2024-03-27T09:34:21-07:00 2022-12-31 990 2022-01-01 900413125 SHIRLEYS HOUSE OF HOPE SHIR 7154869000 PO Box 207 Marshfield WI 54449 Tanya Holcomb Board Member 7153876902 2024-03-27 Tanya Holcomb 999009999 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z X Elizabeth Tegart PO Box 207 Marshfield WI 54449 602856 0 X WWW.SHIRLEYSHOUSEOFHOPE.ORG X 2012 WI 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. 8 6 22 10 0 0 482618 601178 0 0 657 378 -8431 1300 474844 602856 0 0 0 0 285396 275955 0 29252 130102 207248 212168 492644 517375 -17800 85481 891919 990744 29038 42381 862881 948363 To provide 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. 0 0 333949 0 601178 We provided shelter, case management, classes, counseling, transportation and access to community resources as needed. We served 26 clients during the year 2021. 0 0 0 N/A 0 0 0 333949 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 22 1 0 0 0 0 0 0 0 0 X 8 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 WI X Tanya Holcomb Treasurer 7158971340 PO Box 207 Marshfield WI 54449 Susan Poole Program Director 40 X X 44979 0 0 Julie Cravillion Executive Director 40 X X 500 0 0 Bil Arndt Board Member 1 X 0 0 0 Cindy Streckert Board Vice Chairman 3 0 X 0 0 0 Margaret Turner Board Treasurer 10 X 0 0 0 Kevin Bradley Board Chairman 3 X 0 0 0 Nancy Petcher Board Secretary 1 X 0 0 0 Tanya Holcomb Board Member 2 X 0 0 0 45479 0 0 0 0 0 0 0 0 0 280053 0 0 321125 16043 601178 0 378 378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 275204 1300 1300 0 0 1300 602856 1678 0 0 45479 44979 500 0 213890 166807 47083 16586 13379 3207 4443 4443 0 29252 29252 36791 36791 48142 987 47155 3951 3951 44605 44265 340 29582 29582 20570 19093 1477 24084 11893 9286 2905 517375 333949 53324 130102 291043 414825 0 0 0 0 0 0 0 0 735631 159712 600876 575919 891919 990744 18000 29038 24381 29038 42381 X 0 0 0 0 862881 948363 862881 948363 891919 990744 85481 0 0 0 1 0 X 0 1 X 1 0 X 376506 356293 380248 326538 570774 2010359 376506 356293 380248 326538 570774 2010359 2010359 403 468 578 657 378 2484 0 0 33600 33669 1300 68569 2081412 0.96586 0.96539 X Schedule A, Part II, Line 10 Student fee income - students that live in the transitional housing and have employment contribute a small monthly amount to the program. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96000 0 96000 528987 0 131866 397121 16024 0 3994 12030 94620 0 23852 70768 0 0 0 0 575919 2265 FICA 3066 Wisconsin State Withholding 1866 Payroll Payable 17184 24381 602856 0 0 0 0 0 602856 0 0 0 602856 517375 0 0 0 0 0 517375 0 0 0 517375 X 0 WI Spring Fundraiser 49000 42450 6550 0 500 0 0 618 1915 Fall Fundraiser 78101 54092 24009 0 0 0 8265 0 3044 3 148103 148103 0 0 0 0 0 0 57885 275204 244645 30559 0 500 0 8265 618 62844 72227 -41668 Form 990, Header, Line B Amended return being presented as audited financial statements completed January 2024 Form 990, Part VI, Section B, Line 11b Form 990 is prepared by the board treasurer (elected in 2023) based on prior year financial statements. The report is provided to the Executive Director (appointed in 2023) and prior Executive Director/Founder to review the questions and financials. The board is provided with a copy of the report. Form 990, Part VI, Section B, Line 15 The board is responsible for approving the compensation of key employees to include our Executive Director. The board uses advisors and recruiting firms to provide data on salary surveys. Form 990, Part VI, Section C, Line 19 These documents are part of our bylaws and are made available upon request. Tax year 2022 was our first year having to complete a full audit as our revenue exceeded $500K. The audit was not complete and final reports not submitted until the beginning of January.