2024-05-07T11:40:04-05:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 391080819 HOMME HOME FOR THE AGING INC HOMM 7152532125 604 SOUTH WEBB STREET WITTENBERG WI 54499 BETTY WYATT CHAIRPERSON 7152532125 2024-04-16 1 BETTY WYATT 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z HOMME HOME OF WITTENBERG BETTY WYATT 604 SOUTH WEBB STREET WITTENBERG WI 54499 3622919 0 X WWW.HOMME.ORG X 1988 WI PROVIDE EXCELLENT HEALTH CARE, HOUSING, AND COMMUNITY BASED SERVICES BUILT ON CHRISTIAN PRINCIPLES. 5 5 163 9 0 0 403229 225882 4324722 3218010 56857 6202 55609 172825 4840417 3622919 0 0 0 0 3105977 2733943 0 0 0 3192064 2060021 6298041 4793964 -1457624 -1171045 2733148 2804828 4051779 5282726 -1318631 -2477898 HOMME PROVIDES EXCELLENT HEALTH CARE, HOUSING, AND COMMUNITY BASED SERVICES BUILT ON CHRISTIAN PRINCIPLES. 0 0 3897684 0 3218010 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. 3897684 1 1 0 0 0 0 0 0 1 0 1 0 0 0 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 62 0 163 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 JUSTIN CIESLEWICZ EXECUTIVE DIRECTOR 1.00 39.00 X 125096 0 4123 AMANDA WEAVER TREASURER (THRU APRIL 2023) 1.00 39.00 X 76978 0 9127 KATHY UNVERZAGT SECRETARY 1.00 39.00 X 45748 0 13062 BETTY WYATT CHAIRPERSON 1.00 2.00 X X 0 0 0 DAVID U'REN VICE CHAIR 1.00 X 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 247822 0 26312 1 0 0 0 HEALTHCARE SERVICES GROUP 3220 TILLMAN DRIVE STE 300 BENSALEM PA 19020 FOOD SERVICE AGENCY 292925 1 225882 225882 ASSISTED LIVING 623990 3218010 3218010 3218010 6202 6202 BEAUTY SHOP REVENUE 623990 15158 15158 CABLE REVENUE 623990 14860 14860 142807 142807 172825 3622919 3218010 0 179027 X 292854 292854 1896899 1889766 7133 21680 21680 360030 336597 23433 162480 142044 20436 3102 3102 38701 38701 997123 981857 15266 506 506 73347 1068 72279 36402 36402 245793 20654 225139 330 115 215 48755 48755 153114 153114 93649 93649 FOOD 203742 203742 SUPPLIES 55140 27897 27243 BAD DEBT 27126 27126 EQUIPMENT/REPAIRS 23811 23811 59380 19458 39922 4793964 3897684 896280 0 119169 126550 331433 331328 486966 169205 153280 615059 42591 42591 -30760 14164 10165902 8659971 1630469 1505931 2733148 2804828 645165 1924648 2093855 2061171 2600 2400 559858 544206 750301 750301 4051779 5282726 X -1682559 -2854364 363928 376466 -1318631 -2477898 2733148 2804828 -1171045 11778 0 X 0 0 0 X 1473302 403229 225882 2102413 5649248 5671559 5075679 4324722 3216675 23937883 15839 91698 61758 55609 174160 399064 5665087 5763257 6610739 4783560 3616717 26439360 0 0 0 26439360 32112 14031 9422 10338 6202 72105 32112 14031 9422 10338 6202 72105 5697199 5777288 6620161 4793898 3622919 26511465 0.99730 0.99380 0.00270 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 40803 40803 7758881 6478266 1280615 2346396 2181705 164691 19822 19822 1505931 RELATED PARTY LIABILITIES 750301 750301 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, 06/30/2023, 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 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 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. 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