Shirleys House Of Hope
- Assets
- $891.9k
- Revenue
- $474.8k
- Investments
- $0.0
- Employees
- 22
- Location
- Marshfield, WI
- Founding
- 03/2009
- Data as of
- 12/2021
- EIN
- 90-0413125
Organization Overview
Shirleys House Of Hope is located in Marshfield, WI. The organization was established in 2009. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 12/2021, Shirleys House Of Hope employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shirleys House Of Hope 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 12/2021, Shirleys House Of Hope generated $474.8k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $492.6k during the year ending 12/2021. While expenses have increased by 13.6% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO POVIDE SHELTER AND CARE FOR ABUSED WOMEN AND THEIR CHILDREN HURTING FROM DOMESTIC VIOLENCE ALONG WITH DRUG AND ALCOHOL ADDICTION. BY TEACHING AND MODELING HEALTHY BOUNDARIES, FELLOWSHIP, INTERDEPENDENCE, ECONOMIC SELF-SUFFICIENCY AND ULTIMATE DEPENDENCE ON GOD FOR FULFILLING EVERY NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WE PROVIDED SHELTER, CASE MANAGEMENT, CLASSES, COUNSELING, TRANSPORTATION AND ACCESS TO COMMUNITY RESOURCES AS NEEDED. WE SERVED 26 CLIENTS DURING THE YEAR 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Poole Program Director | Officer | 40 | $42,420 |
Julie Cravillion Executive Director | Officer | 40 | $250 |
Bil Arndt Board Member | OfficerTrustee | 1 | $0 |
Kevin Bradley Board President | OfficerTrustee | 5 | $0 |
Cindy Streckert Board Vice President | OfficerTrustee | 2 | $0 |
Nancy Petcher Board Secretary | OfficerTrustee | 1.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $122,411 |
| Related organizations | $0 |
| Government grants | $33,669 |
| All other contributions, gifts, grants, and similar amounts not included above | $326,538 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $482,618 |
| Total Program Service Revenue | $0 |
| Investment income | $657 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$13,347 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $474,844 |
| 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. | $42,670 |
| Compensation of current officers, directors, key employees. | $250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $217,655 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,770 |
| Payroll taxes | $23,301 |
| Fees for services: Management | $24,000 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,355 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $68,390 |
| Office expenses | $14,210 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $23,735 |
| Travel | $2,719 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,767 |
| Insurance | $24,196 |
| All other expenses | $0 |
| Total functional expenses | $492,644 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $291,043 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $600,876 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $891,919 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $29,038 |
| Total liabilities | $29,038 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $862,881 |
| Total liabilities and net assets/fund balances | $891,919 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shirleys House Of Hope has recieved totaling $25,674.
| Awarding Organization | Amount |
|---|---|
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: GROWTH | $17,325 |
Umhoefer Foundation Inc Marshfield, WI PURPOSE: PROGRAM SUPPORT | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $349 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Travaux Inc Milwaukee, WI | $20,871,575 | $29,083,823 |
Housing Opportunities For Women Inc Chicago, IL | $10,302,205 | $13,644,444 |
Wings Program Inc Palatine, IL | $20,051,146 | $9,988,803 |
Humility Homes And Services Inc Davenport, IA | $6,799,431 | $6,904,727 |
Shelter House Community Shelter And Transition Services Iowa City, IA | $15,016,945 | $7,662,682 |
University Village Housing Inc Green Bay, WI | $28,254,095 | $5,543,891 |
Evergreen Youth & Family Services Inc Bemidji, MN | $955,378 | $2,983,159 |
Aya Youth Collective Grand Rapids, MI | $3,689,480 | $2,215,318 |
Castle Manor Lincoln, IL | $7,321,481 | $2,363,290 |
Community Care Organization Detroit, MI | $2,287,842 | $993,117 |
U Snap Bac Inc Detroit, MI | $660,187 | $852,889 |
Good Samaritan Ministries A Project Of Carbondale Interfaith Council Carbondale, IL | $177,879 | $821,445 |