Haus Of Peace
- Assets
- $8.4k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, WI
- Founding
- 02/2018
- Data as of
- 06/2022
- EIN
- 38-4028860
Organization Overview
Haus Of Peace is located in Watertown, WI. The organization was established in 2018. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Haus Of Peace is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Haus Of Peace generated $88.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 2 years, the organization has seen revenues fall by an average of (15.5%) each year. All expenses for the organization totaled $137.3k during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
HAUS OF PEACE SERVICED 62 WOMEN AND 52 CHILDREN. ALL OF THE WOMEN FOUND EMPLOYMENT WITHIN TEN DAYS OF BEING AT THE HAUS OF PEACE, RECEIVED COUNSELING, PARTICIPATED IN WORKSHOPS, AND RECEIVED TRANSPORTATION AS NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Trepte President | 40 | $0 | |
Sara Arsis Secretary | 2 | $0 | |
John Trepte Member | 1 | $0 | |
Melissa Mattkee Member | 1 | $0 | |
Lisa Fields Treasurer | 2 | $0 | |
Elizabeth Boxell Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $81,826 |
| Total Program Service Revenue | $5,795 |
| Membership dues | $0 |
| Investment income | $29 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $374 |
| Total Revenue | $88,024 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $11,400 |
| Professional fees and other payments to independent contractors | $3,921 |
| Occupancy, rent, utilities, and maintenance | $60,543 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $61,412 |
| Total expenses | $137,276 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $8,385 |
| Other assets | $0 |
| Total assets | $8,385 |
| Total liabilities | $558 |
| Net assets or fund balances | $7,827 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Haus Of Peace has recieved totaling $13,524.
| Awarding Organization | Amount |
|---|---|
Wisconsin Medical Society Foundation Inc Madison, WI PURPOSE: MENTAL HEALTH TRAINING FOR DIRECTORS/STAFF | $5,500 |
Joseph And Sharon Darcey Foundation Inc Watertown, WI PURPOSE: PROGRAM SUPPORT | $5,000 |
Joseph And Sharon Darcey Foundation Inc Watertown, WI PURPOSE: PROGRAM SUPPORT | $3,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |