FURP.ORG / PUBLIC DATA EXPLORER

HOMME HOME FOR THE AGING INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
HOMME HOME FOR THE AGING INC (EIN 39-1080819)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-07
IRS object ID
202431289349300533
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-05-07T11:40:04-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11502 LONDON ROAD SUITE 200AddressLine1Txt
CityDULUTHCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55812ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391080819EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HOMME HOME FOR THE AGING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHOMMBusinessNameControlTxt
Phone7152532125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 SOUTH WEBB STREETAddressLine1Txt
CityWITTENBERGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54499ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBETTY WYATTPersonNm
Person TitleCHAIRPERSONPersonTitleTxt
Phone7152532125PhoneNum
Signature2024-04-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBETTYPersonFirstNm
Person LastWYATTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMICHAEL J PETERSON CPAPreparerPersonNm
PTINP01833529PTIN
Phone2187224705PhoneNum
Preparation2024-04-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1HOMME HOME OF WITTENBERGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerBETTY WYATTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 SOUTH WEBB STREETAddressLine1Txt
CityWITTENBERGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54499ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,622,919GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOMME.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1988FormationYr
Legal Domicile StateWILegalDomicileStateCd
Activity Or MissionPROVIDE EXCELLENT HEALTH CARE, HOUSING, AND COMMUNITY BASED SERVICES BUILT ON CHRISTIAN PRINCIPLES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee163TotalEmployeeCnt
Total Volunteers9TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$403,229PYContributionsGrantsAmt
CY Contributions Grants$225,882CYContributionsGrantsAmt
PY Program Service Revenue$4,324,722PYProgramServiceRevenueAmt
CY Program Service Revenue$3,218,010CYProgramServiceRevenueAmt
PY Investment Income$56,857PYInvestmentIncomeAmt
CY Investment Income$6,202CYInvestmentIncomeAmt
PY Other Revenue$55,609PYOtherRevenueAmt
CY Other Revenue$172,825CYOtherRevenueAmt
PY Total Revenue$4,840,417PYTotalRevenueAmt
CY Total Revenue$3,622,919CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$3,105,977PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,733,943CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,192,064PYOtherExpensesAmt
CY Other Expenses$2,060,021CYOtherExpensesAmt
PY Total Expenses$6,298,041PYTotalExpensesAmt
CY Total Expenses$4,793,964CYTotalExpensesAmt
PY Revenues Less Expenses-$1,457,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$1,171,045CYRevenuesLessExpensesAmt
Total Assets BOY$2,733,148TotalAssetsBOYAmt
Total Assets EOY$2,804,828TotalAssetsEOYAmt
Total Liabilities BOY$4,051,779TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,282,726TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$1,318,631NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$2,477,898NetAssetsOrFundBalancesEOYAmt
MissionHOMME PROVIDES EXCELLENT HEALTH CARE, HOUSING, AND COMMUNITY BASED SERVICES BUILT ON CHRISTIAN PRINCIPLES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$3,897,684ExpenseAmt
Grant$0GrantAmt
Revenue$3,218,010RevenueAmt
DescHOMME 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.Desc
Total Program Service Expenses$3,897,684TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit CounselingYes (1)CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document62IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee163EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JAMI HEINRICHBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone7152532125PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1604 SOUTH WEBB STREETAddressLine1Txt
CityWITTENBERGCityNm
State AbbreviationWIStateAbbreviationCd
ZIP54499ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JUSTIN CIESLEWICZ
EXECUTIVE DIRECTOR1.0039.00Yes (X)$125,096$0$4,123
AMANDA WEAVER
TREASURER (THRU APRIL 2023)1.0039.00Yes (X)$76,978$0$9,127
KATHY UNVERZAGT
SECRETARY1.0039.00Yes (X)$45,748$0$13,062
BETTY WYATT
CHAIRPERSON1.002.00Yes (X)$0$0$0Yes (X)
DAVID U'REN
VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
JENNIFER SCHMIDT
DIRECTOR1.00$0$0$0Yes (X)
DR JAMES TURNBULL
DIRECTOR1.00$0$0$0Yes (X)
TRAVIS ROSE
DIRECTOR1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$247,822TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$26,312TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HEALTHCARE SERVICES GROUPBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line13220 TILLMAN DRIVE STE 300AddressLine1Txt
CityBENSALEMCityNm
State AbbreviationPAStateAbbreviationCd
ZIP19020ZIPCd
FieldValueIRS element (for citing)
ServicesFOOD SERVICE AGENCYServicesDesc
Compensation$292,925CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Government Grants$225,882GovernmentGrantsAmt
Total Contributions$225,882TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescASSISTED LIVINGDesc
Business623990BusinessCd
Total Revenue Column$3,218,010TotalRevenueColumnAmt
Related Or Exempt Func Income$3,218,010RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$3,218,010TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,202TotalRevenueColumnAmt
Exclusion$6,202ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
BEAUTY SHOP REVENUE623990$15,158$15,158
CABLE REVENUE623990$14,860$14,860

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$142,807TotalRevenueColumnAmt
Exclusion$142,807ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$172,825OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,622,919TotalRevenueColumnAmt
Related Or Exempt Func Income$3,218,010RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$179,027ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$292,854TotalAmt
Management And General$292,854ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,896,899TotalAmt
Program Services$1,889,766ProgramServicesAmt
Management And General$7,133ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,680TotalAmt
Program Services$21,680ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$360,030TotalAmt
Program Services$336,597ProgramServicesAmt
Management And General$23,433ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,480TotalAmt
Program Services$142,044ProgramServicesAmt
Management And General$20,436ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,102TotalAmt
Management And General$3,102ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$38,701TotalAmt
Management And General$38,701ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$997,123TotalAmt
Program Services$981,857ProgramServicesAmt
Management And General$15,266ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$506TotalAmt
Management And General$506ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$73,347TotalAmt
Program Services$1,068ProgramServicesAmt
Management And General$72,279ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$36,402TotalAmt
Management And General$36,402ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$245,793TotalAmt
Program Services$20,654ProgramServicesAmt
Management And General$225,139ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$330TotalAmt
Program Services$115ProgramServicesAmt
Management And General$215ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$48,755TotalAmt
Program Services$48,755ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$153,114TotalAmt
Program Services$153,114ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$93,649TotalAmt
Management And General$93,649ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
FOOD$203,742$203,742
SUPPLIES$55,140$27,897$27,243
BAD DEBT$27,126$27,126
EQUIPMENT/REPAIRS$23,811$23,811

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$59,380TotalAmt
Program Services$19,458ProgramServicesAmt
Management And General$39,922ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,793,964TotalAmt
Program Services$3,897,684ProgramServicesAmt
Management And General$896,280ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$119,169BOYAmt
EOY$126,550EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$331,433BOYAmt
EOY$331,328EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$486,966BOYAmt
EOY$169,205EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$153,280BOYAmt
EOY$615,059EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$42,591BOYAmt
EOY$42,591EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY-$30,760BOYAmt
EOY$14,164EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$10,165,902LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$8,659,971LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,630,469BOYAmt
EOY$1,505,931EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,733,148BOYAmt
EOY$2,804,828EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$645,165BOYAmt
EOY$1,924,648EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,093,855BOYAmt
EOY$2,061,171EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$2,600BOYAmt
EOY$2,400EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$559,858BOYAmt
EOY$544,206EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$750,301BOYAmt
EOY$750,301EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,051,779BOYAmt
EOY$5,282,726EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$1,682,559BOYAmt
EOY-$2,854,364EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$363,928BOYAmt
EOY$376,466EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$1,318,631BOYAmt
EOY-$2,477,898EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,733,148BOYAmt
EOY$2,804,828EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$1,171,045ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$11,778NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$1,473,302CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$403,229CurrentTaxYearMinus1YearAmt
Current Tax Year$225,882CurrentTaxYearAmt
Total$2,102,413TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,649,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,671,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,075,679CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,324,722CurrentTaxYearMinus1YearAmt
Current Tax Year$3,216,675CurrentTaxYearAmt
Total$23,937,883TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,839CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,698CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$61,758CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,609CurrentTaxYearMinus1YearAmt
Current Tax Year$174,160CurrentTaxYearAmt
Total$399,064TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,665,087CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,763,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,610,739CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,783,560CurrentTaxYearMinus1YearAmt
Current Tax Year$3,616,717CurrentTaxYearAmt
Total$26,439,360TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$26,439,360PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,338CurrentTaxYearMinus1YearAmt
Current Tax Year$6,202CurrentTaxYearAmt
Total$72,105TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$32,112CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,031CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$9,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,338CurrentTaxYearMinus1YearAmt
Current Tax Year$6,202CurrentTaxYearAmt
Total$72,105TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,697,199CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,777,288CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,620,161CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,793,898CurrentTaxYearMinus1YearAmt
Current Tax Year$3,622,919CurrentTaxYearAmt
Total$26,511,465TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99380PublicSupportPY509Pct
Investment Income CY0.00270InvestmentIncomeCYPct
Investment Income PY0.00620InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Agent Trustee Etc0AgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (1)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$40,803OtherCostOrOtherBasisAmt
Book Value$40,803BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,758,881OtherCostOrOtherBasisAmt
Depreciation$6,478,266DepreciationAmt
Book Value$1,280,615BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,346,396OtherCostOrOtherBasisAmt
Depreciation$2,181,705DepreciationAmt
Book Value$164,691BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$19,822OtherCostOrOtherBasisAmt
Book Value$19,822BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,505,931TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescRELATED PARTY LIABILITIESDesc
Amt$750,301Amt
FieldValueIRS element (for citing)
Total Liability$750,301TotalLiabilityAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IV, LINE 2B:FormAndLineReferenceDesc
ExplanationHOMME 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.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART IV, LINE 24ATHE 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, 06/30/2023, THE OUTSTANDING BALANCE OF THE BOND FOR HOMME HOME FOR THE AGING AND HOME HEIGHTS, INC WAS $2,061,171 AND $2,093,855 RESPECTIVELY.
FORM 990, PART VI, SECTION A, LINE 6HOMME 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 11BTHE 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 12CTHE POLICY IS REVIEWED ANNUALLY WITH THE BOARD AND A SIGNED RELEASE IS REQUIRED FROM EACH BOARD MEMBER.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19ALL 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 11GPURCHASED NURSING SERVICES: PROGRAM SERVICE EXPENSES 566,216. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 566,216. PURCHASED DIETARY SERVICES: PROGRAM SERVICE EXPENSES 368,147. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 368,147. OTHER SERVICES: PROGRAM SERVICE EXPENSES 47,494. MANAGEMENT AND GENERAL EXPENSES 15,266. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,760.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HOMME INC OF WISCONSIN
604 S WEBB STREETWITTENBERGWI54499391595282PARENT COMPANYWI501(C)(3)LINE 10N/A0
HOMME HOME FOUNDATION INC
604 S WEBB STREETWITTENBERGWI54499391348542CHARITABLE FOUNDATIONWI501(C)(3)LINE 7Yes (1)HOMME INC OF WISCONSIN
HOMME HEIGHTS INC
604 S WEBB STREETWITTENBERGWI54499391484989ELDERLY HOUSINGWI501(C)(3)LINE 10Yes (1)HOMME INC OF WISCONSIN
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd