House Calls Of Menomonie Inc
- Assets
- $4.0m
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 76
- Location
- Menomonie, WI
- Founding
- 02/2001
- Data as of
- 12/2022
- EIN
- 39-2002901
Organization Overview
House Calls Of Menomonie Inc is located in Menomonie, WI. The organization was established in 2001. According to its NTEE Classification (F99) the organization is classified as: Mental Health & Crisis Intervention N.E.C., under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, House Calls Of Menomonie Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. House Calls Of Menomonie 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 12/2022, House Calls Of Menomonie Inc generated $1.2m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (2.4%) each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORTIVE HOME AND PERSONAL CARE, AND FINANCIAL MANAGEMENT SERVICES TO CONSUMERS OF ALL AGES WITH DISABILITIES AND ECONOMIC NEEDS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE SUPPORTIVE HOME AND PERSONAL CARE, AND FINANCIAL MANAGEMENT SERVICES TO CONSUMERS OF ALL AGES WITH DISABILITIES AND ECONOMIC NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deborah Noll Executive Di | Officer | 40 | $74,375 |
Vicky Gamage Finance Dire | Officer | 40 | $49,860 |
Judy Benzel Director | Trustee | 1 | $0 |
Deb Gotlibson Director | Trustee | 1 | $0 |
Bob Irwin Director | Trustee | 1 | $0 |
Vickie Kuester Secretary/tr | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $9,979 |
| All other contributions, gifts, grants, and similar amounts not included above | $375 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,354 |
| Total Program Service Revenue | $1,168,465 |
| Investment income | $2,606 |
| 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 | $1,181,425 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $842,956 |
| Pension plan accruals and contributions | $11,076 |
| Other employee benefits | $169,474 |
| Payroll taxes | $60,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $99 |
| Advertising and promotion | $6,831 |
| Office expenses | $64,032 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $24,207 |
| Travel | $43,140 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $1,136 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,231 |
| Insurance | $25,195 |
| All other expenses | $0 |
| Total functional expenses | $1,291,741 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,414,284 |
| Savings and temporary cash investments | $1,235,718 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,624 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,997 |
| Net Land, buildings, and equipment | $244,410 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,002,033 |
| Accounts payable and accrued expenses | $87,869 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,363,824 |
| 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 | $0 |
| Total liabilities | $2,451,693 |
| Net assets without donor restrictions | $1,550,340 |
| 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 | $4,002,033 |