Nonprofit · EIN 39-1414365
HEBRON HOUSE OF HOSPITALITY INC
Tax-exempt · PEWAUKEE, WI 53072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $2,969,030 | $3,050,787 | -$81,757 | $2,837,815 | $1,609,467 | $1,228,348 |
| December 31, 2024 | 990 | $2,761,486 | $2,499,639 | $261,847 | $2,430,392 | $1,119,037 | $1,311,355 |
| December 31, 2023 | 990 | $2,243,800 | $2,076,285 | $167,515 | $1,979,635 | $930,127 | $1,049,508 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $2,804,268
- of which government grants
- $1,480,360
- Program service revenue
- $103,686
- Investment income
- $2,876
- Net income from fundraising events
- -$16,773
- Other revenue
- $58,200
Expenses
- Grants and similar amounts paid
- $762,838
- Compensation of officers, directors and key employees
- $155,175
- Other salaries and wages
- $1,202,526
- Salaries, compensation and benefits (total)
- $1,566,286
- Professional fundraising fees
- $0
- Accounting fees
- $19,460
- Occupancy
- $239,059
- Travel
- $11,090
- Depreciation
- $121,826
- Program services (functional)
- $2,381,432
- Management and general (functional)
- $519,939
- Fundraising (functional)
- $149,416
Balance sheet and other
- Total assets, start of year
- $2,430,392
- Total assets, end of year
- $2,837,815
- Total liabilities, end of year
- $1,609,467
- Net assets, end of year
- $1,228,348
- Land, buildings and equipment
- $1,154,269
- Net assets without donor restrictions
- $1,084,641
- Net assets with donor restrictions
- $143,707
- Gross receipts
- $3,058,607
- Employees
- 57
- Volunteers
- 75
- Year formed
- 1982
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHLEEN C FISHER | CEO Officer | 40 | $155,175 | $4,234 |
| TREVOR ARNOLD | CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| KATIE GRASCH | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| BRIGETTE HARENDA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KEITH HARENDA | VICE CHAIR Trustee or director, Officer | 3 | $0 | $0 |
| ILDIKO HUPPERTZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DAVID HOLLNAGEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRINA JASHINSKY | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| JOHN MCGINNIS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LAURIE PETERSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JIM MAYER LEFT MAY 2025 | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL NORAN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| STEPHEN ZILLI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAM STEIB | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARAH DUTHIE | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AROON VISWANATHAN | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2024: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN C FISHER | CEO Officer | 40 | $127,583 |
| TREVOR ARNOLD | CHAIR Trustee or director, Officer | 3 | $0 |
| KATIE GRASCH | TREASURER Trustee or director, Officer | 3 | $0 |
| BRIGETTE HARENDA | DIRECTOR Trustee or director | 1 | $0 |
| KEITH HARENDA | VICE CHAIR Trustee or director, Officer | 3 | $0 |
| ILDIKO HUPPERTZ | DIRECTOR Trustee or director | 1 | $0 |
| DAVID HOLLNAGEL | DIRECTOR Trustee or director | 1 | $0 |
| TRINA JASHINSKY | SECRETARY Trustee or director, Officer | 3 | $0 |
| JOHN MCGINNIS | DIRECTOR Trustee or director | 1 | $0 |
| LAURIE PETERSON | DIRECTOR Trustee or director | 1 | $0 |
| JIM MAYER | DIRECTOR Trustee or director | 1 | $0 |
| PAUL NORAN | DIRECTOR Trustee or director | 1 | $0 |
| CASSIE RODRIGUEZ LEFT JULY 2024 | DIRECTOR Trustee or director | 1 | $0 |
| STEPHEN ZILLI | DIRECTOR Trustee or director | 1 | $0 |
| PAM STEIB | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHLEEN C FISHER | EXECUTIVE DIRECTOR Officer | 40 | $118,491 |
| TREVOR ARNOLD | TREASURER Trustee or director, Officer | 3 | $0 |
| KATIE GRASCH | MEMBER Trustee or director | 1 | $0 |
| BRIGETTE HARENDA | VICE PRESIDENT Trustee or director, Officer | 3 | $0 |
| KEITH HARENDA | MEMBER Trustee or director | 1 | $0 |
| ILDIKO HUPPERTZ | PRESIDENT Trustee or director, Officer | 3 | $0 |
| DAVID HOLLNAGEL | MEMBER Trustee or director | 1 | $0 |
| TRINA JASHINSKY | MEMBER Trustee or director | 1 | $0 |
| JOHN MCGINNIS | MEMBER Trustee or director | 1 | $0 |
| LAURIE PETERSON | MEMBER Trustee or director | 1 | $0 |
| ARRON VISWANATHAN | SECRETARY Trustee or director, Officer | 3 | $0 |
| JIM MAYER | MEMBER Trustee or director | 1 | $0 |
| PAUL NORAN | MEMBER Trustee or director | 1 | $0 |
| CASSIE RODRIGUEZ | MEMBER Trustee or director | 1 | $0 |
| STEPHEN ZILLI | MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1166 QUAIL CT STE 400, PEWAUKEE, WI 53072-3779
- Principal officer (990 for 2025)
- TREVOR ARNOLD, 1166 QUAIL COURT SUITE 400, PEWAUKEE, WI 53072
- Signed the 990
- TREVOR ARNOLD, PRESIDENT
- Phone
- (262) 522-1408
- Website
- HTTPS://HEBRONHOUSE.ORG
- Return prepared by
- HAWKINS ASH CPAS LLP
Mission
TO PROVIDE EMERGENCY HOUSING AND RELATED SERVICES TO PEOPLE IN TRANSITION WITH THE BASIC NEEDS OF SHELTER, FOOD AND PERSONAL SUPPORT.
Program accomplishments
- 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.Expenses $2,381,432 · grants $762,838 · revenue $178,659
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1414365
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $2,837,815
- Income (IRS master file)
- $3,058,607
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $2,969,030 | $3,050,787 | $2,837,815 | XML |
| 990 | December 2024 | $2,761,486 | $2,499,639 | $2,430,392 | XML |
| 990 | December 2023 | $2,243,800 | $2,076,285 | $1,979,635 | XML |
| 990 | December 2022 | $1,663,087 | $1,472,425 | $2,005,066 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1414365).
Questions about HEBRON HOUSE OF HOSPITALITY INC
- What is the EIN of HEBRON HOUSE OF HOSPITALITY INC?
- The employer identification number (EIN) of HEBRON HOUSE OF HOSPITALITY INC is 39-1414365.
- Is HEBRON HOUSE OF HOSPITALITY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
- Are donations to HEBRON HOUSE OF HOSPITALITY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HEBRON HOUSE OF HOSPITALITY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HEBRON HOUSE OF HOSPITALITY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HEBRON HOUSE OF HOSPITALITY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of HEBRON HOUSE OF HOSPITALITY INC?
- The 990 for the year ended December 31, 2025 names TREVOR ARNOLD.
- Who are the officers and directors of HEBRON HOUSE OF HOSPITALITY INC?
- The 990 for the year ended December 31, 2025 lists 16 people; 1 received compensation from the organization, the highest $155,175 (KATHLEEN C FISHER, CEO).
- How much revenue does HEBRON HOUSE OF HOSPITALITY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $2,969,030, expenses of $3,050,787 and total assets of $2,837,815 at year end.
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