HOPE HOUSE OF SOUTH CENTRAL WISCONSIN INC

Address
PO BOX 557
BARABOO, WI 539130557
Contact
Website: http://www.hopehousescw.org
Phone: +1 (608) 356-9123
Nonprofit
NTEE: P43 - Family Violence Shelters, Services
EIN: 39-1499324

Mission

PREVENTING ABUSE. PROVIDING SUPPORT.
 20162015201420132012
Basic features of the organization
Year of formation1983
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$116,466.00$111,545.00$83,851.00$89,107.00$63,833.00
Sum of reportable (W2/1099) compensation$97,783.00$94,036.00$72,729.00$65,991.00$58,789.00
Number of employees4321313025
Number of people compensated >$100k000  
Number of volunteers81791015769
Number of highly compensated contractors000  
Personnel
Allen, Ellen
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOREXEC DIRECTOEXEC DIRECTO
Name of key/compensated personELLEN ALLENELLEN ALLENELLEN ALLENELLEN ALLENELLEN ALLEN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org44.0044.0044.0044.0044.00
Reportable compensation from org$97,783.00$94,036.00$72,729.00$65,991.00$58,789.00
Other comp, non-reportable, from org and related orgs$18,683.00$17,509.00$11,122.00$23,116.00$5,044.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Clark, Ginger
TitleSECRETARYDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personGINGER CLARKGINGER CLARKGINGER CLARKGINGER CLARKGINGER CLARK
Position of compensated person
Current officerTrue    
Average hours per week working for org2.002.002.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Helm-Quest, Peggy
TitleDIRECTORVICE PRESIDENTVICE PRESIDENTVICE PRESIDEVICE PRESIDE
Name of key/compensated personPEGGY HELM-QUESTPEGGY HELM-QUESTPEGGY HELM-QUESTPEGGY HELM-QUESTPEGGY HELM-QUEST
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Holmblad, Tana
Title DIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated person TANA HOLMBLADTANA HOLMBLADTANA HOLMBLADTANA HOLMBLAD
Position of compensated person
Average hours per week working for org 1.001.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Johnson, Julie
Title    DIRECTOR
Name of key/compensated person    JULIE JOHNSON
Position of compensated person
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Karr, Debby
TitleVICE PRESIDENTDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personDEBBY KARRDEBBY KARRDEBBY KARRDEBBY KARR 
Position of compensated person
Current officerTrue    
Average hours per week working for org2.001.001.002.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Stanek-Quinn, Barb
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personBARB STANEK-QUINNBARB STANEK-QUINNBARB STANEK-QUINNBARB STANEK-QUINNBARB STANEK-QUINN
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wittman, Cheryl
Title TREASURERTREASURER  
Name of key/compensated person CHERYL WITTMANCHERYL WITTMAN  
Position of compensated person
Current officer TrueTrue  
Average hours per week working for org 2.002.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Wittmann, Cheryl
TitleTREASURER  TREASURERTREASURER
Name of key/compensated personCHERYL WITTMANN  CHERYL WITTMANNCHERYL WITTMANN
Position of compensated person
Current officerTrue  TrueTrue
Average hours per week working for org2.00  2.002.00
Reportable compensation from org$0.00  $0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00  $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  $0.00$0.00
von Hoff, Andrea
Title SECRETARYSECRETARYSECRETARYSECRETARY
Name of key/compensated person ANDREA VON HOFFANDREA VON HOFFANDREA VON HOFFANDREA VON HOFF
Position of compensated person
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE MISSION OF HOPE HOUSE IS TO PREVENT ABUSE AND PROVIDE SUPPORT TO VICTIMS OF DOMESTIC AND SEXUAL VIOLENCE. OUR SERVICE AREA INCLUDES SAUK, COLUMBIA, JUNEAU, MARQUETTE, AND ADAMS COUNTIES.HOPE HOUSE, IN COOPERATION WITH THE COMMUNITY, PROVIDES SHELTER AND ADVOCACY TO PEOPLE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WORKS TO PREVENT THESE ISSUES THROUGH COMMUNITY EDUCATION IN SAUK, COLUMBIA, JUNEAU, MARQUETTE, AND ADAMS COUNTIES.HOPE HOUSE, IN COOPERATION WITH THE COMMUNITY, PROVIDES SHELTER AND ADVOCACY TO PEOPLE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT AND WORKS TO PREVENT THESE ISSUES THROUGH COMMUNITY EDUCATION IN SAUK, COLUMBIA, JUNEAU, MARQUETTE, AND ADAMS COUNTIES.HOPE HOUSE, IN COOPERATION WITH THE COMMUNITY, PROVIDES SHELTER, ADVOCACY, AND EDUCATION TO PEOPLE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.HOPE HOUSE, IN COOPERATION WITH THE COMMUNITY, PROVIDES SHELTER, ADVOCACY, AND EDUCATION TO PEOPLE AFFECTED BY DOMESTIC VIOLENCE AND SEXUAL ASSAULT.
Program service expenses, total$1,013,037.00$831,150.00$706,556.00$706,203.00$643,024.00
Programs, including revenue & expenses
HOPE HOUSE PROVIDES TEMPORARY SHELTER, AID, COUNSELING, AND OTHER SERVICES TO ABUSED INDIVIDUALS. DURING 2016, THE ORGANIZATION SERVED 2,222 UNDUPLICATED INDIVIDUALS.
Program expenses$1,013,037.00$831,150.00$706,556.00$706,203.00$643,024.00
Grants and allocations made$57,062.00$81,628.00$76,310.00$52,184.00$48,859.00
Program descriptionHOPE HOUSE PROVIDES TEMPORARY SHELTER, AID, COUNSELING, AND OTHER SERVICES TO ABUSED INDIVIDUALS. DURING 2016, THE ORGANIZATION SERVED 2,222 UNDUPLICATED INDIVIDUALS.HOPE HOUSE PROVIDES TEMPORARY SHELTER, AID, COUNSELING, AND OTHER SERVICES TO ABUSED INDIVIDUALS. DURING 2015, THE ORGANIZATION SERVED 2,003 UNDUPLICATED INDIVIDUALS.HOPE HOUSE PROVIDES TEMPORARY SHELTER, AID, COUNSELING, AND OTHER SERVICES TO ABUSED INDIVIDUALS. DURING 2014, THE ORGANIZATION SERVED 2,111 UNDUPLICATED INDIVIDUALS.PROVIDE TEMPORARY SHELTER, AID, COUNSELING, AND OTHER SERVICES TO ABUSED INDIVIDUALS. DURING 2013, THE ORGANIZATION SERVED 2,656 UNDUPLICATED INDIVIDUALS.PROVIDE TEMPORARY SHELTER, AID, COUNSELING, AND OTHER SERVICES TO ABUSED INDIVIDUALS. DURING 2012, THE ORGANIZATION SERVED 2,656 UNDUPLICATED INDIVIDUALS.
Financial data
Revenue
Total revenue$1,222,214.00$892,222.00$902,040.00$759,442.00$788,092.00
Revenue from contributions (total)$1,149,602.00$809,449.00$854,931.00$693,389.00$735,905.00
Revenue from noncash contributions$108,589.00$67,330.00$67,905.00$44,988.00$41,354.00
Investment income, current yr$2,621.00$2,964.00$3,681.00$3,657.00$3,394.00
Total revenue from grants, etc., current yr$1,149,602.00$809,449.00$854,931.00$693,389.00$735,905.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$69,991.00$79,809.00$43,428.00$62,396.00$48,793.00
Net unrelated business taxable revenue$0.00$0.00$0.00  
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$1,248,723.00$912,402.00$914,867.00$778,654.00$796,974.00
Sources of contributions
Revenue from federated campaigns$31,700.00$33,534.00$36,100.00$35,005.00$31,556.00
Revenue from fundraising events$80,846.00$73,252.00$56,653.00  
Revenue from gov't grants$838,719.00$565,077.00$579,062.00$550,959.00$547,680.00
Revenue from all other contributions$198,337.00$137,586.00$183,116.00$107,425.00$156,669.00
Other types of revenue
Miscellaneous revenue (total)$270.00$1,630.00$3,710.00$1,775.00$2,397.00
Net revenue from gaming (total)  $2,230.00  
Income from dividends, interest, and similar investments$2,621.00$2,964.00$3,681.00$3,657.00$3,394.00
Net rental income $0.00$0.00$0.00$0.00
Net income from fundraising events$69,721.00$78,179.00$37,488.00$60,621.00$46,396.00
Expense categories (totals)
Total functional expenses: sum of all$1,070,162.00$869,366.00$753,179.00$733,761.00$666,457.00
Total functional expenses: program service $1,013,037.00$831,150.00$706,556.00$706,203.00$643,024.00
Total functional expenses: management and general$49,148.00$31,542.00$33,085.00$27,558.00$23,433.00
Total functional expenses: fundraising$7,977.00$6,674.00$13,538.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,276,925.00$1,155,663.00$1,262,364.00$1,147,504.00$1,115,788.00
Total assets, beginning of year$1,155,663.00$1,262,364.00$1,147,504.00$1,115,788.00$1,005,220.00
Total liabilities$244,937.00$276,874.00$403,340.00$434,979.00$433,144.00
Total liabilities, beginning of year$276,874.00$403,340.00$434,979.00$433,144.00$440,802.00
Pledges & accounts receivable, net$140,117.00$63,507.00$76,435.00$57,666.00$78,944.00
Unrestricted net assets, end of yr$1,031,988.00$878,789.00$859,024.00$712,525.00$682,644.00
Net assets$1,031,988.00$878,789.00$859,024.00$712,525.00$682,644.00
Net assets, beginning of year$878,789.00$859,024.00$712,525.00$682,644.00$564,418.00
Other liabilities   $14,379.00$9,276.00
Other assets$238.00$944.00$1,649.00  
Investments: publicly traded securities$157,272.00$154,912.00$154,827.00$22,813.00$18,239.00
Cash: non-interest bearing$24,309.00$11,145.00$12,256.00$338,893.00$248,453.00
Cash: non-interest bearing, beginning of year$11,145.00$12,256.00$338,893.00$248,453.00$89,280.00
Other financial variables
Revenue less expenses$152,052.00$22,856.00$148,861.00$25,681.00$121,635.00
Advertising (total)$1,506.00$1,309.00$323.00$85.00 
Savings & temp cash investment$391,338.00$366,577.00$435,781.00$106,635.00$113,818.00
Prepaid expenses & deferred charges$11,885.00$10,084.00$543.00  
Accounts payable & accrued expenses$71,018.00$49,191.00$46,639.00$37,007.00$33,616.00
Deferred revenue $21,000.00$21,000.00$23,000.00$8,900.00
Secured mortgages and notes payable$173,919.00$206,683.00$335,701.00$360,593.00$381,352.00
Total net assets or fund balances$1,031,988.00$878,789.00$859,024.00$712,525.00$682,644.00
Depreciation, depletion, amortization$40,718.00$38,675.00$41,095.00$42,509.00$43,822.00
Governance and accountability
Number of voting members57777
Number of independent voting members57777
Financial sheets audited TrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-11-092017-01-122015-08-112014-12-292013-12-06
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201702769349301210201642579349300804201502099349300220201402479349300710201312219349300026
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