2026-08-20T11:12:56-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2025-01-01 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 2026-08-19 1 BRIANA PETERS CPA P01696400 9203369850 2026-08-04 2025 2025-03-06 01:10:19Z TREVOR ARNOLD 1166 QUAIL COURT SUITE 400 PEWAUKEE WI 53072 3058607 0 X HTTPS://HEBRONHOUSE.ORG X 1982 WI WE PROVIDE SHELTER, HOUSING AND CASE MANAGEMENT SERVICES FOR HOUSEHOLDS AT RISK OF HOMELESSNESS. 14 12 57 75 0 0 2696060 2804268 40103 103686 -5757 2876 31080 58200 2761486 2969030 429424 762838 0 0 1397266 1566286 0 0 149416 672949 721663 2499639 3050787 261847 -81757 2430392 2837815 1119037 1609467 1311355 1228348 TO PROVIDE EMERGENCY HOUSING AND RELATED SERVICES TO PEOPLE IN TRANSITION WITH THE BASIC NEEDS OF SHELTER, FOOD AND PERSONAL SUPPORT. 0 0 2381432 762838 178659 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. 2381432 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 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 52 0 1 57 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 12 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 LEFT MAY 2025 DIRECTOR 1.00 1.00 X 0 0 0 PAUL NORAN 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 SARAH DUTHIE DIRECTOR 1.00 1.00 X 0 0 0 AROON VISWANATHAN DIRECTOR 1.00 1.00 X 0 0 0 KATHLEEN C FISHER CEO 40.00 1.00 X 155175 0 4234 155175 0 4234 1 0 1 0 0 126000 339507 1480360 858401 183216 2804268 HOUSING SUPPORT SERVIC 532000 61146 61146 RENTAL INCOME 532000 42540 42540 103686 2876 2876 72804 339507 89577 -16773 -16773 OTHER INCOME 900099 61039 61039 MANAGEMENT FEE 900099 13934 13934 74973 2969030 178659 0 -13897 161925 161925 600913 600913 155175 155175 1202526 893275 221638 87613 11643 8261 1760 1622 85236 60477 12882 11877 111706 75788 29369 6549 19460 19460 5412 5412 29051 986 28065 103664 68866 30661 4137 239059 199081 32436 7542 11090 11090 5748 5748 1885 1885 121826 121826 45249 28565 14673 2011 FOOD AND HOUSING SUPPLI 139219 139219 3050787 2381432 519939 149416 99340 204086 160314 38157 293770 271262 34239 54341 283000 283000 13910 11411 1906071 751802 1197538 1154269 348281 821289 2430392 2837815 146102 149050 3694 714757 714757 258178 741966 1119037 1609467 X 1127615 1084641 183740 143707 1311355 1228348 2430392 2837815 -81757 -1250 0 X X 0 1 X 1 1 1 X 1616384 1615516 2141635 2696652 2804268 10874455 1616384 1615516 2141635 2696652 2804268 10874455 10874455 8 22 2580 2658 2876 8144 118 38930 42648 59635 74973 216304 11098903 0.97980 0.98170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 127096 127096 1579559 638695 940864 199416 113107 86309 1154269 SECURITY DEPOSITS 1995 INVESTMENT IN 620 SUMMIT 6419 ROU ASSEST - OPERATING 743685 DUE FROM AFFILIATE 69190 821289 LEASE LIABILITY-OPERATING 741966 741966 X 2986193 390 16773 17163 2969030 0 2969030 3067950 390 16773 17163 3050787 0 3050787 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, 2025 AND 2024 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 2D - OTHER ADJUSTMENTS: SPECIAL EVENT 16,773. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 16,773. GALA DINER 412311 339507 72804 2095 44387 10696 13826 1800 16773 412311 339507 72804 2095 44387 10696 13826 1800 16773 89577 -16773 1 FAMILY PROMISE OF WAUKESHA COUNTY PO BOX 66 WAUKESHA WI 53187 455502675 40535 0 GENERAL ASSISTANCE SALVATION ARMY OF WAUKESHA COUNTY 445 MADISON ST WAUKESAH WI 53188 941156347 25491 0 GENERAL ASSISTANCE IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC 6737 WASHINGTON ST MILWAUKEE WI 53214 390988784 31800 0 GENERAL ASSISTANCE COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN 4101 EAST TOWNE BLVD MADISON WI 53704 391053827 64099 0 GENERAL ASSISTANCE SHELTER AND RENT ASSISTANCE 788 600913 PART I, LINE 2: THE ORGANIZATION HAS CASE MANAGERS THAT KEEP FILES ON ALL INDIVIDUALS THE ORGANIZATION WORKS WITH. 0 0 0 0 0 0 0 0 0 KATHLEEN C FISHER CEO 155175 0 0 0 0 0 0 0 4234 0 159409 0 0 0 X MEALS 43581 129942 FAIR VALUE X AUCTION ITEMS 10 44387 FAIR VALUE X HOUSEHOLD SUPPLIES 12 8887 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 352240 NOTE RECEIVABLE 620 SUMMIT INC O 8078 CONTRACTED SERVICE FEE 620 SUMMIT INC Q 5856 MANAGEMENT FEE AGREEMENT