Guest House Of Milwaukee Inc
- Assets
- $3.7m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 108
- Location
- Milwaukee, WI
- Founding
- 04/1986
- Data as of
- 12/2023
- EIN
- 39-1539301
Organization Overview
Guest House Of Milwaukee Inc is located in Milwaukee, WI. The organization was established in 1986. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Guest House Of Milwaukee Inc employed 108 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Guest House Of Milwaukee Inc 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 12/2023, Guest House Of Milwaukee Inc generated $6.5m in total revenue. The organization has seen a slow decline revenue. Over the past 5 years, revenues have fallen by an average of (2.1%) each year. All expenses for the organization totaled $7.4m during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE GUEST HOUSE OF MILWAUKEE, INC. IS A NONPROFIT ORGANIZATION THAT PROVIDES SHELTER, TREATMENT, AND SOCIAL SERVICES FOR HOMELESS INDIVIDUALS IN THE MILWAUKEE AREA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCATTERED SITE SUPPORTIVE PERMANENT HOUSING -GUEST HOUSE HAS 251 UNITS HOMELINC, SHELTER PLUS CARE, HOUSING FIRST PRAIRIE APARTMENTS. THERE ARE 40 INDIVIDUALS IN TRANSISTIONAL HOUSING PROGRAMS VA AND PATHWAYS AND 65 INDIVIDUALS IN PREVENTION - PREVENTING INDIVIDUALS FROM BECOMING HOMELESS.
SHELTER OPERATIONS - PROVIDES EMERGENCY SHELTER INCLUDING SHOWERS, MEALS, CLOTHING, AND SOCIAL PROGRAMS.
CLINICAL SERVICES AND CARE COORDINATION SERVICES - PROVIDE MENTAL HEALTH, RECOVERY AND AODA COUNSELING
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Williams President/ceo - Former | Officer | 40 | $99,906 |
Stephen Bauer Current CEO | Officer | 40 | $49,178 |
Joann Lomax Board Member | Trustee | 1 | $0 |
Daniel Kolb Vice Chair | OfficerTrustee | 2 | $0 |
Michael Steppe Board Member | Trustee | 1 | $0 |
Kevin Newell Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harbor Point Apartments Rent | 12/30/23 | $108,360 |
Smart Asset Management Llc Rent | 12/30/23 | $460,772 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $73,016 |
| Membership dues | $0 |
| Fundraising events | $274,040 |
| Related organizations | $0 |
| Government grants | $3,512,452 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,288,597 |
| Noncash contributions included in lines 1a–1f | $255,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,148,105 |
| Total Program Service Revenue | $1,370,423 |
| Investment income | $8 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$24,922 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,497,685 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $157,940 |
| Compensation of current officers, directors, key employees. | $157,940 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,034,966 |
| Pension plan accruals and contributions | $28,850 |
| Other employee benefits | $269,988 |
| Payroll taxes | $245,254 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $142,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $74,948 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $295,423 |
| Advertising and promotion | $5,933 |
| Office expenses | $108,247 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $211,358 |
| Travel | $31,200 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,225 |
| Interest | $54,393 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $115,827 |
| Insurance | $53,506 |
| All other expenses | $93,158 |
| Total functional expenses | $7,395,807 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $93,646 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $874,462 |
| Accounts receivable, net | $52,571 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,631 |
| Net Land, buildings, and equipment | $2,148,945 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $549,411 |
| Total assets | $3,720,666 |
| Accounts payable and accrued expenses | $319,969 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $590,000 |
| Secured mortgages and notes payable | $861,732 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $182,666 |
| Total liabilities | $1,954,367 |
| Net assets without donor restrictions | $1,567,041 |
| Net assets with donor restrictions | $199,258 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,720,666 |