The Guest House - Guest House of Milwaukee

2011 Guest House Staff
Cindy Krahenbuhl - Executive Director
Lynda Aldape-Mateo
Erik Anderson
Twanda Barnes
Angela Bracy
Gerard Campbell
Katina Coleman
Eric Collins-Dyke
Andrew Collura
Zachary Curro
Brianna Dahm
Jacob Dean
Heather Dummer Combs
Darnell Fitchpatrick
Rebecca Frank
Armintta Franklin
Evans Gant
Phillip Gardner
Christa Glowacki
Steve Hill
Dennis Howard
Ryan Hurse
Tamiko Jones
Alonzo Kelly
Erik Koepnick
Jo Ann Kuenn
Maria Marchan
Arcelia Martinez
Daniel McBee
Maria Melendes
Kennies Minniefield
Andrew Musgrave
Rex Nelson
Audra O'Connell
Renee Pasciak
Hilary Pick
Andrew Ronquillo
Keisha Russell
Tenisha Salaam
Syreeta Scudder-Early
Catillia Searcy
James Shauntee
James Shaw
Desmond Sloan
Heika Spielbauer
Kelli Steffey
Donald Tatum
Danny Taylor
Katie Teisl
Ralph Tilden
Kristen Vareka-Belz
Akira Wesley
Asia White
Lisa Williams
Sasharae Williams
Earnest Willis
The Guest House:
Helping Individuals Grow to
Their Full Potential
1216 N 13th Street
Milwaukee, WI 53205
(414) 345-3240
www.guesthouseofmilwaukee.org
2011 ANNUAL REPORT
Dear Friends,
As you’ll find when you look through this annual report, one theme kept popping up when
we looked back at our accomplishments in 2011: growth. Our clients grow on a daily
basis through individualized case management, our mental health and addiction
counseling, and specialized attention given by our employment specialist. We also
experienced literal growth in 2011 through our Cream City Gardens project, transforming
the empty space across from the Guest House into dozens of garden beds filled with
green produce! It was great to see the community come together to support this
new venture.
Like last year, our permanent housing program experienced growth, expanding the total
number of individuals receiving case management to 269. It’s exciting to know that our
skillful, dedicated staff are touching even more lives each day, and helping
formerly homeless men, women and families maintain stable housing.
One area that we weren’t certain we’d experience growth in was our budget, but
thankfully the community saw the value of our work and invested in our programs and
services. In particular, we would like to acknowledge the Northwestern Mutual
Foundation for its $25,000 grant toward our LEADS transitional housing program. Also,
the Forest County Potawatomi Foundation generously supported our work in 2011, which
we thank it for. As you’ll see throughout this booklet, we have many foundations, faithbased partners, businesses and individuals who gave what they could in 2011; it is
greatly appreciated.
Two things we’re constantly thankful for when we reflect on the previous year are the
amazing staff we have the privilege of working with, and the dedicated community of
volunteers helping us achieve our mission. One volunteer helped the Guest House to
substantially grow its volunteer meal program, reaching out to local restaurants and
asking them to provide a meal for our guests on a regular basis. We now have a warm
meal almost every night of the week for our 86 guests! Of course, this wouldn’t be the
case without the many faith-based partners, families and individuals who also provide
meals regularly. Thank you!
Foundations and Trusts
Alice B. Moser Revocable Living Trust
Assurant Health Foundation
Baird Foundation, Inc.
Bert & Patricia Steigleder Charitable Trust
Brewers Community Foundation
Campbell Soup Foundation
Catholic Community Foundation
Daniel M. Soref Charitable Trust
Forest County Potawatomi Foundation
Foundation RAD
Greater Milwaukee Foundation, Inc.
Gruenberg Family Revocable Trust
Helfaer (Evan & Marion Foundation)
Herbert H. Kohl Charities
Jane Bradley Pettit Foundation
Jewish Community Foundation
Lux Foundation, Inc.
2011 Board of Directors
As always, thank you for helping us provide shelter, housing, education, and services to
Milwaukee's homeless who seek to transform their lives with dignity and purpose.
Marie Millard
President
Sincerely,
Donna Triplett
Vice President
Marie
Cindy Krahenbuhl
Executive Director
Marie Millard
Board President
Metro Mil. Chapter of Thrivent Financial
Monroe Family Revocable Trust
Mosher Family Foundation
Northwestern Mutual Foundation
R & M Foundation, Inc.
Ruth Olsen Fund
Schneider Electric North America Fdn.
Silverman Family Foundation
Uihlein Charitable Foundation
UPS Foundation
WaterStone Bank Fund
WE Energies Foundation
Wells Fargo Foundation
Williams-Manny Charitable Trust
Mary L. Worley Revocable Trust
Judeen Schulte
Secretary
Mark Berquist
Treasurer
Stan Brister
Robert Heu Chun
Carol Draba
James T. Garrity
Angela Hall
Vickie Hinds
JoAnn Lomax
Jean Maier
Steven Spector
Ralf Walter
John Washcovick
Sharon Wilcox
Individuals, cont.
Joseph Pipitone
John Pollock
Nancy Ponstein
Steven Port
A. Charles Post
Keith & Patricia Prochnow
Salvatore Proite
Jeanne Proulx
Linda Quartaro
Patrick & Brenda Quick
William Radler
James & Sandra Rafferty
Patrick & Karen Rafferty
Carmen Ramirez
Manu Rao
Max & Cindy Rasansky
Dick Miller & Miriam Reading
Raymond Redlingshafer
Kathleen Kershek & Kenneth Reich
Anthony Reis
Phillip Reykdal
Marie Kingsbury & Leo Ries
Beverly Robinson
Rudene & Cambric Robinson
Jeff & Laura Ross
Irene Ross
Robert & Patricia Ross
Leon Lynn & Karyn Rotker
Edward Rubin
Andrea Wagoner & Roger Ruggeri
Mark Ruminski
John & Margaret Runnells
Theodore Rhyne & Kiran Sagar
Jay Sandlow
Judith Hall & Donald Sargent
Timothy Schaefer
Barbara Rasmussen & Robert
Scheuermann
Karen & George Schick
Jacqueline Schiek
Martha & David Schier
Joseph Schirger
Jane Schlicht
Frank & Joanne Schmanski
Michael Schneider
Patrick & Elizabeth Schroeder
Nancy Schultz
Joseph & Pat Sciortino
John Seipel
Mark Silverman
Joseph & Amy Silvers
Andrea Simpson
Jerry & Julie Skalak
Ignatius & Nancy Smetek
Laurel Smith
Jacqueline Smith
Willie Smith
James & Christine Speaker
Frederick Stadler
Robert & Helene Staffaroni
David & Mary Stark
William Staudenmaier
Lisa Steckhahn
Eric Steele
Craig & Terese Steffes
Barbara Stein
Gary Stein
Christian & Barbara Steinmetz
Rudolf Stemplinger
James Stendler
Dennis & Sandra Stendler
Carol Stephen
Philip & Ellen Sternig
Louis & Barbara Stippich
Carol Storm
John & Kathy Strachota
Timothy & Victoria Strattner
Charles Streich
Elton & Victoria Streich
Audrey Strnad
Michaela & Daryl Stuermer
Sandra Stuermer
Kevin Sunblad
Charles & Katie Sweet
Daniel & Mary Ann Switzer
Richard & Joyce Talsky
Cecelia Taylor
Henry Tessmer
Bonnie Thielecke
Fred & Harriet Thomson
Carol Tianen
Joseph & Katherine Tierney
Angela Tornes
David & Joan Totten
Suzanne & William Treichel
Donna Triplett
Sarah Trotter
Penelope Urben
Mark & Karen Vachon
Gloria Van Raalte
Arthur Verdecchia
James & Cathrine Vint
Dennis Vogt
Michael Vruno
Jessica Wagner
Ronald & Mary Wallenfang
Debra Walton
Sargit Warriner
John Washcovick
Richard & Laura Weber
Benjamin Weiland
Suzy & Gerald Weisman
Andrew & Stephanie Wenzel
Jeffrey & Sharon Wilcox
Timothy & Nancy Wilkinson
Thomas Wilson, MD
Brian & Kelly Witt
James & Diane Wittenberg
Chris & Nancy Wodarczyk
Lee Wolcott
Kevin Wolf
Katherine Wolter
Marvin & Christine Wunder
Andrew Wyderka
Charles Yerkes
Richard & Nancy Young
William Mollenhauer & Patricia Yunk
William & Nancy Zabriskie
Dominick & Mary Pat Zarcone
Peter & Gertrude Zauner
Gerald & Janice Zimmerman
Mark & Jill Zoromski
Editor’s Note: Every effort has been made to ensure the accuracy of the information contained in this
report. The listing for donors represents contributors of at least $100 to the Guest House during the past
year. Additionally, our many generous individuals, community partners, faith partners and corporate
supporters who provided invaluable in-kind gifts, while not listed, are also appreciated. Please let us know
where we may have erred or what documentation might be desirable in future reports of this nature.
2011 Benchmarks of Growth
Employment: In 2011 we collaborated with numerous employers in the community,
such as HD Express, which hired two guests. We also had 15 guests work at Winter
Fest through Professional Events & Consultants (PEC). Additionally, PSI hired one
individual to work at Hunger Task Force as part of its Transitional Housing program.
Our Employment Specialist is continually making connections in the community that
benefit our guests, as well as raising awareness regarding our programs and services.
Permanent Housing: With the addition of
the brand-new Capuchin apartments, the
Guest House now provides case
management services to 269 individuals!
As a leader in the Milwaukee community in
the area of permanent housing, we are
proud of our continued growth.
Cream City Gardens: In partnership
with Friedens Community Ministries, the
Guest House formed Cream City
Gardens to provide fresh produce for
guests and food pantry members. A
curriculum program allows guests to
learn job skills that will apply to the green
industry, and we’re excited about the
possibilities for further garden growth in
2012!
Counseling Clinic: Capitalizing on our expanded certification as a mental health clinic
in 2010, this year saw growth in the services our counseling clinic offers. Our clinic was
one of seven agencies in Milwaukee County chosen for the Mental Health Outpatient
pilot program, which is a primary referral source for mental health clients at the Guest
House who can benefit from talk therapy. Our clinic can also accept Title 19 Medicaid
insurance now!
The Guest House of Milwaukee provides shelter, housing, education, and
services to Milwaukee’s homeless who seek to transform their lives with dignity
and purpose.
Faith Partners
Apostle Presbyterian Church
Bayshore Lutheran Church ELCA
Bethel-Bethany United Church of Christ
Brookfield Congregational UCC
Church of St. Jude the Apostle
Congregation Shalom
Crossroads Presbyterian Church
First Baptist Church of West Allis
First Unitarian Society of Milwaukee
Good Shepherd Catholic Church
Greendale Community Church
Hephatha Lutheran Church
Immanuel Presbyterian Church
Lumen Christi Congregation
Metropolitan Baptist Church
Milwaukee Friends Meeting
Milwaukee Mennonite Church, Inc.
I moved into Homelinc III
yesterday after being in the Guest
House a little over a year. The
LEADS program gets you to
success and prepares you to live
on your own. I learned
responsibilities and how to keep
my area clean. The people that
work at the Guest House are
caring; they checked up on
you...they gave stay-in days when
the weather was bad or people
needed it. It changed a lot, for the
better. I got to work on my alcohol
issues and stopped drinking so I
could get a place of my own. The
Guest House treats you well and
looks out for you.
-Kim
North Shore Congregational Church
Our Lady of Lourdes Parish
Ozaukee Congregational Church
Plymouth Church of Milwaukee
Racine Dominican Mission Fund
Redemption Lutheran Church
Sacred Heart of Jesus Parish
Saron United Church of Christ
Sisters of the Divine Savior
Southeast Wisconsin Association UCC
SS. Peter & Paul Church
St. Agnes Congregation
St. Benedict the Moor Community Meal Program
St. Bernadette Congregation
St. Charles Borromeo Congregation
St. Dominic Parish
St. Eugene Congregation
St. James Congregation
St. Jerome Congregation
St. Joan of Arc Parish
St. John Evangelical Lutheran Church
St. John Vianney Parish
St. Joseph Congregation
St. Margaret Mary
St. Mark’s Episcopal Church
St. Martin of Tours Parish
St. Mary’s Congregation
St. Matthew’s Congregation
St. Paul’s Episcopal Church
St. Paul’s Women’s Fellowship
St. William Catholic Church
Unitarian Universalist Church West
Wauwatosa Avenue United Methodist Church
Wauwatosa Presbyterian Church
West Granville Presbyterian Church
Christa & Robert Glowacki
Richard Goessner
Darren Goldstein
Mike Gonring
Joe & Gwenn Graboyes
Jerome & Patricia Graf
Timothy & Valerie Gramling
Lorraine & Christopher Gramling
Milan & Gabriela Grbic
Mary Greatens
Daniel & Margot Griesbach
Richard & Mary Grieshop
Todd Gruen
Jill & Tony Grueninger
Thomas & Karen Guszkowski
Richard Hack
Kathleen Haass & Joseph Halvorson
Helmut Hampel
Peter & Mary Hansen
Douglas & Carol Harder
Paulette Harder
Barbi Goldsmith & Kyle Harmon
Gloria Harris
Daniel & Helen Hartsman
Eugene & Norma Hayman
Daniel Heichel
Ann Heidkamp
Tim & Kathy Heidt
Lonnie & Carol Heller
Jill & David Heller
Daniel Hewitt
Dennis & Marge Hill
Vickie Hinds
Kristine Hirsig-Smith
Michael Holmes
Tim & Penny Holmes
Barbara Holt
Percy Hopson
Ray & Mary Hosmer
John & Pauline Hotter
Judy Huck
Jerome Hudziak
Al & Kris Ibsen
Richard & Mary Ann Ihlenfeld
Dale & Elinor Ihlenfeldt
Kenneth & Carmen Ilseman
Ted Izydor
Margaret Jaberg
Kate Jaeger
Christine Jameson
Kim Owens & Scott Jansen
Carl & Carol Jensen
Thomas Jensen
Joan Johnson
Jeffrey Johnson
Stewart & Sarah Johnson
Peter Mullaney & Maria Jose-Mullaney
Gregory & Anne Jurenec
David Kaiser
Raejean Kanter
Dorothy Kassilke
James Katte
Ray & Sue Kehm
Michael & Nancy Kelley
Ted & Mary Kellner
Robert Kelly
Robert & Anne Kelly
Tom & Ruth Kent
Robert Kilby
Jerome & Marianne Kleczka
John Carr & Jacqueline Klein
Jon Kluge
Dale & Gay Knutson
Vincent Kobida
Frederic & Barbara Koehler
Judith Kohnlein
Margaret Koller
Steve & Kris Komes
Jamie & Mary Kowalski
Cindy Krahenbuhl & Walter Earhart
Benjamin & Karen Krahenbuhl
Walter Kramel
Gary & Sarah Krenz
Elizabeth Krueger-Safer
John & Elgin Dee Krugler
Jo Ann & Mike Kuenn
Molly & Ray Kurian
Sandra LaGosh
James & Vida Langenkamp
David Laske
Arthur Laskin
Eugene & Gwendolyn Lavin
Stephen Lester
Sally Lindner
Joseph Lindstrom
Tim & Mary Linehan
Mark & Arlene Litow
George & Carol Lofgren
JoAnn Lomax
Steven & Marie Lund
Marc Lurie
Alfred Lustig
Florence Mahoney
Ed Inderrieden & Jean Maier
Gerald & Elaine Mainman
James & Susan Manthei
Brian Manthey
Kathy & Mitchell Marks
Andy & Janet Martin
Jon Mayer
Sally McAttee
Daniel McCarthy
Joseph & Joni McDevitt
Scott & Mary McFadden
Neil McIntosh
David McIntosh
Dennis & Susan McKnight
Barbara McMath
Matthew & Maria Melendes
John & Linda Meurer
Gwen Mickey
John & Wendy Mikkelson
Lewin & Marie Millard
Edward Miller
Dan & Chris Miota
John Miota
Vala Mohr
Terrence & Janet Mooney
Susan Morgan
Dennis & Jamey Morgan
Kent & Jill Morin
Jeff & Holly Morris
George & Patricia Mueller
Ed Manderfeld & Lauretta Murphy
Brad & Dianne Murray
Jerome Murray
William & Joanne Murray
Lucia & Jack Murtaugh
Lydia Namowicz
Elizabeth Pfluger & Ronald Nelson
Mike & Nancy Nelson
Joseph Nenning
Stephen Neubauer
Sarah Newbury
Kristy Nielson
Greg & Rhonda Oberland
John & Jacqueline O’Malley
Mark O’Meara
Mary Ann Padol
John & Mary Pandl
Cheryl Parisi
James Parks
Renee Pasciak
Ankur & Rina Patel
Robert & Sonja Pavlik
Stephen Pawlinski
Kenneth Payne
Shawn & Rene Perrin
Hilary Pick
Individuals
Cynthia Adams
John & Jennifer Addison
Richard Ahlmeier
Kurt Albrecht
Sheila Aldrich
John Allen
Ronald Allen
Norman & Peggy Anderson
Patricia Anderson
Peter & Carol Anderson
Kurt Andrae
George & Julianne Archibald
Deane & Louise Athy
Georges & Joyce Bago
John Balzer
Gregory & Mary Barnes
David & Karen Bartel
Rodney Bartlow
Robert & Chrissy Batchelor
CJ & Shelly Batchelor
Elaine & Roger Bauer
Mildred Baumler
David Becker
Jeffrey & Katherine Behring
Desiree Erickson & Scott Beightol
Carolyn Bellin
Maurice & Laurel Berglund
Brian & Jilaine Berquist
Mark & Julie Berquist
Joyce Bethke
Carolee & Arthur Beutler
Robert Bischmann
Joan Bleidorn
Ross Blount
Christopher Bock
William Bollow
Jane Bosman-Clark
Robert & Phyllis Botwinick
Patricia Bowne
Ellen Bradish
Donald Bradshaw
Andrea & Charles Bram
Madelene & Randy Breske
Dawn Brightsman
Mark Gorlick & Lynn Broaddus
Alan Bronikowski
William Brooks
Janice Brown
Martha Brown
Calvin & Desmar Bruce
John Buckson
David Bueckers
Cathy Burgoyne
Elaine Burke
Julie & Michael Burr
Michael Burzynski
Douglas & Eileen Buske
Patrick Butler
Karl & Nancy Byleen
Kevin Callahan
Gerard & Colleen Campbell
Mary Cannon
James Carpenter
Richard Carpenter
Claudia Carrigan
Irene Carroll
Joseph & Katherine Cayen
Daniel & Margaret Cerkoney
Marcel & Laura Cesar
Thomas & Mary Belle Chatton
Greg Chrisafis
Robert Chun
Gilbert & Sinikka Church
James Cigan
Kevin Cingatura
Anthony & Mary Clementi
Beverly & Ervin Colton
Phebe Connolly
Larry Conrad
F. Constable
Cheryl Cook
Phillip Cook
Mary Crouse
Mary Bednarik & J. Sheppard
Crumrine
Julianna Ebert & Frank Daily
John & Carol Daniels
Michael & Anne Darnell
Francis & Mildred David
Jackson & Margaret David
J. Timothy Day
Patrick Dayton
Patricia & James De Jong
Stephen DeLeers
Peter DeRubeis
Tom & Kayce Deshotels
Anna Deubel
John & Terri Devine
Joe Devorkin
Renee Dodge
Janet Doellman
Michael & Peggy Donovan
William Drew
Lynette Duggan
Tyrone Dumas
Joe Dundon
Mary Ann & Tom Dyer
Ronny & Deborah Eaton
Paul Eberle
Anne & Stephen Ebsen
John & Sheryl Egan
James Ehrle
Edward & Alice Eisendrath
Sue Ewens
John & Kathryn Farina
Craig & Jo Ann Faucett
Joel Fechter
Robert & Barb Ferriday
Patrick Finger
Joann & John Fiorenza
James Fisher
Dean Fitzgerald
John Fitzpatrick
Jennifer & Gregory Flemal
Carletta Fleming
Paul & Patricia Fleming
Randall Klumb & Sarah Ford
Rose Mary Francis
Steven Franzen
Sue & William Frazier
Steven & Kay Fronk
Timothy & Dana Fuhr
Henry & Barbara Fuldner
Jeffrey & Kathleen Fuller
Phillip Gardner
Jeffrey Gawelski
Patricia & Paul Geenen
Sheila & John Geis
Patrick Gengler
John Gent
Mark & Marie Gilpatric
Community Partners
Action Coach of Elm Grove
Anick & Associates
Associated Bank
B & F Warehouse, Inc.
Badger Insurance Services
Badger Meter, Inc.
Batzner Pest Management
Benefit Resources, Inc.
Berghammer Corporation
Bob Duthie Agency
Bostik Inc.
BP Products North America
Bread of Healing Clinic, Inc.
Community Development
Advocates, LLC
Community Shares of Greater
Milwaukee
Data Financial Business Serv.
Dental Professionals, S.C.
Devo Management Company
ELKS National Foundation
Engineered Plastics Corp.
Ernst & Young LLP
Evolution Retirement Services
Extendicare Health Facility
Fidelity Charitable Gift Fund
Gramann Reporting, Ltd.
Grant Thornton
Handyman Services by Ralph
HATCO Corporation
Heartland Advisors
Heiden Plumbing Company
Jomela Holdings, LLC
Kalmbach Publishing Co.
Kapco
Knights of Columbus
Land Title Services, Inc.
Mile High United Way
MillerCoors Brewing Company
MSOE Students
Noble Diagnostics
One Source Construction
Over Easy, LLC
Quarles & Brady LLP
RC Insurance Services Inc.
Reilly, Penner & Benton LLP
Reinhart Food Services
Robert W. Baird & Co.
Schreiber Foods
SER Roofing
Shorewest Realtors
Solcare
SQE Communication Group
Tea Cup Bindery
Tri-City National Bank
United Way of Coastal
Fairfield County
United Way of
Greater Milwaukee
Vip Construction Group
Vision First
VJS Construction Services
WaterStone Bank
Wheaton Franciscan
Whyte, Hirschboeck, Dudek
Wil-Kil
Marie came to our program in 2010. She had been staying at a local shelter for seven months, which
she went to after having been incarcerated for a year. Marie’s incarceration had cost her a highpaying job in accounting/bookkeeping; her family (all of her adult children refused to speak to her and
her minor daughter was sent to live with a cousin); her home; everything she held dear was gone. On
top of all of this she was dealing with some rather serious medical conditions. I immediately liked her
for her lofty goals: gain income, regain custody of her minor daughter, become healthy, help out at
her church—all while remaining compliant with her probation.
Here we are less than two years after she moved in. Marie was near death several times—often
spending more time in her hospital bed than her own. She quickly realized that her doctors didn’t fully
understand her illness, so she found a new specialist who did. She learned to advocate for herself and
went from taking drugs that were not helping to ones that have kept her healthy for several months
now. She gained her much-needed disability benefits, she began paying child support and she
reconciled with her adult children. All of her hard work and determination culminated in her regaining
custody of her now fifteen-year-old daughter just weeks before Thanksgiving, and seeing her
grandson for the first time in five years at Christmas. Marie realized very quickly that a case manager
can help you find the resources and push you to succeed, but unless you’re willing to take that leap
that only you can take, you’ll never change and things will always remain the same.
Revenue
Audited Operational Financial Statements (January 1 — December 31, 2011)
Assets
Current Assets:
Cash and Equivalents
Accounts Receivable
Pledges Receivable (net)
Grants Receivable
Prepaid Expenses
Total Current Assets
Expenses
$
Property and Equipment:
Building and Improvements
Equipment
Furniture
Land
Total Property and Equipment
Less: Accumulated Depreciation
Net Property and Equipment
1,062,356
131,709
39,816
18,081
1,251,962
(821,618)
430,344
502,263
9,879
22,040
25,563
559,745
$
Net Assets, End of Year
Current Liabilities:
Benefits
Current portion of LT Liabilities
Total Current Liabilities
Mortgage
Highland MM LLC
Current Portion of LT Liabilities
Total Long-Term Liabilities
Other Liabilities:
Client Trust Accounts
Total Other Liabilities
1,250,000
1024209
977741
$
Change in Assets
Net Assets, Beginning of Year
1,757,687 Long-Term Liabilities:
Net Assets
1,000,000
$
458,834
409,989
559,316
1,475,801
259,034
21,562
272,279
197,354
3,632,211
42,733
949,855
$
992,588
Liabilities and Net Assets
Other Assets:
Investment in LLC
Cash - Client Trust Account
Certificate of Deposit
Pledges Receivable
Total Other Assets
Total Assets
Program Services:
Shelter Operations
Resident Manager/Tenant Services
Transitional Housing & AODA Clinic
Supportive Permanent Housing
Rapid Rehousing
Open Gate
Management and Supporting Services
Fund Development
Total Expenses
344,741
52,311
18,466
339,739
12,341
767,598
967743
Total Liabilities
Net Assets
910181
$
118,820
7,678
126,498
299,779
305,000
(7,678)
597,101
9,879
9,879
Total Revenue
$
Revenue
4,000,000
3541261
3,500,000
733,478
1,024,209
Foundation Grants and Contributions
$
In-Kind Gifts
Special Events
Interest Income
Rent Income
City of Milwaukee:
Block Grant
Emergency Shelter Grant
Milwaukee County:
CCSB
Prairie Apartments
AODA Grant
Shelter Plus Care
RMT
State of Wisconsin:
Emergency Shelter Grant
State Shelter Subsidy Grant
US Dept of Housing and Urban Development:
Transitional Housing
Permanent Housing
FEMA Grant
V.A. Grant
Community Shares of Greater Milwaukee
Other income
3017404
3620777
3147286
3,000,000
Total Liabilities and Net Assets $ 1,757,687
2,500,000
750,000
2008
2009
2010
2011
2008
2009
2010
2011
532,068
157,426
74,645
346
94,581
64,347
330,633
46,000
49,000
51,352
130,913
391,079
42,421
100,556
140,936
1,251,916
30,398
88,166
4,909
16,129
3,620,777