2025-07-29T11:47:23-05:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-01-01 391414365 HEBRON HOUSE OF HOSPITALITY INC D/B/A HEBRON HOUSING SERVICES HEBR 2625221408 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 TREVOR ARNOLD PRESIDENT 2625221408 2025-07-15 1 1 BRIANA PETERS CPA P01696400 9203369850 2025-07-15 2024 2025-03-06 01:10:19Z TREVOR ARNOLD 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 2821338 0 X HTTPS://HEBRONHOUSE.ORG X 1982 WI WE PROVIDE SHELTER, HOUSING AND CASE MANAGEMENT SERVICES FOR HOUSEHOLDS AT RISK OF HOMELESSNESS. 13 11 51 70 0 0 2141635 2696060 35720 40103 45982 -5757 20463 31080 2243800 2761486 239556 429424 0 0 1218320 1397266 0 0 182512 618409 672949 2076285 2499639 167515 261847 1979635 2430392 930127 1119037 1049508 1311355 TO PROVIDE EMERGENCY HOUSING AND RELATED SERVICES TO PEOPLE IN TRANSITION WITH THE BASIC NEEDS OF SHELTER, FOOD AND PERSONAL SUPPORT. 0 0 1866410 429424 91323 PROVIDE SHELTER, FOOD AND SUPPORT FOR THOSE STRUGGLING WITH HOMELESSNESS IN OUR COMMUNITY. TODAY, HEBRON HOUSING SERVICES IS THE LARGEST NONPROFIT PROVIDER OF SERVICES TO UNHOUSED MEN, WOMEN, AND CHILDREN IN WAUKESHA COUNTY. 1866410 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KATHLEEN FISHER 2625498720 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 TREVOR ARNOLD CHAIR 3.00 1.00 X X 0 0 0 KATIE GRASCH TREASURER 3.00 1.00 X X 0 0 0 BRIGETTE HARENDA DIRECTOR 1.00 1.00 X 0 0 0 KEITH HARENDA VICE CHAIR 3.00 1.00 X X 0 0 0 ILDIKO HUPPERTZ DIRECTOR 1.00 1.00 X 0 0 0 DAVID HOLLNAGEL DIRECTOR 1.00 1.00 X 0 0 0 TRINA JASHINSKY SECRETARY 3.00 1.00 X X 0 0 0 JOHN MCGINNIS DIRECTOR 1.00 1.00 X 0 0 0 LAURIE PETERSON DIRECTOR 1.00 1.00 X 0 0 0 JIM MAYER DIRECTOR 1.00 1.00 X 0 0 0 PAUL NORAN DIRECTOR 1.00 1.00 X 0 0 0 CASSIE RODRIGUEZ LEFT JULY 2024 DIRECTOR 1.00 1.00 X 0 0 0 STEPHEN ZILLI DIRECTOR 1.00 1.00 X 0 0 0 PAM STEIB DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN C FISHER CEO 40.00 1.00 X 127583 0 0 127583 0 0 1 0 0 0 0 82500 304483 1443800 865277 135943 2696060 RENTAL INCOME 532000 40103 40103 40103 2658 2658 8415 -8415 -8415 -8415 22882 304483 51437 -28555 -28555 OTHER INCOME 900099 59635 59635 59635 2761486 91323 0 -25897 429424 429424 127583 127583 1081997 764229 198646 119122 78682 60241 1657 16784 109004 72069 27080 9855 19800 19800 1251 1251 34571 4785 2617 27169 95155 66625 25425 3105 28467 28467 205432 164823 38044 2565 20098 20098 5345 5345 83555 83555 44615 30838 9865 3912 FOOD AND HOUSING SUPPLI 134660 134660 2499639 1866410 450717 182512 162551 99340 217452 160314 206120 293770 5150 34239 283000 283000 9132 13910 1827514 629976 965508 1197538 130722 348281 1979635 2430392 151550 146102 3953 714757 714757 59867 258178 930127 1119037 X 996953 1127615 52555 183740 1049508 1311355 1979635 2430392 261847 0 X X 0 1 X 1 1 1 X 1295816 1616384 1615516 2141635 2696652 9366003 1295816 1616384 1615516 2141635 2696652 9366003 27683 9338320 10 8 22 2580 2658 5278 118 38930 42648 59635 141331 9512612 0.98170 0.98090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127096 127096 1465250 561562 903688 199416 68414 131002 35752 35752 1197538 SECURITY DEPOSITS 1995 INVESTMENT IN 620 SUMMIT 6419 ROU ASSEST - OPERATING 264880 DUE FROM AFFILIATE 74987 348281 LEASE LIABILITY-OPERATING 258178 258178 X 2813515 592 592 2812923 -51437 -51437 2761486 2551668 592 51437 52029 2499639 0 2499639 PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN-KIND SERVICES -51,437. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN-KIND SERVICES 51,437. GALA DINER 327365 304483 22882 3000 22882 1500 24055 327365 304483 22882 3000 22882 1500 24055 51437 -28555 1 SHELTER AND RENT ASSISTANCE 350 429424 PART I, LINE 2: THE ORGANIZATION HAS CASE MANAGERS THAT KEEP FILES ON ALL INDIVIDUALS THE ORGANIZATION WORKS WITH. X MEALS 39396 118485 FAIR VALUE X HOUSEHOLD SUPPLIES 12 16175 FAIR VALUE X EQUIPMENT 1 1283 FAIR VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 KEITH AND BRIGETTE ARE RELATED. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ALL MEMBERS OF THE BOARD OF DIRECTORS ANNUALLY COMPLETE THE CONFLICT OF INTEREST INFORMATION FORM. ALL BUSINESS CONTRACTS ENTERED INTO BY THE AGENCY ARE REVIEWED FOR CONFLICT OF INTEREST BY THE MANAGEMENT TEAM. FORM 990, PART VI, SECTION B, LINE 15A FORM 990, PART VI, LINE 15A - COMPENSATION PROCESS FOR TOP OFFICIAL COMPARE WAGES TO COMPENSATION SURVEY, PREPARE BUDGET AND PRESENT TO COMMITTEE AND THEN TO BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C: THE AUDIT IS REVIEWED BY THE FINANCE COMMITTEE BEFORE APPROVAL. THE PROCESS HAS NOT CHANGED FROM LAST YEAR. 620 SUMMIT INC 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 454852665 LOW INCOME WI 501(C)(3) LINE 7 N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 620 SUMMIT INC D 357987 NOTE RECEIVABLE 620 SUMMIT INC O 8408 CONTRACTED SERVICE FEE 620 SUMMIT INC Q 5664 MANAGEMENT FEE AGREEMENT