2024-05-08T11:52:51-04:00 2023-06-30 873834167 LUCIDA ADVISORS LLC 20633 WATERTOWN COURT BROOKFIELD WI 53186 990 2022-07-01 050627081 HOPE STREET MINISTRY INC HOPE 4144455404 2522 W CAPITOL DRIVE MILWAUKEE WI 53206 CHRISTOPHER SLATER BOARD TREASURER 4144455404 2024-05-07 true CHRISTOPHER SLATER XXX-XX-XXXX true CARL L MARZOLF CPA MST P00981108 2628601724 2024-05-07 2022 2023-04-26 12:10:37Z CHRISTOPHER SLATER 2522 W CAPITOL DRIVE MILWAUKEE WI 53206 1049889 false X HTTPS://WWW.HOPESTREETMINISTRY.ORG/ X 2005 WI HOPE STREET PROVIDES HOUSING AND HEALING TO MEN, WOMEN, AND CHILDREN WHOSE LIVES HAVE BEEN PROFOUNDLY AFFECTED BY THE TOXIC ENVIRONMENT THEY GREW UP IN, THEIR OWN CHOICES, OR DRUG AND ALCOHOL ABUSE. EMPOWERED BY THE ACTIVE GRACE OF CHRIST, THE STAFF, VOLUNTEERS AND MEMBERS CULTIVATE A NURTURING COMMUNITY IN WHICH WE CAN LIVE, LEARN AND DEVELOP NEW HABITS THAT HELP PEOPLE FLOURISH. 8 8 12 220 0 1488184 850796 151502 124951 4 0 -35211 -20304 1604479 955443 0 11223 24092 363848 476884 0 179459 485424 676585 860495 1177561 743984 -222118 4506771 4773087 2492569 2981003 2014202 1792084 X HOPE STREET PROVIDES HOUSING AND HEALING TO MEN, WOMEN, AND CHILDREN WHOSE LIVES HAVE BEEN PROFOUNDLY AFFECTED BY THE TOXIC ENVIRONMENT THEY GREW UP IN, THEIR OWN CHOICES, OR DRUG AND ALCOHOL ABUSE. EMPOWERED BY THE ACTIVE GRACE OF CHRIST, THE STAFF, VOLUNTEERS AND MEMBERS CULTIVATE A NURTURING COMMUNITY IN WHICH WE CAN LIVE, LEARN AND DEVELOP NEW HABITS THAT HELP PEOPLE FLOURISH. false false 857662 124951 PROVIDE AFFORDABLE HOUSING FOR WOMEN AND MEN FIGHTING ADDICTION AND TO HELP REUNITE CHILDREN AND PARENTS. 857662 true true false false false false false false false false true false false false true false false true false false false false false true true false false false false false false false false false false false false false false false false false true false true false false false true 0 0 false 12 false false false false false false false false false X 8 8 false false false false false false false true true false false true true false true false false false false false WI X ASHLEY THOMAS 4144455404 2522 WEST CAPITOL DRIVE MILWAUKEE WI 53206 ASHLEY THOMAS EXECUTIVE DI 40.00 X 100000 0 0 BILL BOWAN BOARD DIRECT 1.00 X 0 0 0 JACOB FALCK BOARD DIRECT 1.00 X 0 0 0 DARREL HINES II BOARD DIRECT 1.00 X 0 0 0 PARKER LAWSON BOARD DIRECT 1.00 X 0 0 0 PATRICIA MCGOWAN BOARD CHAIR 1.00 X X 0 0 0 BRET MCKITRICK VICE BOARD C 1.00 X X 0 0 0 CHRISTOPHER SLATER BOARD TREASU 1.00 X X 0 0 0 RACHAEL STRICKER BOARD SECRET 1.00 X X 0 0 0 100000 false false false 60643 790153 850796 RESIDENT SERVICES 124951 124951 124951 34845 60643 94446 -59601 MISCELLANEOUS INCOME 39297 39297 39297 955443 164248 24092 24092 100000 15000 35000 50000 320719 182738 19693 118288 28237 28237 27928 13126 3631 11171 62982 62982 15683 15683 21786 18954 2832 132642 132642 123652 123652 129760 129760 59800 59800 REPAIRS & MAINTENANCE 54153 54153 OTHER EXPENSES 28107 11805 16302 RESTRICTED FUNDS 25143 25143 DUES & SUBSRIPTIONS 10756 10756 12121 12121 1177561 857662 140440 179459 760118 288250 11756 1935 5347296 864394 368829 4482902 3366068 4506771 4773087 32083 16003 2460486 2965000 2492569 2981003 X 186768 1572914 1827434 219170 2014202 1792084 4506771 4773087 -222118 X false true X true false X 381520 477637 789784 1488184 850796 3987921 174317 173593 162799 200925 199093 910727 555837 651230 952583 1689109 1049889 4898648 4898648 123 57 31 211 123 57 31 211 16423 1048 8130 25601 572383 652335 960744 1689109 1049889 4924460 0.99480 0.99360 0.00000 0.00000 X PART III, LINE 12 25,601 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5202721 827608 4375113 144575 36786 107789 4482902 CONSTRUCTION LOAN PAYABLE 2965000 2965000 false FAMILY REUNION 69515 45289 24226 490 10400 7875 12635 3259 WOMEN'S LUNCHEO 13528 6970 6558 8272 4660 803 2 12445 8384 4061 252 5330 15903 24567 95488 60643 34845 490 10652 21477 33198 28629 94446 -59601 FORM 990 - ORGANIZATION'S MISSION HOPE STREET PROVIDES HOUSING AND HEALING TO MEN, WOMEN, AND CHILDREN WHOSE LIVES HAVE BEEN PROFOUNDLY AFFECTED BY THE TOXIC ENVIRONMENT THEY GREW UP IN, THEIR OWN CHOICES, OR DRUG AND ALCOHOL ABUSE. EMPOWERED BY THE ACTIVE GRACE OF CHRIST, THE STAFF, VOLUNTEERS AND MEMBERS CULTIVATE A NURTURING COMMUNITY IN WHICH WE CAN LIVE, LEARN AND DEVELOP NEW HABITS THAT HELP PEOPLE FLOURISH. FORM 990, PAGE 6, PART VI, LINE 11B MANAGEMENT AND THE BOARD OF DIRECTORS REVIEW THE INFORMATION ON THE FORM 990 BEFORE IT IS SUBMITTED FOR E-FILING. FORM 990, PAGE 6, PART VI, LINE 12C MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY OCCURS ANNUALLY AT A BOARD OF DIRECTOR'S MEETING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. SHECHEM AT HOPE STREET LLC 2522 W CAPITOL DRIVE MILWAUKEE WI 53206 COMMUNITY WI 305415 4493245 HOPE ST