2024-05-13T14:33:25-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 271019237 HOPE & A FUTURE III INC HOPE 6088310243 1115 S HIGH POINT RD MADISON WI 537194914 KARIN KRAUSE EXECUTIVE DIRECTOR 6088310243 2024-05-13 1 KARIN KRAUSE 999009999 1 JASON STEPHENS CPA P01263225 6082744020 2024-05-09 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z KARIN KRAUSE 1115 S HIGH POINT RD MADISON WI 537194914 522758 0 X HOPEANDAFUTUREINC.ORG X 2009 WI THE FOSTERING OF DECENT HOUSING WHICH IS AFFORDABLE BY LOW-INCOME AND MODERATE-INCOME HOUSEHOLDS. 5 5 16 191 0 0 188348 166243 281588 353945 267 2021 344 549 470547 522758 0 0 0 0 182247 235786 0 0 17094 122502 148908 304749 384694 165798 138064 1299763 1415649 713666 691488 586097 724161 X CREATING AN INCLUSIVE AND VIBRANT NEIGHBORHOOD WHERE OLDER ADULTS AND FAMILIES WITH YOUNG CHILDREN HELP EACH OTHER FLOURISH. 0 0 329589 0 353945 HOPE & A FUTURE CURRENTLY OPERATES A LICENSED ADULT FAMILY HOME (AFH) THAT PROVIDES CARE TO OLDER ADULTS WITH A WIDE VARIETY OF DIAGNOSES. OUR PIONEERING MODEL INCLUDES A LIVE-IN REGISTERED NURSE AND OCCUPATIONAL THERAPIST AS WELL AS HANDS ON CARE GIVERS WHO RECEIVE ROOM AND BOARD IN EXCHANGE FOR HELPING WITH EVENING AND WEEKEND HOURS. THIS MODEL HELPS TO OVERCOME THE CAREGIVER WORKFORCE CRISIS AND GIVES SENIORS A STABLE STAFF WHILE PROVIDING LOW-INCOME WAGE EARNERS A STABLE HOME IN THE CONTEXT OF A FAMILY OF FRIENDS. OUR AFH IS HOME TO SENIOR RESIDENTS, STAFF, AND SOMETIMES THE STAFF'S CHILDREN. ALL RESIDENTS ENJOY GOAL-DIRECTED LIVING AND THE SUPPORT OF EACH OTHER. THE HEALTH OF OLDER ADULTS IMPROVES SHORTLY AFTER ADMISSION--EVEN IN THE FACE OF ADVANCING DISEASE AND DEMENTIA. RESIDENTS FLOURISH TOGETHER. AND WHEN THE END OF LIFE COMES, WE WORK WITH HOSPICE ALLOWING RESIDENTS TO REMAIN WITH THEIR FAMILY OF FRIENDS.WITH THE PANDEMIC IN THE REARVIEW MIRROR, HOPE & A FUTURE BEGAN TO WELCOME BACK VOLUNTEERS AND GUESTS. WE AGAIN ENJOY VOLUNTEER WORKDAYS. DURING THE SPRING WE STARTED OUTDOOR WORKDAYS AND SOME DISTANCED OUTDOOR EVENTS. IN THE SUMMER WE HAD MORE WORK GROUPS AND OUTDOOR MUSIC. WE ALSO WELCOMED ONE TO THREE HEALTHY VOLUNTEERS IN THE BUILDING. BY FALL WE HAD OUR FIRST INDOOR MUSIC EVENTS AND BEGAN HAVING POTLUCK AND HOUSE CONCERTS INSIDE AGAIN. WE CONTINUE TO ASK GUESTS TO MONITOR THEMSELVES FOR SYMPTOMS AND EXPOSURE POSSIBILITIES. IT HAS BEEN A JOY TO RESUME HOSTING EVENTS AND COMMUNITY VOLUNTEER OPPORTUNITIES. 191 VOLUNTEERS LOGGED 1,177 HOURS. THE VOLUNTEER HOUR VALUE IS $37,421.00 IN 2023. WE ARE VERY GRATEFUL!HOPE AND A FUTURE IS MOVING FORWARD WITH EXPANSION PLANS. WE ARE EXCITED TO SEE THE COMPLETION OF OUR PIONEERING TIIN MODEL. WE ARE ENGAGED IN PLANNING FOR THE EXPANSION OF HOUSING AND SERVICES. WE HAVE CONTRACTS WITH ARCHITECTS, ENGINEERS, INTERIOR DESIGN, AND LAWYERS. WE ARE GREATFUL TO CONTINUE TO BENEFIT FROM MANY EXPERT ADVISORS, OUR SKILLED VOLUNTEER BOARD OF DIRECTORS AND CAPITAL CAMPAIGN COMMITTEE. IN MARCH WE ANNEXED INTO THE CITY OF MADISON. IN JUNE, THE PLANNING COMMISSION RECOMMEDED THAT THE REQUESTED ZONING AND CONDITIONAL USE PERMITS BE GRANTED BY UNANIMOUS CONSENT. LATER IN JUNE, THE COMMON COUNCIL PASSED ZONING AND CONDITIONAL USE PERMITS AGAIN BY UNANIMOUS CONSENT. HOPE & A FUTURE HAS UPDATED CONSTRUCTION NUMBERS AND REVIEWED OUR PROFORMA WITH INPUT FROM MANY EXPERTS. WE HAVE GAINED SOME TRACTION IN FUNDRAISING AND HOPE TO BECOME MORE PUBLIC WITH OUR CAPITAL CAMPAIGN GOAL IN 2024. MUCH OF OUR SUPPORT IS GRASS ROOTS AND FROM FAMILY AND FRIENDS OF THOSE WHO HAVE USED OUR SERVICES. THEIR CONFIDENCE IN OUR WORK SPURS US ON! 329589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 16 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 WI X NANCY WHITNEY 6088310243 1115 S HIGH POINT RD MADISON WI 537194914 MARK BARNHARD PRESIDENT 1.00 X X 0 0 0 PAULA REIF VICE PRESIDENT 1.00 X X 8453 0 0 DEREK KRAEMER TREASURER 1.00 X X 0 0 0 NANCY WHITNEY SECRETARY (FROM FEBRUARY) 1.00 X X 5821 0 0 TAMMY TAYLOR DIRECTOR 1.00 X 0 0 0 ANGELINE MBOTUNGAM DIRECTOR (FROM FEB) 1.00 X 0 0 0 MICHAEL REHBERG DIRECTOR (FROM DEC) 1.00 X 0 0 0 THERESE ALEXANDER DIRECTOR (THRU FEBRUARY) 1.00 X 0 0 0 ANN SHADE DIRECTOR (THRU FEBRUARY) 1.00 X 0 0 0 BARBARA MCKINNEY DIRECTOR (THRU JUNE) 1.00 X 0 0 0 KARIN KRAUSE EXECUTIVE DIRECTOR 48.00 X 48127 0 0 62401 0 0 0 0 0 0 0 166243 9046 166243 RESIDENTIAL PROGRAM FEES 623000 353945 353945 353945 2021 2021 549 549 549 522758 353945 0 2570 62401 32081 18288 12032 147667 146260 1268 139 8552 7108 1444 17166 13904 3262 4127 4127 1660 1660 4000 4000 6457 4975 1482 83613 81487 2126 60 3 57 4903 3897 83 923 18849 17907 942 300 300 FOOD 21967 21967 DUES AND SUBSCRIPTIONS 1987 1987 985 985 384694 329589 38011 17094 71052 104411 244202 246220 19866 48556 1211199 194737 964643 1016462 1299763 1415649 12832 10148 700834 681340 713666 691488 X 465709 603773 120388 120388 586097 724161 1299763 1415649 138064 0 X 0 0 0 X 28889 49625 88351 188348 166243 521456 28889 49625 88351 188348 166243 521456 134040 387416 22 2924 1462 267 2021 6696 528152 1363301 0.73350 0.74190 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 988687 190106 798581 3028 285 2743 7504 4346 3158 211980 211980 1016462 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, PRESIDENT, AND TREASURER BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE AND RECOMMENDATIONS ARE MADE TO THE BOARD REGARDING ANY ADJUSTMENTS TO THE DIRECTOR'S SALARY. THE BOARD APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR WITH AN OFFICIAL VOTE WITH DISCUSSION AND RESULTS RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.