ST JOHN THE EVANGELIST HOMELESS SHELTER INC

GREEN BAY, WI, 54301-4033 (920) 617-8700 Est. 2008 EIN 26-2892934

L41— Housing & Shelter Form 990 501(c)(3)

Mission

TO HONOR THE DIGNITY, RESTORE HOPE AND CREATE LASTING CHANGE FOR HOMELESS AND THOSE AT RISK IN THE GREEN BAY AREA.

Total Revenue

$6,307,102

Total Expenses

$7,794,062

Net Assets

$6,254,582

92 employees 1,094 volunteers

From latest filing (tax period ending 2024-06-30)

Operating Reserve

9.6 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 83.0%

Expenses ↑ 150.4%

Revenue Sources

Contributions 100.1% Investment 0.6%

Expense Breakdown

Program 91.0% Management 5.7% Fundraising 3.3%

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Year	Revenue	Expenses	Net Assets
2023 Form 990 Jul 1, 2023 to Jun 30, 2024	$6,307,102 ↑	$7,794,062	$6,254,582
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$3,445,578 ↓	$3,112,574	$7,731,207
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$8,082,572 ↑	$2,654,198	$6,995,731
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$3,594,352 ↑	$2,996,575	$1,582,380
2019 Form 990 Oct 31, 2019 to Jun 30, 2020	$2,161,573	$1,623,308	$983,202