Hodan Community Services Inc
- Assets
- $4.3m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 163
- Location
- Mineral Point, WI
- Founding
- 06/1975
- Data as of
- 12/2020
- EIN
- 39-1172274
Organization Overview
Hodan Community Services Inc is located in Mineral Point, WI. The organization was established in 1975. According to its NTEE Classification (B28) the organization is classified as: Special Education, under the broad grouping of Education and related organizations. As of 12/2021, Hodan Community Services Inc employed 163 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hodan Community Services Inc 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 12/2020, Hodan Community Services Inc generated $3.4m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of 0.0% each year. All expenses for the organization totaled $2.9m during the year ending 12/2020. As we would expect to see with falling revenues, expenses have declined by (2.3%) per year over the past 6 years. 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AND PROMOTE OPPORTUNITIES FOR WORK AND PERSONAL DEVELOPMENT SO THAT PERSONS WITH DEVELOPMENTAL DISABILITIES CAN ACHIEVE INDIVIDUAL LIFE GOALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PURCHASE OF SERVICE CONTRACTS TO PROVIDE SERVICES FOR ADULTS WITH DISABILITIES. SERVICES PROVIDED ARE FOR WORK-RELATED ACTIVITIES, EMPLOYMENT TRAINING, AND OTHER DAY SERVICE ACTIVITIES FOR PERSONS WITH DEVELOPMENTAL DISABILITIES. THE ORGANIZATION ALSO PROVIDES TRANSPORTATION TO AND FROM THE FACILITIES.
PROGRAM ACTIVITIES FOR ADULTS WITH DISABILITIES INCLUDING HOT LUNCH, PRODUCTION WORK SERVICES, AND BARGAIN NOOKS. PROGRAM ACTIVITIES ALSO INCLUDES ACTIVITIES AT THE WISCONSIN INNOVATION KITCHEN INCLUDING WHOLESALE AND RETAIL SALES OF FARMHOUSE RECIPES, KITCHEN PROCESSING, AND CATERING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Mitchell Executive Di | Officer | 50 | $86,127 |
Robert Boyle Chair | OfficerTrustee | 2 | $0 |
Bradley Wells Secretary/tr | OfficerTrustee | 2 | $0 |
Earl Barnes Vice Chair | OfficerTrustee | 1 | $0 |
Margaret Galle Director | Trustee | 1 | $0 |
Tim Mckinley Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,600 |
| Membership dues | $0 |
| Fundraising events | $68,070 |
| Related organizations | $0 |
| Government grants | $1,284,937 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,391,504 |
| Noncash contributions included in lines 1a–1f | $622,961 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,754,111 |
| Total Program Service Revenue | $675,978 |
| Investment income | $4,075 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $771 |
| Net Income from Fundraising Events | -$6,063 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$7,156 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,429,607 |
| 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. | $84,572 |
| Compensation of current officers, directors, key employees. | $63,354 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,494,348 |
| Pension plan accruals and contributions | $28,158 |
| Other employee benefits | $258,804 |
| Payroll taxes | $156,624 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,893 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,570 |
| Office expenses | $54,215 |
| Information technology | $12,744 |
| Royalties | $4,206 |
| Occupancy | $210,347 |
| Travel | $139,945 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $10,196 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $260,782 |
| Insurance | $25,550 |
| All other expenses | $18,721 |
| Total functional expenses | $2,920,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,277,195 |
| Savings and temporary cash investments | $247,627 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $132,917 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $727,982 |
| Prepaid expenses and deferred charges | $44,271 |
| Net Land, buildings, and equipment | $1,718,363 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $105,214 |
| Total assets | $4,253,569 |
| Accounts payable and accrued expenses | $102,396 |
| 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 | $516,392 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $34,463 |
| Total liabilities | $653,251 |
| Net assets without donor restrictions | $3,229,754 |
| Net assets with donor restrictions | $370,564 |
| 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 | $4,253,569 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Hodan Community Services Inc has recieved totaling $16,024.
| Awarding Organization | Amount |
|---|---|
Jennie H Olson Charitable Foundation Inc Madison, WI PURPOSE: SOCIAL SERVICES | $14,800 |
Alliant Energy Foundation Inc Madison, WI PURPOSE: MATCHING GIFTS | $1,154 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Endowment Analysis
| Beg. Balance | $54,473 |
| Earnings | $7,929 |
| Admin Expense | -$704 |
| Net Contributions | $500 |
| Ending Balance | $62,198 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Leslie Shankman School Corporation Chicago, IL | $18,541,071 | $14,894,001 |
La Causa Inc Milwaukee, WI | $21,522,910 | $16,623,620 |
Summit Academy Oic Minneapolis, MN | $17,542,372 | $16,544,974 |
Groves Academy St Louis Park, MN | $27,486,120 | $17,504,895 |
Giant Steps Illinois Inc Lisle, IL | $11,784,298 | $12,524,007 |
Chileda Institute Inc La Crosse, WI | $16,643,719 | $12,257,585 |
Park Lawn School And Activity Center Oak Lawn, IL | $3,052,012 | $10,616,192 |
Cove School Inc Northbrook, IL | $12,796,735 | $10,362,338 |
Hadley Institute For The Blind And Visually Impaired Winnetka, IL | $99,224,802 | $15,744,483 |
Northeast Residence Inc White Bear Lake, MN | $10,561,990 | $9,409,360 |
Keshet Northbrook, IL | $16,526,441 | $12,193,321 |
Metro Deaf School Inc Saint Paul, MN | $5,404,852 | $8,171,369 |