Hope Center INC FY2020 filing

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Serve the basic needs of financial assistance, food, clothing and child care in Waukesha County, Wisconsin. The Center is continually working to provide better solutions to handle the growing need in Waukesha

501(c)(3) charity; gifts are tax-deductible.
74¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2023
latest Form 990
Fine: the latest return is for FY2023, 3 tax years back; within 3 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 4
filings with a surplus
Average surplus $212K a year · 19% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
74%
of spending
Fine: 74% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
16 mo
of spending, in cash
Looks good: 15.7 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
8
named funders · $116K
Looks good: 8 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$19K
1% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
9
of 9 voting members
Looks good: 9 of 9 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$821K
Spent
$585K
To programs
74%
Net assets
$1.5M
By yearFY2020–FY2023
Revenue
$821K
FY2020
Tap a bar for its year
Revenue by fiscal year
FY2020$821K
FY2021$1.1M
FY2022$1.1M
FY2023$1.5M
Expenses
$585K
FY2020
Tap a bar for its year
Expenses by fiscal year
FY2020$585K
FY2021$769K
FY2022$1.0M
FY2023$1.3M
Net assets
$1.5M
FY2020
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.9M
FY2022$1.9M
FY2023$2.1M

From the FY2020 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2023) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2023. IRS ruling in Sep 1987.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

74 cents of each dollar spent went to programs.

Program services 74% · $434K Management & general 17% · $102K Fundraising 8% · $49K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

9 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
See Hope Center INC executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides financial aid, food, clothing, and childcare to Waukesha County residents.

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1 program · $434K · in their own filed words · FY2020
01

Programs

$434Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 8 funders →
Grants paid · 1 grant · $16K · 2020–2020
Unitemized GrantFY2020$16,052

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$821K
Ln 12
Gifts and grantsLn 1h$642K
Other incomeLn 4–11$171K
Investment incomeLn 3$7K
Money outPt IX
$585K
Ln 25
Programscol B$434K
Managementcol C$102K
Fundraisingcol D$49K
Owns and owesPt X
$1.5M
net assets · Ln 32
Cash and savingsLn 1–2$765K
Total assetsLn 16$1.6M
LiabilitiesLn 26$19K
PeoplePt VI, VII
9
listed · VII A
PaidVII A0
Voting boardVI 1a9
IndependentVI 1b9
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$642K
Government grantsLn 1e$118K
Investment incomeLn 3$7K
Other incomeLn 4–11$171K
Total revenueLn 12$821K
Assets in detailPt X, end of year
CashLn 1$765K
Cash and savings togetherLn 1–2$765K
Accounts receivableLn 4$72K
Inventories for sale or useLn 8$21K
Prepaid expenses and deferred chargesLn 9$719
Land, buildings, equipmentLn 10c$644K
Other assetsLn 15$49K
Total assetsLn 16$1.6M
LiabilitiesLn 26$19K
Net assetsLn 32$1.5M
OperationsPt I, VI
EmployeesI 515
VolunteersI 6400
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$216K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$654K$765K
Land, buildings, equipmentLn 10c$672K$644K
Total assetsLn 16$1.4M$1.6M
LiabilitiesLn 26$95K$19K
Net assetsLn 32$1.3M$1.5M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$16K$16K
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$370K$249K$78K$43K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$28K$19K$6K$3K
Management feesLn 11a$546$546
Legal feesLn 11b$0
Accounting feesLn 11c$3K$3K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$2K$2K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$19K$17K$2K
TravelLn 17$3K$2K$253$25
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$2K$415$2K$25
InterestLn 20$263$263
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$28K$25K$3K
InsuranceLn 23$15K$12K$1K$1K
Other expenses (24a–d)Ln 24$88K$81K$6K$809
All other expensesLn 24e$12K$11K$594$333
Total functional expensesLn 25$585K$434K$102K$49K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2023 LatestFiled with the IRS Oct 15, 2024 $1.5M$1.3M$219K$2.1M 990 PDF
FY2022Filed with the IRS May 10, 2023 $1.1M$1.0M$71K$1.9M 990 PDF
FY2021Filed with the IRS Jul 13, 2022 $1.1M$769K$322K$1.9M 990 PDF
FY2020 ViewingFiled with the IRS Jul 21, 2021 $821K$585K$235K$1.5M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2020 990 (6 parts)
Part I · Summary $820,848 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $674,425$641,962
I-9 Program service revenue$0
I-10 Investment incomePrior year $8,019$7,463
I-11 Other revenuePrior year $131,109$171,423
I-12 Total revenuePrior year $813,553$820,848
I-13 Grants and similar amounts paidPrior year $43,228$16,052
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $386,114$398,190
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $223,425$171,197
I-18 Total expensesPrior year $652,767$585,439
I-19 Revenue less expensesPrior year $160,786$235,409
Part VI · Governance 9 of 9 board members independent, no flags
VI-1a Voting members of the governing body9
VI-1b Independent voting members9
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $820,848 across 7 lines filed
VIII-1e Government grants$118,475
VIII-1f All other contributions, gifts and grants$523,487
VIII-1h Total contributions, gifts and grants$641,962
VIII-3 Investment incomeRelated to mission $7,463$7,463
VIII-8 Net income from fundraising events$92,537
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $78,886$78,886
VIII-12 Total revenueRelated to mission $86,349$820,848
Part IX · Statement of functional expenses $585,439 across 30 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individualsPrograms $16,052$16,052
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $248,821 · Management $77,697 · Fundraising $43,474$369,992
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $18,964 · Management $5,921 · Fundraising $3,313$28,198
IX-11a Management feesManagement $546$546
IX-11b Legal fees$0
IX-11c Accounting feesManagement $3,300$3,300
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotionPrograms $1,948$1,948
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $16,978 · Management $1,819$18,797
IX-17 TravelPrograms $2,256 · Management $253 · Fundraising $25$2,534
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetingsPrograms $415 · Management $1,500 · Fundraising $25$1,940
IX-20 InterestManagement $263$263
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $24,962 · Management $2,774$27,736
IX-23 InsurancePrograms $12,205 · Management $1,476 · Fundraising $1,076$14,757
IX-24 Other expenses (24a–d)Programs $80,684 · Management $6,027 · Fundraising $809$87,520
IX-24e All other expensesPrograms $10,929 · Management $594 · Fundraising $333$11,856
IX-25 Total functional expensesPrograms $434,214 · Management $102,170 · Fundraising $49,055$585,439
Part X · Balance sheet $1,552,236 assets, 12 lines filed
X-1 Cash, non-interest-bearingStart of year $653,688$765,411
X-4 Accounts receivableStart of year $1,800$72,485
X-8 Inventories for sale or useStart of year $38,402$20,532
X-9 Prepaid expenses and deferred charges$719
X-10c Land, buildings and equipment, netStart of year $672,197$644,461
X-15 Other assetsStart of year $44,224$48,628
X-16 Total assetsStart of year $1,410,311$1,552,236
X-17 Accounts payable and accrued expensesStart of year $22,332$19,209
X-26 Total liabilitiesStart of year $94,823$19,209
X-27 Net assets without donor restrictionsStart of year $1,315,488$1,533,027
X-32 Total net assets or fund balancesStart of year $1,315,488$1,533,027
X-33 Total liabilities and net assetsStart of year $1,410,311$1,552,236
Part XI · Reconciliation of net assets $1,533,027 net assets at year end
XI-1 Total revenue$820,848
XI-2 Total expenses$585,439
XI-3 Revenue less expenses$235,409
XI-4 Net assets at start of year$1,315,488
XI-9 Other changes in net assets−$17,870
XI-10 Net assets at end of year$1,533,027

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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