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Hope Center INC FY2022 filing

Tax-deductible

Waukesha, WI501(c)(3) EIN 39-1585261Revenue $1.1M in FY2022Latest return filed Oct 15, 2024

On file with the IRShopecenterwi.orgWaukesha, WITax-exempt since Sep 1987Church

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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.
90¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2022 · 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
90%
of spending
Looks good: 90% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
13 mo
of spending, in cash
Looks good: 13.4 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
$639K
25% of total assets
Looks good: liabilities are 25% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$1.1M
-2% vs prior year
Spent
$1.0M
To programs
90%
Net assets
$1.9M
By yearFY2020–FY2023
Revenue
$1.1M
FY2022▼ -2%
Tap a bar for its year
Revenue by fiscal year
FY2020$821K
FY2021$1.1M
FY2022$1.1M
FY2023$1.5M
Expenses
$1.0M
FY2022▲ +30%
Tap a bar for its year
Expenses by fiscal year
FY2020$585K
FY2021$769K
FY2022$1.0M
FY2023$1.3M
Net assets
$1.9M
FY2022▲ +4%
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 FY2022 Form 990 · figures checked against the IRS filing · see the original

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You’re viewing the FY2022 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

90 cents of each dollar spent went to programs.

Program services 90% · $898K Management & general 4% · $43K Fundraising 6% · $62K

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

Something off? Claim to add context

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Nicole Lemus
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Theresa Barry
Secretary
$0Pt VII · Sec A
Roy Nelson
President
$0Pt VII · Sec A
Brad Wells
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.

Questions for Hope Center INC

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1 program · $898K · in their own filed words · FY2022
01

Programs

$898Kprogram 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
Network for Good INCFY2024$30K
Fidelity Investments Charitable Gift FundFY2024$19K
American Endowment FoundationFY2024$17K
National Philanthropic TrustFY2024$14K
Waukesha County Community Foundation INCFY2024$12K
Archdiocese of Milwaukee Catholic Community Foundation INCFY2024$10K
Simple Generosity FoundationFY2024$6K
Charities Aid Foundation AmericaFY2024$6K
Total grants receivedfrom 8 funders$116K
See all 8 funders →
Grants paid · 1 grant · $16K · 2020–2020
Unitemized GrantFY2020$16,052

By the numbers

The FY2022 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$1.1M
Ln 12
Gifts and grantsLn 1h$1.1M
Other incomeLn 4–11$472
Money outPt IX
$1.0M
Ln 25
Programscol B$898K
Managementcol C$43K
Fundraisingcol D$62K
Owns and owesPt X
$1.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$2.6M
LiabilitiesLn 26$639K
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$1.1M
Government grantsLn 1e$158K
Other incomeLn 4–11$472
Total revenueLn 12$1.1M
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Accounts receivableLn 4$53K
Inventories for sale or useLn 8$15K
Prepaid expenses and deferred chargesLn 9$1K
Land, buildings, equipmentLn 10c$1.3M
Other assetsLn 15$50K
Total assetsLn 16$2.6M
LiabilitiesLn 26$639K
Net assetsLn 32$1.9M
OperationsPt I, VI
EmployeesI 515
VolunteersI 6400
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY22End FY22
Cash and savingsLn 1–2$1.1M$1.1M
Land, buildings, equipmentLn 10c$615K$1.3M
Total assetsLn 16$1.9M$2.6M
LiabilitiesLn 26$22K$639K
Net assetsLn 32$1.9M$1.9M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$35K$35K
Other salaries and wagesLn 7$424K$394K$21K$8K
Payroll taxesLn 10$32K$29K$2K$848
Legal feesLn 11b$19K$19K
Accounting feesLn 11c$6K$6K
Other fees for servicesLn 11g$86K$86K
Advertising and promotionLn 12$1K$1K
Office expensesLn 13$9K$9K
OccupancyLn 16$53K$53K
TravelLn 17$9K$9K
Conferences, conventions and meetingsLn 19$3K$3K$153$61
InterestLn 20$12K$12K
Depreciation, depletion and amortizationLn 22$40K$40K
InsuranceLn 23$30K$28K$1K$600
Other expenses (24a–d)Ln 24$244K$192K$52K
Total functional expensesLn 25$1.0M$898K$43K$62K

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
FY2022 ViewingFiled 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
FY2020Filed 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 FY2022 990 (6 parts)
Part I · Summary $1,074,255 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $1,080,470$1,073,783
I-9 Program service revenue$0
I-10 Investment incomePrior year $7,612$0
I-11 Other revenuePrior year $2,992$472
I-12 Total revenuePrior year $1,091,074$1,074,255
I-13 Grants and similar amounts paidPrior year $30,325$35,471
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $380,249$456,313
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $358,496$511,278
I-18 Total expensesPrior year $769,070$1,003,062
I-19 Revenue less expensesPrior year $322,004$71,193
Part VI · Governance 10 of 10 board members independent, no flags
VI-1a Voting members of the governing body10
VI-1b Independent voting members10
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 $1,074,255 across 5 lines filed
VIII-1e Government grants$157,722
VIII-1f All other contributions, gifts and grants$916,061
VIII-1h Total contributions, gifts and grants$1,073,783
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $472$472
VIII-12 Total revenueRelated to mission $472 · Unrelated business $0 · Excluded from tax $0$1,074,255
Part IX · Statement of functional expenses $1,003,062 across 15 lines filed
IX-2 Grants to domestic individualsPrograms $35,471$35,471
IX-7 Other salaries and wagesPrograms $394,349 · Management $21,202 · Fundraising $8,481$424,032
IX-10 Payroll taxesPrograms $29,313 · Management $2,120 · Fundraising $848$32,281
IX-11b Legal feesPrograms $18,703$18,703
IX-11c Accounting feesManagement $6,000$6,000
IX-11g Other fees for servicesPrograms $85,656$85,656
IX-12 Advertising and promotionPrograms $1,030$1,030
IX-13 Office expensesPrograms $8,860$8,860
IX-16 OccupancyPrograms $52,555$52,555
IX-17 TravelPrograms $9,162$9,162
IX-19 Conferences, conventions and meetingsPrograms $2,842 · Management $153 · Fundraising $61$3,056
IX-20 InterestManagement $11,627$11,627
IX-22 Depreciation, depletion and amortizationPrograms $40,415$40,415
IX-23 InsurancePrograms $27,882 · Management $1,499 · Fundraising $600$29,981
IX-24 Other expenses (24a–d)Programs $192,190 · Fundraising $52,043$244,233
IX-25 Total functional expensesPrograms $898,428 · Management $42,601 · Fundraising $62,033$1,003,062
Part X · Balance sheet $2,565,511 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $1,120,244$1,120,520
X-4 Accounts receivableStart of year $65,003$52,694
X-8 Inventories for sale or useStart of year $20,532$15,300
X-9 Prepaid expenses and deferred chargesStart of year $1,135$1,211
X-10c Land, buildings and equipment, netStart of year $615,372$1,326,073
X-15 Other assetsStart of year $54,903$49,713
X-16 Total assetsStart of year $1,877,189$2,565,511
X-17 Accounts payable and accrued expensesStart of year $22,158$44,743
X-23 Secured mortgages and notes payable$594,544
X-26 Total liabilitiesStart of year $22,158$639,287
X-27 Net assets without donor restrictionsStart of year $1,855,031$1,926,224
X-32 Total net assets or fund balancesStart of year $1,855,031$1,926,224
X-33 Total liabilities and net assetsStart of year $1,877,189$2,565,511
Part XI · Reconciliation of net assets $1,926,224 net assets at year end
XI-1 Total revenue$1,074,255
XI-2 Total expenses$1,003,062
XI-3 Revenue less expenses$71,193
XI-4 Net assets at start of year$1,855,031
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,926,224

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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