2025-02-19T15:58:57-06:00 2024-08-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2023-09-01 263080281 HOPES CENTER OF RACINE INC HOPE 2628982940 521 6TH STREET RACINE WI 53403 TERRY MAIER TREASURER 2628982940 2025-02-19 1 0 RENEE MESSING P01872384 4142711451 2025-02-18 2023 2025-03-06 01:10:19Z TERRY MAIER 521 6TH STREET RACINE WI 53403 630250 0 X HTTP://WWW.HOPESCENTER.ORG/ X 2008 WI RECOGNIZING THE WORTH AND DIGNITY OF EACH PERSON, HOPES HELPS PEOPLE END THEIR HOMELESSNESS. 11 11 11 0 0 0 490502 559225 0 0 25718 57600 2502 -2389 518722 614436 221225 169764 0 0 211449 245752 0 0 19780 73243 81954 505917 497470 12805 116966 946335 1128659 44067 50875 902268 1077784 RECOGNIZING THE WORTH AND DIGNITY OF EACH PERSON, HOPES HELPS PEOPLE END THEIR HOMELESSNESS. 0 0 408689 169764 HOPES CENTER HELPS PEOPLE TRANSITION OUT OF HOMELESSNESS THROUGH THREE MAIN PROGRAMS: 1) STREET OUTREACH: TEAMS GO OUT TO MEET PEOPLE WHO ARE UNSHELTERED WHERE THEY ARE AND PROVIDE FOOD, BLANKETS, AND LINKAGES TO SHELTER HOUSING AND OTHER SERVICES. 2) PATH (PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS): A CASE MANAGER WORKS WITH PEOPLE WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND WHO HAVE A MENTAL HEALTH CONDITION AND CONNECT THEM TO CRITICAL SERVICES SUCH AS HEALTH CARE, MENTAL HEALTH SERVICES, INCOME, AND HOUSING. 3) RAPID REHOUSING: HOPES PROVIDES HOUSING ASSISTANCE AND HOUSING STABILITY CASE MANAGEMENT TO PEOPLE EXPERIENCING HOMELESSNESS IN EMERGENCY SHELTERS OR ON THE STREETS. HOPES CENTER'S SERVICES ARE FUNDED THROUGH PRIVATE AND GOVERNMENT GRANTS, CHARITABLE CONTRIBUTIONS, AND FUNDRAISING EVENTS. 408689 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 18 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JANE MARIE SCHATZMAN 2628982940 521 6TH STREET RACINE WI 53403 JOHN THIELEN CO-CHAIR 1.00 X X 0 0 0 AMY BAUMGERTEN CO-CHAIR 1.00 X 0 0 0 TERRY MAIER TREASURER 1.00 X X 0 0 0 SUSAN BEHLING SECRETARY 1.00 X 0 0 0 TABITHA ECHOLS DIRECTOR 1.00 X 0 0 0 CHARLES M FRENCH DIRECTOR 1.00 X 0 0 0 JOSEPH GRAUWELS DIRECTOR 1.00 X 0 0 0 AUNTAVIA JACKSON DIRECTOR 1.00 X 0 0 0 MARE WHEELER DIRECTOR 1.00 X 0 0 0 ASTI MARTIN DIRECTOR 1.00 X 0 0 0 JOSEPH MAIER DIRECTOR 1.00 X 0 0 0 SR CHRIS BROSLAVICK SPONSORSHIP 1.00 X 0 0 0 SCOTT METZEL EXECUTIVE DIRECTOR 40.00 X 64394 0 16837 64394 0 16837 0 0 0 0 0 25553 195194 338478 3040 559225 57600 57600 3500 0 3500 3500 3500 9102 25553 15814 -6712 -6712 MISCELLANEOUS REVENUE 900099 823 823 823 614436 3500 0 51711 169764 169764 84995 72210 7631 5154 137068 121063 8245 7760 8597 8341 113 143 15092 13176 1024 892 15874 15874 7012 4685 1294 1033 83 83 11009 3896 5057 2056 16151 7279 7244 1628 3242 3121 121 18726 18726 5437 2631 2015 791 DUES, FEES AND MEMBERSH 2063 935 888 240 STAFF DEVELOPMENT 1368 1368 MISCELLANEOUS EXPENSE 423 15 408 CLIENT ASSISTANCE 361 361 205 205 497470 408689 69001 19780 40605 104149 13881 30981 14250 1390 350920 60041 295189 290879 582410 698560 0 2700 946335 1128659 17142 20165 26925 30710 44067 50875 X 887268 1055534 15000 22250 902268 1077784 946335 1128659 116966 58550 0 X 0 1 X 1 0 X 529871 480606 477800 490502 559225 2538004 529871 480606 477800 490502 559225 2538004 2538004 23370 59723 45060 25718 57600 211471 861 823 1684 2751159 0.92250 0.93500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39870 39870 263808 40455 223353 47242 19586 27656 290879 INVESTMENTS HELD BY THE SISTERS OF ST. DOMINIC 698560 F 698560 X 672986 58550 58550 614436 0 614436 497470 0 497470 0 497470 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF AUGUST 31, 2024, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. GOLF OUTING 34655 25553 9102 595 3969 8966 629 1655 34655 25553 9102 595 3969 8966 629 1655 15814 -6712 1 RAPID RE-HOUSING ASSISTANCE FOR THE HOMELESS 100 169764 PART I, LINE 2 HOPES CENTER PROVIDES SERVICES TO INDIVIDUALS UNDER A STATE EMERGENCY SOLUTIONS GRANT PROGRAM. HOPES MAINTAINS RECORDS OF RECIPIENT ELIGIBILITY AND GRANT PAYMENTS. GRANT FUNDS ARE PAID BY HOPES ON BEHALF OF ELIGIBLE RECIPIENTS DIRECTLY TO THIRD PARTIES FOR PAYMENT OF RENT, UTILITIES, AND OTHER ELIGIBLE HOUSING COSTS. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS THREE MEMBERS THAT REPRESENT THE ELECTED LEADERSHIP OF THE RACINE DOMINICANS. FORM 990, PART VI, SECTION A, LINE 7A THE ORGANIZATION'S MEMBERS HAVE THE POWER AND DUTY TO APPROVE THE SLATE OF CANDIDATES FOR THE GOVERNING BODY WHO ARE NOMINATED BY THE MEMBERS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7B THE ORGANIZATION'S MEMBERS MAY INITIATE AND RECOMMEND CHANGES TO THE ORGANIZATION'S ARTICLES OF INCORPORATION AND BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BODY FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES A COPY OF THE WRITTEN POLICY TO ALL OFFICERS, DIRECTORS, AND KEY EMPLOYEES AND REVIEWS COMPLIANCE AT MONTHLY MEETINGS OF THE GOVERNING BODY. THE MINUTES OF THE MEETINGS INCLUDE ANY DISCLOSURES MADE, THE DECISION ON WHETHER A CONFLICT EXISTS, ANY ACTIONS TAKEN, AND, WHERE APPLICABLE, THE ABSTENTION FROM VOTING AND PARTICIPATION. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION'S EXECUTIVE DIRECTOR'S COMPENSATION, INCLUDING BASE SALARY AND BENEFITS, IS RECOMMENDED BY THE BUSINESS ADMINISTRATION COMMITTEE OF THE GOVERNING BODY IN ITS ANNUAL BUDGETING PROCESS IN ORDER TO ENSURE REASONABLE COMPENSATION. THE FINANCE COMMITTEE WILL OBTAIN COMPENSATION COMPARABILITY DATA FOR THE POSITION. THE COMPARABILITY DATA MAY BE BASED ON INDUSTRY SURVEYS, USE OF A COMPENSATION CONSULTANT, DOCUMENTED COMPENSATION OF PERSONS HOLDING SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, EXPERT COMPENSATION STUDIES, OR OTHER COMPARABLE DATA. THE FINAL DECISION REGARDING COMPENSATION IS THE RESPONSIBILITY OF THE GOVERNING BODY. 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 REQUEST. HBC LLC 521 6TH STREET RACINE WI 53403 263080281 PROPERTY OWNER WI HOPES CENTERY OF RACINE INC SISTERS OF ST DOMINIC 5635 ERIE STREET RACINE WI 53402 390869855 RELIGIOUS CONGREGATION WI 501(C)(3) LINE 1 N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0