Wellcome Manor Family Services
- Assets
- $3.9m
- Revenue
- $4.3m
- Investments
- $0.0
- Employees
- 116
- Location
- Garden City, MN
- Founding
- 08/2007
- Data as of
- 12/2021
- 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 12/2021, Wellcome Manor Family Services employed 116 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 12/2021, Wellcome Manor Family Services generated $4.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $4.6m during the year ending 12/2021. While expenses have increased by 4.8% per year over the past 7 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
2021
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 Managing Dir | Trustee | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $483,063 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,934 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $484,997 |
| Total Program Service Revenue | $3,797,190 |
| Investment income | $6,061 |
| 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 | $4,288,248 |
| 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. | $525,542 |
| Compensation of current officers, directors, key employees. | $525,542 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,639,688 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $104,258 |
| Payroll taxes | $188,056 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $10,140 |
| Office expenses | $32,981 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,079 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,507 |
| Insurance | $183,903 |
| All other expenses | $192,543 |
| Total functional expenses | $4,561,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $486,434 |
| Savings and temporary cash investments | $1,042,678 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $312,497 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,544,533 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $125,583 |
| Total assets | $3,918,933 |
| Accounts payable and accrued expenses | $12,743 |
| 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 | $5,104,654 |
| Total liabilities | $5,117,397 |
| Net assets without donor restrictions | -$1,198,464 |
| 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 | $3,918,933 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Wellcome Manor Family Services has recieved totaling $34.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $34 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
United Community Services Inc West Des Moines, IA | $13,692,066 | $14,484,851 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Guardian Angels Health And Rehabilitation Center Hibbing, MN | $12,927,981 | $8,356,792 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Progress Valley Inc Corporate Offices Bloomington, MN | $15,217,418 | $5,453,963 |
Employee And Family Resources Inc Des Moines, IA | $4,290,436 | $5,349,255 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Wellcome Manor Family Services Garden City, MN | $3,918,933 | $4,288,248 |
Cochran Recovery Services Inc Hastings, MN | $1,839,675 | $3,389,258 |
Arbor Place Inc Menomonie, WI | $4,357,291 | $3,291,804 |
Hazelden Chicago Center City, MN | $54,886,729 | $3,515,958 |
Eisenhower Center Inc Milwaukee, WI | $1,406,201 | $1,951,237 |