2025-03-06T14:07:51-06:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2023-07-01 262892934 ST JOHN THE EVANGELIST HOMELESS SHELTER INC STJO 9206178700 612 STUART STREET GREEN BAY WI 54301 JESSE BRUNETTE EXECUTIVE DIRECTOR 9206178700 2025-03-06 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-03-06 2023 2025-03-06 01:10:19Z ST JOHN'S MINISTRIES JESSE BRUNETTE 612 STUART STREET GREEN BAY WI 54301 6372615 0 X WWW.STJOHNSGREENBAY.ORG X 2008 WI TO HONOR THE DIGNITY, RESTORE HOPE AND CREATE LASTING CHANGE FOR HOMELESS AND THOSE AT RISK IN THE GREEN BAY AREA. 22 22 92 1094 0 0 3422707 6310686 0 0 43385 40439 -20514 -44023 3445578 6307102 0 301033 0 0 1901462 2005042 0 0 258001 1211112 5487987 3112574 7794062 333004 -1486960 9257818 7884695 1526611 1630113 7731207 6254582 X TO HONOR THE DIGNITY, RESTORE HOPE AND CREATE LASTING CHANGE FOR HOMELESS AND THOSE AT RISK IN THE GREEN BAY AREA. 0 0 1069650 301033 ST. JOHN'S MEN'S SHELTER IS A HOMELESS SHELTER OF LAST RESORT OPERATING FROM NOVEMBER 1 TO APRIL 30 ANNUALLY. ST. JOHN'S HAS NEVER OPERATED WITH CAPACITY AND OUR NUMBER HAVE NOT EXCEEDED OUR BUILDING CAPACITY OF 198. FOR INDIVIDUALS WITH NO ACCESS TO HOUSING DUE TO MENTAL HEALTH, CHRONIC HEALTH CONDITIONS, TRAUMA AND ADDICTION, ST. JOHN'S PROVIDES SAFE SHELTER, WRAPAROUND SUPPORT, AND CASE MANAGEMENT TO HELP GUESTS WORK TOWARD SELF-SUFFICIENCY. ST. JOHN'S SHELTERED 440 MEN WITH 15,250 BED NIGHTS. THE AVERAGE NIGHTLY NUMBER OF MEN SHELTERED WAS 83. THE MEN'S SHELTER HAS AN EMPLOYMENT ROOM WITH 20 BEDS FOR MEN WORKING AT LEAST 20 HOURS PER WEEK AND A SOBRIETY ROOM WITH 9 BEDS FOR MEN STRONGLY COMMITTED TO MAINTAINING THEIR SOBRIETY. ST. JOHN'S OPENED A WOMEN-SPECIFIC SHELTER OF LAST RESORT IN NOVEMBER 2022. 222 WOMEN WERE SHELTERED, WITH 6,880 BED NIGHTS. THE AVERAGE NIGHTLY NUMBER OF WOMEN SHELTERED WAS 36. MANY OF THE WOMEN WHO SOUGHT SHELTER WERE FLEEING FROM A DOMESTIC VIOLENCE INCIDENT OR ONGOING ABUSE. DURING THE SEASON, ST. JOHN'S PROVIDED SAFE SHELTER AND WRAPAROUND SUPPORT, INCLUDING A WOMEN'S EMPOWERMENT ROOM WITH 9 BEDS FOR WOMEN WHO DESIRED TO EMBRACE A RENEWED MINDSET FOR POSITIVE CHANGE AND HAVE COMMITTED TO SOBRIETY AND MANAGING THEIR MENTAL HEALTH. THROUGHOUT THE YEAR, 230 PEOPLE VOLUNTEERED 17,889 HOURS RUNNING PROGRAMS, ENGAGING WITH GUESTS AND PERFORMING OTHER SERVICES AT BOTH OF OUR SHELTERS. IN ADDITION, 125 MEAL TEAMS PROVIDED AND SERVED OVER 48,246 MEALS. OF THE MEN AND WOMEN SERVED, 44% REPORTED DEALING WITH SOME FORM OF MENTAL HEALTH, 33% HAVE A CHRONIC HEALTH ISSUE, 31% HAVE A PHYSICAL LIMITATION, 27% REPORTED HAVING A SUBSTANCE ABUSE ISSUE, 30% HAVE A HISTORY OF DOMESTIC VIOLENCE, 9% WERE CURRENTLY FLEEING DOMESTIC VIOLENCE AND 13% PRESENTED IMMEDIATELY UPON LEAVING AN INSTITUTIONAL SETTING. ST. JOHN'S COMMITMENT TO SUPPORTING THE HOMELESS CONTINUED INTO A SUMMER SAFE SLEEP PROGRAM. THIS PROGRAM ACTED AS A SUPPORT TO THE MOST CHRONIC GUESTS AND THOSE STILL NEEDING A SAFE PLACE TO STAY BEYOND THE WINTER SHELTER SEASON AS THEY WORKED TOWARDS SECURING THEIR OWN HOUSING. ALSO, DURING THE SUMMER, ST. JOHN'S OPERATED DROP-IN DAYS ON TUESDAYS AND FRIDAYS. DROP-IN SERVICES PROVIDED 1,862 MEALS, 963 SHOWERS, 61 DONATION REQUESTS, 219 LOADS OF LAUNDRY, AND 37 CASE MANAGEMENT MEETINGS. ALSO, DURING THE SUMMER, ST. JOHN'S WORKED ALONGSIDE THE GREEN BAY POLICE AND PARKS DEPARTMENTS TO ENACT THE ENGAGE PROGRAM AT ST. JOHN'S PARK. THIS PROGRAM SAW ST. JOHN'S STAFF MEETING OUR MOST VULNERABLE POPULATION WHERE THEY WERE AT WITH CASE MANAGEMENT SERVICES, MEALS AND OTHER PROGRAMS AND RESOURCES TO HELP THOSE EXPERIENCING HOMELESSNESS GET BACK TO SELF-SUFFICIENCY. 588573 THE MICAH CENTER IS A YEAR-ROUND DAYTIME RESOURCE CENTER FOR THOSE AT-RISK OR HOMELESS IN THE GREEN BAY COMMUNITY. THE CENTER HAS THREE FULL-TIME CASE MANAGERS, A 10-STATION COMPUTER LAB AND PROGRAMMING TO HELP WITH EMPLOYMENT AND HOUSING APPLICATIONS, BUDGETING, RELATIONSHIP BUILDING AND MANY OTHER TOPICS. THIS PAST YEAR APPROXIMATELY 7,336 GUEST VISITS WERE MADE TO UTILIZE SERVICES AT THE MICAH CENTER. CASE MANAGERS PROVIDED APPROXIMATELY 5,000 HOURS OF SERVICES TO ADULTS SEEKING GUIDANCE AND RESOURCES. FOURTEEN PEOPLE VOLUNTEERED 2,100 HOURS SERVING MEALS AND RUNNING PROGRAMS AND PROVIDING OTHER SERVICES AT THE MICAH CENTER. 223859 WELLSPRING IS A YEAR-ROUND DAYTIME RESOURCE CENTER FOR WOMEN. MANY OF OUR GUESTS AT WELLSPRING HAVE EXPERIENCED OR ARE EXPERIENCING TRAUMA AND ABUSE. DURING THE YEAR, WELLSPRING SERVED 271 WOMEN, WITH OVER 2,439 VISITS. THE CENTER HAS A 7-STATION COMPUTER LAB AND TWO FULL-TIME CASE MANAGERS ASSISTING WITH SERVICES, PROGRAMS AND PROVIDING 1-ON-1 SUPPORT TO GUIDE WOMEN TO NECESSARY RESOURCES. CASE MANAGERS PROVIDED OVER 3,000 HOURS OF SERVICES AND STAFF AND VOLUNTEERS PROVIDED 159 WORKSHOPS TO HELP GUESTS ACHIEVE GOALS AND WORK TOWARD SELF-SUFFICIENCY. PROGRAMS INCLUDE BASIC COMPUTER TRAINING, SOBER LIVING, BUILDING RELATIONSHIPS, WELLNESS, AND MORE. MEALS ARE SERVED WEEKLY AT WELLSPRING. BREAKFAST WAS SERVED 305 TIMES, LUNCH 187 TIMES AND DINNER 181 TIMES, PROVIDING OVER 16,000 MEALS TO OUR GUESTS. ELEVEN PEOPLE VOLUNTEERED 1,150 HOURS ENGAGING WITH GUESTS, SERVING MEALS, RUNNING PROGRAMS AND PROVIDING OTHER SERVICES TO HELP GUESTS ACHIEVE THEIR GOALS. 5209737 5209737 7091819 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 92 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TRESSA DORN 9206178700 612 STUART ST GREEN BAY WI 54301 DENNIS GRUSNICK CHAIRMAN 7.50 7.50 X X 0 0 0 TED ZIEMAN MEMBER 2.50 2.50 X 0 0 0 BILL KINNARD MEMBER 2.50 2.50 X 0 0 0 PETER WEISS MEMBER 2.50 2.50 X 0 0 0 THERESA OSTERT MEMBER 2.50 2.50 X 0 0 0 JESSIE TURBA BEAUCHAMP MEMBER 2.50 2.50 X 0 0 0 EDDIE BOYCE MEMBER 2.50 2.50 X 0 0 0 DEBBIE PATZ MEMBER 2.50 2.50 X 0 0 0 RICK ALLCOX MEMBER 2.50 2.50 X 0 0 0 LT ERIN BLOCH MEMBER 2.50 2.50 X 0 0 0 ANTONIO LE MEMBER 2.50 2.50 X 0 0 0 STEVE SCHRAMM TREASURER 7.50 7.50 X X 0 0 0 ANDY BETZ MEMBER 2.50 2.50 X 0 0 0 JEFF PITTMAN MEMBER 2.50 2.50 X 0 0 0 FRED FLEISCHMAN MEMBER 2.50 2.50 X 0 0 0 KARMEN LEMKE MEMBER 2.50 2.50 X 0 0 0 PAUL KARDISH MEMBER 2.50 2.50 X 0 0 0 TATUM QUACKENBOSS SECRETARY 7.50 7.50 X X 0 0 0 JODY ARENDT MEMBER 2.50 2.50 X 0 0 0 PATTI ARENDT MEMBER 2.50 2.50 X 0 0 0 ANGIE SHEEHAN MEMBER 2.50 2.50 X 0 0 0 PAUL JADIN MEMBER 2.50 2.50 X 0 0 0 ALEXIA REHN LEFT IN SEPTEMBER EXECUTIVE DIRECTOR 10.00 30.00 X 116092 0 0 JESSE BRUNETTE BEGAN AS ED IN OCT EXECUTIVE DIRECTOR 40.00 X 59822 0 0 JULIE KOZAK LEFT IN SEPTEMBER DIRECTOR OF BUSINESS ADMINISTRATION 10.00 30.00 X 79660 0 0 255574 0 0 1 0 0 0 0 186647 11264 6112775 401907 6310686 40439 40439 21490 186647 65513 -44023 -44023 6307102 40439 0 -44023 301033 301033 124268 100866 23402 1419948 1107270 188979 123699 58272 41784 10937 5551 285741 204889 53633 27219 116813 83760 21925 11128 21381 21381 3847 3847 1321 1321 115354 38635 27366 49353 44754 31002 9122 4630 150872 138945 2653 9274 3558 2551 668 339 4170 2990 783 397 41483 41483 123504 123504 31586 22648 5929 3009 DISTRIBUTION TO AFFILIA 4946157 4946157 7794062 7091819 444242 258001 238187 216715 2334622 301124 2672923 4596583 39028 34197 3116852 506172 2606813 2610680 116245 125396 1250000 0 9257818 7884695 96639 84622 1429972 1318747 0 226744 1526611 1630113 X 3157348 2400962 4573859 3853620 7731207 6254582 9257818 7884695 -1486960 10335 0 X X 0 1 X 1 0 X 2058288 3527093 8091210 3422707 6310686 23409984 2058288 3527093 8091210 3422707 6310686 23409984 7029943 16380041 181 1497 5188 43385 40439 90690 2155 2155 23502829 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 104555 9967 1182 113340 99655 5999 1099 104555 63975 50002 -14322 99655 62500 1475 63975 0.53609 0.46390 0.00000 1 0 172562 172562 2627704 236940 2390764 316586 269232 47354 2610680 GATEWAY COLLECTIVE 226744 226744 X 6381366 10335 19906 30241 6351125 -44023 -44023 6307102 7857991 19906 44023 63929 7794062 0 7794062 PART V, LINE 4: THE ENDOWMENT FUNDS WERE SET UP FOR THE PURPOSE OF SUPPORTING THE OPERATION, MAINTENANCE, CAPITAL AND GENERAL NEEDS OF THE SHELTER. BY ESTABLISHING THESE ENDOWMENT FUNDS, THE SHELTER HOPES TO ENCOURAGE ITS SUPPORTERS TO MAKE LEGACY GIFTS TO THE FUNDS AND TO CREATE A STABLE AND GROWING SOURCE OF REVENUE TO SUPPORT THE SHELTER'S MISSION. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: EVENT EXPENSES -44,023. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES 44,023. RESTORING HOPE GALA 208137 186647 21490 293 24679 7700 32841 208137 186647 21490 293 24679 7700 32841 65513 -44023 1 FOOD AND CLOTHING 53630 301033 FAIR VALUE MEALS AND CLOTHING PROVIDED PART I, LINE 2: THE ORGANIZAITON TRACKS THE NUMBER OF GUESTS RECEIVING ASSISTANCE EACH DAY. THIS INCLUDES THE NUMBER OF MEALS SERVED AND OTHER PRODUCTS PROVIDED TO THE GUESTS. X 75215 FMV X 1 106643 FMV X 50628 190264 FMV X AUCTION ITEMS 25 21490 FMV X SUPPLIES/EQUIPMENT/AUCTION ITEMS 301 8294 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY OUR AUDITOR AND REVIEWED BY THE DIRECTOR OF BUSINESS AND SUBSEQUENTLY BY THE EXECUTIVE DIRECTOR WHO SIGNS OFF ON THE DOCUMENT. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS, LEADERSHIP AND EMPLOYEES ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. THE EXECUTIVE DIRECTOR OR FINANCE COMMITTEE DETERMINE WHETHER A CONFLICT EXISTS AND REVIEW CONFLICTS. AVOID CONFLICTS OF INTEREST, OR THE APPEARANCE OF CONFLICTS, BETWEEN THEIR PERSONAL INTERESTS AND THOSE OF ST. JOHN'S MINISTRIES IN DEALING WITH OUTSIDE ENTITIES OR INDIVIDUALS, DISCLOSE REAL AND APPARENT CONFLICTS OF INTEREST TO THE BOARD OF DIRECTORS, AND REFRAIN FROM PARTICIPATION IN ANY DECISION ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 APPROVALS ARE PROVIDED BY THE HUMAN RESOURCES AND BOARD DEVELOPMENT COMMITTEE AND THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ST. JOHN'S WILL MAKE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, REVIEW, OR COMILATION OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THERE HAVE BEEN NO CHANGES IN THE TAX YEAR. THE GATEWAY COLLECTIVE INC PO BOX 158 GREEN BAY WI 54305 923842845 SOCIALLY INCLUSIVE HOUSING WI 501(C)(3) LINE 10 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 THE GATEWAY COLLECTIVE INC B 4946157 FAIR MARKET VALUE THE GATEWAY COLLECTIVE INC E 226744 FAIR MARKET VALUE THE GATEWAY COLLECTIVE INC O 202095 FAIR MARKET VALUE