HOPE HOUSE OF MILWAUKEE INC

MILWAUKEE, WI, 53204-2957 (414) 645-2122 Est. 1987 EIN 39-1592900
L41Z— Housing & Shelter Form 990 501(c)(3)
WWW.HOPEHOUSEMKE.ORG

Mission

IT IS THE MISSION OF HOPE HOUSE TO END HOMELESSNESS & CREATE HEALTHY COMMUNITIES.

Giving Portfolio

Total Grants
38
Total Giving
$2.2M
Recipients
38
Years Active
2020 - 2023
Avg grant: $53,018 Median: $45,000

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20236$420K $70K42
202213$1.2M $93K85
20211$20K $20K10
202018$522K $29K180

Sectors Funded

Mental Health & Crisis Intervention
5
Health Care
3
Arts, Culture & Humanities
3
Youth Development
3
Religion-Related
2
Human Services
2
Crime & Legal-Related
2
Housing & Shelter
1
and 4 more sectors

Top States

Wisconsin
36
District of Columbia
1
Texas
1

Grantee Size Profile

$1M - $5M
11
$100K - $500K
4
$10M - $50M
3
Under $100K
3
$5M - $10M
3
$500K - $1M
2
Over $50M
1

Top Grantees

and 15 more grantees

Grants Awarded · 31 grants

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Financials

Total Revenue
$4,409,391
Total Expenses
$4,672,985
Net Assets
$8,349,867
48 employees 11 volunteers
From latest filing (tax period ending 2023-12-31)

Financial Health

Operating Reserve
21.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 44.4%
Expenses ↓ 15.9%
Revenue Sources
Contributions 79.4% Earned revenue 3.7% Investment 2.0% Other 15.0%
Expense Breakdown
Program 91.1% Management 6.4% Fundraising 2.5%

Officers & Trustees (13)

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Filing History (4 filings)

YearRevenueExpensesNet Assets
2023 Form 990$4,409,391 $4,672,985$8,349,867
2022 Form 990$7,924,963 $5,555,935$8,613,461
2021 Form 990$9,073,571 $3,644,194$6,244,433
2020 Form 990$5,262,238 $4,951,910$815,056

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EIN: 39-1592900 · Source: IRS Form 990 e-file data