2025-11-14T16:04:50-05:00 2024-12-31 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2024-01-01 820758024 HOPE VILLAGE - TINY HOUSING ALTERNATIVES INC HOPE 7152714758 11582 161ST STREET CHIPPEWA FALLS WI 54729 RUTH ROSENOW SECRETARY 7152714758 2025-11-14 false ERIC M DAVIDSON CPA P00245560 7158342001 2025-11-14 2024 2025-03-06 01:10:19Z DICK HEBERT 11582 161ST ST CHIPPEWA FALLS WI 54729 1923061 false X HOPEVILLAGECHIPPEWAFALLS.ORG X 2017 WI WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING. 13 13 2 110 0 591506 1865441 0 12193 54285 0 603699 1919726 0 0 71832 78848 2002 15063 15063 88990 91606 162824 185517 440875 1734209 2757198 4688996 20190 217779 2737008 4471217 X WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING. false false 118159 HOUSING ALTERNATIVES - TO PROVIDE TEMPORARY SHELTER FOR THE COUNTY'S HOMELESS POPULATION. 7555 CASE MANAGEMENT - SUPPORT GUESTS IN JOB AND PERMANENT HOUSING SEARCHES. PROVIDE REFERRALS AND COUNSELING TO OUR GUESTS. 125714 true true false false false false false false false false true true false true true false false false false false false false false true false false false false false false false false false false false false false false true false false false false false false false false false 0 0 true 2 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true false false false false false false X CARLA J INGALLS 7152714758 11582 161ST ST CHIPPEWA FALLS WI 54729 MIKE COHOON EXECUTIVE DI 40.00 X 72307 0 0 TIM EASKER BOARD MEMBER 2.00 X 0 0 0 KEN FROELICH BOARD MEMBER 2.00 X 0 0 0 DICK HEBERT PRESIDENT 10.00 X 0 0 0 GAYLE KLITSKE BOARD MEMBER 2.00 X 0 0 0 JASMINE LARKOWSKI BOARD MEMBER 2.00 X 0 0 0 CHRIS MASLONKOWSKI BOARD MEMBER 2.00 X 0 0 0 GREG MISFELDT TREASURER 10.00 X 0 0 0 BILL MUSSER BOARD MEMBER 2.00 X 0 0 0 JESSICA OLESON-BUE BOARD MEMBER 2.00 X 0 0 0 PEGGY OLEVSON BOARD MEMBER 2.00 X 0 0 0 GAIL R PROCK BOARD MEMBER 2.00 X 0 0 0 RUTH ROSENOW SECRETARY 5.00 X 0 0 0 DAVID SCHALLER VICE PRESIDE 10.00 X 0 0 0 KATIE WARNER BOARD MEMBER 2.00 X 0 0 0 TIFFANY WOGAHN BOARD MEMBER 2.00 X 0 0 0 72307 false false false ROCKET CONSTRUCTION 2625 DAMON STREET EAU CLAIRE WI 54701 CONSTRUCTION 1032354 1 1208174 657267 57852 1865441 57620 57620 871 2464 -871 -2464 -3335 -3335 1919726 54285 72307 62258 10049 938 938 5603 4763 840 27428 27428 15063 15063 52 52 8227 4798 3429 24075 24075 15097 15097 3540 3124 416 MENTORING CASE MANAGEMENT 7555 7555 GUEST ASSISTANCE 2825 2825 HOTEL ACCOMMODATIONS 600 600 REPAIRS AND MAINTENANCE 518 518 1689 567 1122 185517 125714 44740 15063 274064 180020 294866 305067 950762 826004 1869722 37932 580941 1831790 50565 606000 1023000 523115 2757198 4688996 18289 216011 1901 1768 20190 217779 X 644314 1952782 2092694 2518435 2737008 4471217 2757198 4688996 X 1734209 X false true X true false X 61617 157158 2286419 591506 1865441 4962141 409 717 12193 57620 70939 61617 157567 2287136 603699 1923061 5033080 5033080 61617 157567 2287136 603699 1923061 5033080 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68609 68609 352859 1187236 37932 1502163 91426 91426 1662198 INVESTMENTS- SOUTH STATE BANK 245000 INVESTMENTS- STATE OF INDIA 243000 INVESTMENTS- BANK OF INDIA 240000 INVESTMENTS- CHARLES SCHWAB 200000 INVESTMENTS- ATLANTIC UNION BANK 82000 INVESTMENTS- ORIGIN BANK 13000 1023000 CASH RESTRICTED FOR PROPERTY 523115 523115 SOCIAL SECURITY TAX PAYABLE 821 FEDERAL PAYROLL TAX PAYABLE 470 WI PAYROLL TAX PAYABLE 285 MEDICARE TAX PAYABLE 192 1768 1923061 3335 3335 1919726 1919726 188852 3335 3335 185517 185517 SCHEDULE D, PAGE 4, PART XI, LINE 2D LOSS ON SALE OF ASSET 2,464 LOSS ON SALE OF STOCK 871 SCHEDULE D, PAGE 4, PART XII, LINE 2D LOSS ON SALE OF ASSET 2,464 LOSS ON SALE OF STOCK 871 false X 1 57852 false false false FORM 990 - ORGANIZATION'S MISSION WE PROVIDE TEMPORARY SHELTER FOR OUR COUNTY'S HOMELESS POPULATION IN TINY HOMES THAT ARE CURRENTLY PLACED AT LOCAL CHURCHES. MENTORING AND SUPPORTING OUR GUESTS WITH THE OBJECTIVE OF RETURNING THEM TO EMPLOYMENT AND INDEPENDENT LIVING. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER WILL REVIEW INITIALLY, AND THEN THE FULL BOARD WILL REVIEW AND APPROVE. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 LOSS ON SALE OF ASSET 2,464 LOSS ON SALE OF STOCK 871 LOSS ON SALE OF ASSET -2,464 LOSS ON SALE OF STOCK -871