Wellcome Manor Family Services
- Assets
- $2.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 120
- Location
- Garden City, MN
- Founding
- 08/2007
- Data as of
- 12/2022
- EIN
- 20-8341986
Organization Overview
Wellcome Manor Family Services is located in Garden City, MN. The organization was established in 2007. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Wellcome Manor Family Services employed 120 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Wellcome Manor Family Services is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Wellcome Manor Family Services generated $4.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $5.2m during the year ending 12/2022. While expenses have increased by 5.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE IN-PATIENT CHEMCIAL DEPENDECY TREATMENT CENTER FOR WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVISION OF IN-PATIENT TREATMENT AND DAYCARE SERVICES FOR CHEMICALLY DEPENDENT FEMALES. IT HELPS THESE FEMALES OVERCOME ADDICTION AND MAINTAIN AN INDEPENDENT, CHEMICAL-FREE LIFESTYLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Randy Zellmer President | OfficerTrustee | 1 | $0 |
Gregory Olson Vice President | OfficerTrustee | 1 | $0 |
Roxie Mell Brandts CFO | OfficerTrustee | 20 | $0 |
Earl Hansen Director | Trustee | 1 | $0 |
Karen Zuehlke Director | Trustee | 1 | $0 |
Daniel Wingert Director | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $686,484 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,823 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $688,307 |
| Total Program Service Revenue | $3,639,112 |
| Investment income | $6,477 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,333,896 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $575,974 |
| Compensation of current officers, directors, key employees. | $575,974 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,403,949 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,221 |
| Payroll taxes | $235,783 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $15,947 |
| Office expenses | $27,930 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $4,218 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,898 |
| Interest | $7,272 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $83,234 |
| Insurance | $76,377 |
| All other expenses | $292,113 |
| Total functional expenses | $5,154,100 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $91,577 |
| Savings and temporary cash investments | $436,313 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $131,433 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $407,208 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $148 |
| Net Land, buildings, and equipment | $1,707,425 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $153,573 |
| Total assets | $2,927,677 |
| Accounts payable and accrued expenses | $40,503 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,905,842 |
| Total liabilities | $4,946,345 |
| Net assets without donor restrictions | -$2,018,668 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,927,677 |