2025-04-23T14:51:49-05:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 391080819 HOMME HOME FOR THE AGING INC HOMM 7152532125 604 SOUTH WEBB STREET WITTENBERG WI 54499 BETTY WYATT CHAIRPERSON 7152532125 2025-04-11 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-04-01 2023 2025-03-06 01:10:19Z HOMME HOME OF WITTENBERG BETTY WYATT 604 SOUTH WEBB STREET WITTENBERG WI 54499 3952227 0 X WWW.HOMME.ORG X 1988 WI PROVIDE EXCELLENT HEALTH CARE, HOUSING, AND COMMUNITY BASED SERVICES BUILT ON CHRISTIAN PRINCIPLES. 5 5 154 10 0 0 225882 0 3218010 3780136 6202 38361 172825 50720 3622919 3869217 0 0 0 0 2733943 2448124 0 0 0 2060021 2284244 4793964 4732368 -1171045 -863151 2804828 2713010 5282726 5834804 -2477898 -3121794 HOMME PROVIDES EXCELLENT HEALTH CARE, HOUSING, AND COMMUNITY BASED SERVICES BUILT ON CHRISTIAN PRINCIPLES. 0 0 4000046 0 3780136 HOMME HOME FOR THE AGING, INC OPERATES A 75 BED AND A 16 BED COMMUNITY BASED RESIDENTIAL FACILITY LOCATED IN WITTENBERG AND WAUSAU PROVIDING ASSISTED LIVING PROGRAMS FOR THE ELDERLY, AND A 6 UNIT APARTMENT COMPLEX SERVING THE ELDERLY OF CENTRAL WISCONSIN. 4000046 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 12 0 154 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 0 1 1 1 0 WI X JAMI HEINRICH 7152532125 604 SOUTH WEBB STREET WITTENBERG WI 54499 BETTY WYATT CHAIRPERSON 1.00 2.00 X X 0 0 0 DAVID U'REN VICE CHAIR 1.00 X X 0 0 0 STEVE BLOCK DIRECTOR 1.00 2.00 X 0 0 0 JENNIFER SCHMIDT DIRECTOR 1.00 X 0 0 0 DR JAMES TURNBULL DIRECTOR 1.00 X 0 0 0 TRAVIS ROSE DIRECTOR 1.00 X 0 0 0 JUSTIN CIESLEWICZ EXECUTIVE DIRECTOR (THRU JULY '23) 1.00 39.00 X 85000 0 0 BOB OWENS INTERIM ED (JULY-DEC '23) 1.00 39.00 X 68170 0 0 153170 0 0 0 0 0 0 HEALTHCARE SERVICE GROUP 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 FOOD SERVICE 332777 MARTIN BROTHERS PO BOX 69 CEDAR FALLS IA 50613 FOOD DISTRIBUTION 214807 CLIPBOARD HEALTH 340 S LEMON AVE 5028 WALNUT CA 91789 NURSING SERVICES 149980 ADVANCE PAYROLL PO BOX 823473 PHILADEPHIA PA 19182 NURSING SERVICES 118410 4 ASSISTED LIVING 623990 3780136 3780136 3780136 13121 13121 108250 83010 25240 25240 25240 BEAUTY SHOP REVENUE 623990 14113 14113 CABLE REVENUE 623990 12880 12880 23727 23727 50720 3869217 3780136 0 89081 X 85000 85000 1964453 1892655 71798 26127 23802 2325 215236 196079 19157 157308 143307 14001 6728 6728 54133 54133 1037519 976193 61326 808 808 53765 810 52955 18790 18790 244595 47429 197166 4923 2060 2863 237896 237896 169257 169257 98178 98178 FOOD 222199 222199 SUPPLIES 62428 33272 29156 EQUIPMENT/REPAIRS 31314 31314 BAD DEBT 7311 7311 34400 16462 17938 4732368 4000046 732322 0 126550 -5099 331328 331043 169205 157516 450001 450001 42591 42591 14164 -158 10136333 8783529 1505931 1352804 165058 384312 2804828 2713010 1924648 902950 2061171 2067567 2400 4051 544206 1014333 750301 1845903 5282726 5834804 X -2854364 -3716754 376466 594960 -2477898 -3121794 2804828 2713010 X -863151 219255 X 1 X 0 0 0 X 1473302 403229 225882 2102413 5671559 5075679 4324722 3216675 3780136 22068771 91698 61758 55609 174160 50720 433945 5763257 6610739 4783560 3616717 3830856 24605129 0 0 0 24605129 14031 9422 10338 6202 13121 53114 14031 9422 10338 6202 13121 53114 5777288 6620161 4793898 3622919 3843977 24658243 0.99780 0.99730 0.00220 0.00270 X 0 1 X 7691434 6562334 1129100 2434560 2221195 213365 10339 10339 1352804 INTEREST IN FOUNDATION 384312 384312 RELATED PARTY LIABILITIES 1845903 1845903 PART IV, LINE 2B: HOMME HEIGHTS REQUIRES SECURITY DEPOSITS FROM ITS TENANTS. THESE FUNDS ARE HELD IN SEPARATE ACCOUNTS IN THE NAME OF FOREST PARK VILLAGE PROJECT. WITHDRAWALS ARE MADE TO REFUND TENANT DEPOSITS OR TO PAY THE COSTS OF REPAIRING VACATED UNITS. HOMME HOME ALSO REQUIRES SECURITY DEPOSITS FOR RAINBOW APARTMENTS. FORM 990, PART IV, LINE 24A: THE ORGANIZATION SHARES THE PROCEEDS AND PURPOSE OF A TAX EXEMPT BOND ISSUED IN 2015 WITH A RELATED ORGANIZATION, HOMME HEIGHTS, INC. (EIN 39-1484989). THE DETAILS OF THE BOND CAN BE FOUND ON THE SCHEDULE K FILED WITH THE HOME HEIGHTS, INC. 990. AT THE END OF THE TAX YEAR, 06/30/2024, THE OUTSTANDING BALANCE OF THE BOND FOR HOMME HOME FOR THE AGING AND HOME HEIGHTS, INC WAS $2,067,567 AND $1,719,098 RESPECTIVELY. FORM 990, PART VI, SECTION A, LINE 6 HOMME INC. OF WISCONSIN, A NONPROFIT ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF HOMME HOME FOR THE AGING, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS GIVEN TO THE BOARD MEMBERS FOR THEIR REVIEW AFTER FILING AND THEN ADDED TO THE BOARD AGENDA FOR FOLLOW UP AND APPROVAL. THE BOARD SEES ALL YEAR END INFORMATION AND AUDITED FINANCIAL STATEMENTS COMPARATIVELY. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND A SIGNED RELEASE IS REQUIRED FROM EACH BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE HOMME INC. BOARD OF DIRECTORS REVIEWS THE JOB PERFORMANCE OF THE EXECUTIVE DIRECTOR. COMPENSATION IS COMPARED TO LIKE ORGANIZATIONS THROUGH A COMPARABILITY STUDY CONDUCTED BY LEADING AGE OF WISCONSIN OF COMPARABLE NOT FOR PROFIT PROVIDERS. WAGE ANALYSIS DATA GATHERED BY LEADING AGE OF WISCONSIN IS USED DURING THE PROCESS OF BUDGET DEVELOPMENT AND BUDGET APPROVAL TO ASSURE THAT WAGE RATES/SCALES ARE WITHIN INDUSTRY NORMS FOR ALL JOB CLASSES, ALSO TAKING INTO ACCOUNT THE UNION CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FROM CORPORATE CHURCHES TO ANYONE IN THE PUBLIC AND ARE ALSO MADE AVAILABLE AT THE ANNUAL MEETING WHICH IS OPEN TO THE PUBLIC. FORM 990, PART IX, LINE 11G PURCHASED NURSING SERVICES: PROGRAM SERVICE EXPENSES 559,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 559,944. PURCHASED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 363,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 363,392. OTHER SERVICES: PROGRAM SERVICE EXPENSES 52,857. MANAGEMENT AND GENERAL EXPENSES 61,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,183. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST IN FOUNDATION 219,255. HOMME INC OF WISCONSIN 604 S WEBB STREET WITTENBERG WI 54499 391595282 PARENT COMPANY WI 501(C)(3) LINE 10 N/A 0 HOMME HOME FOUNDATION INC 604 S WEBB STREET WITTENBERG WI 54499 391348542 CHARITABLE FOUNDATION WI 501(C)(3) LINE 7 HOMME INC OF WISCONSIN 1 HOMME HEIGHTS INC 604 S WEBB STREET WITTENBERG WI 54499 391484989 ELDERLY HOUSING WI 501(C)(3) LINE 10 HOMME INC OF WISCONSIN 1 0 0 0 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0