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Nonprofit · EIN 39-1585261

HOPE CENTER INC

Tax-exempt · WAUKESHA, WI 53186

Financials

$1.5M$1.3M2023
Revenue Expenses · by fiscal year end
Financials of HOPE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2023990$1,533,206$1,314,430$218,776$4,439,330$2,294,330$2,145,000
Financial details: 990 for the year ended December 31, 2023

Revenue

Contributions, gifts and grants
$1,533,206
of which government grants
$174,416
Program service revenue
$0
Investment income
$0
Other revenue
$0

Expenses

Grants and similar amounts paid
$42,877
Other salaries and wages
$753,048
Salaries, compensation and benefits (total)
$790,752
Professional fundraising fees
$0
Legal fees
$19,214
Accounting fees
$6,250
Occupancy
$55,614
Travel
$10,251
Depreciation
$40,415
Program services (functional)
$1,257,120
Management and general (functional)
$46,443
Fundraising (functional)
$10,867

Balance sheet and other

Total assets, start of year
$2,565,511
Total assets, end of year
$4,439,330
Total liabilities, end of year
$2,294,330
Net assets, end of year
$2,145,000
Land, buildings and equipment
$3,537,003
Net assets without donor restrictions
$2,145,000
Gross receipts
$1,533,206
Employees
23
Year formed
1987
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, 2023, highest compensation first.

NameTitleHours / weekCompensation
Katie PantzlaffDirector
Trustee or director
2$0
Nicole LemusDirector
Trustee or director
2$0
Jordan LindsayDirector
Trustee or director
2$0
Benjamin CrockettDirector
Trustee or director
2$0
Shari HigginsDirector
Trustee or director
2$0
Theresa BarrySecretary
Officer
2$0
Roy NelsonPresident
Officer
2$0
Brad WellsVice President
Officer
2$0
Katie ReinersTreasurer
Officer
2$0
Ralph ZickExecutive Director
Key employee
40$0

Address and contacts

Address (IRS master file)
101 W BROADWAY, WAUKESHA, WI 53186-4833
Signed the 990
Katie Reiners, Treasurer
Return prepared by
Jendrach Accounting & Professional

Mission

The Hope Center seeks out and teams with volunteers from congregations of many faiths.The Center is committed to serving people in need in Waukesha County, Wisconsin through financial assistance, food, child care, clothing and transportation.

990 for the year ended December 31, 2023

Program accomplishments

  • Programs
    Expenses $1,257,120

What it must file and when

IRS records say it files Not required (church). Churches are not required to file. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025Not on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-1585261
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1987
Accounting year ends
December
Files
Not required (church)
Assets (IRS master file)
$4,439,330
Income (IRS master file)
$1,533,206

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2023$1,533,206$1,314,430$4,439,330XML
990December 2022$1,074,255$1,003,062$2,565,511IRS
990December 2021–––IRS
990December 2020–––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 39-1585261).

Questions about HOPE CENTER INC

What is the EIN of HOPE CENTER INC?
The employer identification number (EIN) of HOPE CENTER INC is 39-1585261.
Is HOPE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
Are donations to HOPE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HOPE CENTER INC file?
Form Not required (church). Churches are not required to file.
When is the next return of HOPE CENTER INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HOPE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2023.
Who are the officers and directors of HOPE CENTER INC?
The 990 for the year ended December 31, 2023 lists 10 people; 0 received compensation from the organization.
How much revenue does HOPE CENTER INC have?
On its 990 for the year ended December 31, 2023 it reported revenue of $1,533,206, expenses of $1,314,430 and total assets of $4,439,330 at year end.

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