$20,190$217,779▲ $197,589
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,092,694$2,518,435▲ $425,741
Net Assets Without Donor Restrictions$644,314$1,952,782▲ $1,308,468
Total Net Assets Fund Balance$2,737,008$4,471,217▲ $1,734,209
Total Liabilities and Net Assets / Fund Balance$2,757,198$4,688,996▲ $1,931,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,502,163$37,932$1,187,236
Leasehold Improvements$91,426-$91,426
Land$68,609-$68,609
Other Assets Org$523,115--
Other Securities$13,000--
Compensation and Service Providers
Top Officer Pay54th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Mike CohoonExecutive DiFT$72,307$72,307

Board Members and Trustees

NameTitle
Dick HebertPresident
Bill MusserBoard Member
Chris MaslonkowskiBoard Member
Gail R ProckBoard Member
Gayle KlitskeBoard Member
Jasmine LarkowskiBoard Member
Jessica Oleson-bueBoard Member
Katie WarnerBoard Member
Ken FroelichBoard Member
Peggy OlevsonBoard Member
Tiffany WogahnBoard Member
Tim EaskerBoard Member
Ruth RosenowSecretary
Greg MisfeldtTreasurer
David SchallerVice Preside

Highest Paid Contractors

ContractorServicesLocationCompensation
Rocket ConstructionConstruction2625 DAMON STREET, Eau Claire, WI 54701$1,032,354
Revenue and Support

Revenue Composition

Contributions and Grants
$1,865,441
Program Service Revenue
$0
Investment Income
$54,285
Other Revenue
$0
All Other Contributions
$657,267
Change in Net Assets
$1,734,209

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported Amount
Real Estate Residential1$57,852
Total Noncash Contributions1$57,852

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,919,726
Revenue Not Reported on Form 990
$3,335
Total Revenue per Audited Statements
$1,923,061
Total Revenue per Form 990
$1,919,726
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$91,606
Salaries, Compensation, and Employee Benefits$78,848
Professional Fundraising Fees$15,063
Total Fundraising Expense$15,063
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$62,258$10,049-$72,307
Fees for Services Accounting-$27,428-$27,428
Occupancy$24,075--$24,075
Depreciation Depletion$15,097--$15,097
Fees for Services Professional Fundraising--$15,063$15,063
Office Expenses$4,798$3,429-$8,227
Payroll Taxes$4,763$840-$5,603
Insurance$3,124$416-$3,540
All Other Expenses$567$1,122-$1,689
Other Salaries and Wages-$938-$938
Other Expenses$600$518-$518
Advertising$52--$52
Total Functional Expenses$125,714$44,740$15,063$185,517

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$188,852
Expenses per Audited Statements$185,517
Total Expenses per Form 990$185,517
Expenses Not Reported on Form 990$3,335
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$15,063
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Social Security Tax Payable$821
Federal Payroll Tax Payable$470
Wi Payroll Tax Payable$285
Medicare Tax Payable$192
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
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, Page 6, Part VI, Line 11B

“The treasurer will review initially, and then the full board will review and approve.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Hope Village - Tiny Housing
EIN
82-0758024
Phone
7152714758
Address
11582 161ST STREET, CHIPPEWA FALLS, WI 54729

Signing Officer

Name
Ruth Rosenow
Title
Secretary
Phone
7152714758
Signed
2025-11-14

Organization Details

Principal Officer
Dick Hebert
Formed
2017
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
2
Volunteers
110

Preparer

Firm
Bauman Associates Ltd
Address
PO BOX 1225, EAU CLAIRE, WI 54702-1225
Preparer
Eric M Davidson CPA
Phone
7158342001
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“We provide temporary shelter for our county's homeless population in tiny homes that are currently placed at local churches. Mentoring and supporting our guests with the objective of returning them to employment and independent living.”

Form 990, Part XI, Line 9

“Loss on sale of asset 2,464 loss on sale of stock 871 loss on sale of asset -2,464 loss on sale of stock -871”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 2D

“Loss on sale of asset 2,464 loss on sale of stock 871”

Schedule D, Page 4, Part XII, Line 2D

“Loss on sale of asset 2,464 loss on sale of stock 871”

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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3335
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0644314
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01952782
IRS990/NoncashContributionsAmt057852
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IRS990/OccupancyGrp/ProgramServicesAmt024075
IRS990/OccupancyGrp/TotalAmt024075
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03429
IRS990/OfficeExpensesGrp/ProgramServicesAmt04798
IRS990/OfficeExpensesGrp/TotalAmt08227
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0523115
IRS990/OtherExpensesGrp/Desc0MENTORING CASE MANAGEMENT
IRS990/OtherExpensesGrp/Desc1GUEST ASSISTANCE
IRS990/OtherExpensesGrp/Desc2HOTEL ACCOMMODATIONS
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0518
IRS990/OtherExpensesGrp/ProgramServicesAmt07555
IRS990/OtherExpensesGrp/ProgramServicesAmt12825
IRS990/OtherExpensesGrp/ProgramServicesAmt2600
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IRS990/OtherExpensesGrp/TotalAmt12825
IRS990/OtherExpensesGrp/TotalAmt2600
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0938
IRS990/OtherSalariesAndWagesGrp/TotalAmt0938
IRS990/PartialLiquidationInd0false
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0840
IRS990/PayrollTaxesGrp/ProgramServicesAmt04763
IRS990/PayrollTaxesGrp/TotalAmt05603
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DICK HEBERT
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgSrvcAccomActy2Grp/Desc0CASE MANAGEMENT - SUPPORT GUESTS IN JOB AND PERMANENT HOUSING SEARCHES. PROVIDE REFERRALS AND COUNSELING TO OUR GUESTS.
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IRS990/ReconcilationRevenueExpnssAmt01734209
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IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
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IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0294866
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02286419
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0157158
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt061617
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04962141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt057620
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012193
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0717
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0157567
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IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0352859
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01187236
IRS990ScheduleD/ExpensesNotReportedAmt03335
IRS990ScheduleD/ExpensesSubtotalAmt0185517
IRS990ScheduleD/LandGrp/BookValueAmt068609
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt068609
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt091426
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt091426
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2285
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3192
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SOCIAL SECURITY TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FEDERAL PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2WI PAYROLL TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3MEDICARE TAX PAYABLE
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IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0245000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1243000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt2240000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt3200000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt482000
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt513000
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS- SOUTH STATE BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS- STATE OF INDIA
IRS990ScheduleD/OtherSecuritiesGrp/Desc2INVESTMENTS- BANK OF INDIA
IRS990ScheduleD/OtherSecuritiesGrp/Desc3INVESTMENTS- CHARLES SCHWAB
IRS990ScheduleD/OtherSecuritiesGrp/Desc4INVESTMENTS- ATLANTIC UNION BANK
IRS990ScheduleD/OtherSecuritiesGrp/Desc5INVESTMENTS- ORIGIN BANK
IRS990ScheduleD/RevenueNotReportedAmt03335
IRS990ScheduleD/RevenueSubtotalAmt01919726
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LOSS ON SALE OF ASSET 2,464 LOSS ON SALE OF STOCK 871
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON SALE OF ASSET 2,464 LOSS ON SALE OF STOCK 871
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 2D

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,688,996
Liabilities
$217,779
Net assets
$4,471,217
Revenue
$1,919,726
Expenses
$185,517
Net income
$1,734,209
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.69$0.22$4.47$1.92$0.19$1.73
2023Summary only. Only limited summary data is available for this year.$2.76$0.02$2.74$0.60$0.16$0.44
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.37$2.30$2.29$0.29$2.00
2021Summary only. Only limited summary data is available for this year.$0.56$0.28$0.29$0.16$0.09$0.06
2020Summary only. Only limited summary data is available for this year.$0.23$0.00$0.06$0.01$0.05
2019Summary only. Only limited summary data is available for this year.$0.17$0.00$0.07$0.01$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.10$0.05$0.00$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$0.00$0.04$0.01$0.03