House Calls Of Menomonie Inc
- Assets
- $4.3m
- Revenue
- $3.9m
- Investments
- $0.0
- Employees
- 91
- Location
- Menomonie, WI
- Founding
- 02/2001
- Data as of
- 12/2021
- 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 12/2021, House Calls Of Menomonie Inc employed 91 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 12/2021, House Calls Of Menomonie Inc generated $3.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 15.5% each year . All expenses for the organization totaled $3.7m during the year ending 12/2021. While expenses have increased by 15.1% 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
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 | $73,452 |
Vicky Gamage Finance Dire | Officer | 40 | $47,088 |
Judy Benzel Director | Trustee | 1 | $0 |
Deb Gotlibson Director | Trustee | 1 | $0 |
Kenneth Mullins Vice Preside | Trustee | 1 | $0 |
Jerry Lausted President | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $3,362 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,728 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,090 |
| Total Program Service Revenue | $3,922,981 |
| Investment income | $2,370 |
| 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 | $3,932,441 |
| 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 | $2,833,416 |
| Pension plan accruals and contributions | $41,793 |
| Other employee benefits | $422,731 |
| Payroll taxes | $207,195 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,676 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,291 |
| Advertising and promotion | $1,766 |
| Office expenses | $75,823 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $19,231 |
| Travel | $41,644 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $5,358 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $13,026 |
| Insurance | $22,630 |
| All other expenses | $0 |
| Total functional expenses | $3,720,477 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,447,407 |
| Savings and temporary cash investments | $1,305,385 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $290,701 |
| 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 | $16,960 |
| Net Land, buildings, and equipment | $228,790 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,289,243 |
| Accounts payable and accrued expenses | $225,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,396,947 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $40,118 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,662,443 |
| Net assets without donor restrictions | $1,626,800 |
| 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 | $4,289,243 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that House Calls Of Menomonie Inc has recieved totaling $135.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $135 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ccri Inc Moorhead, MN | $13,595,016 | $21,604,696 |
Quest Inc Livonia, MI | $15,243,280 | $20,127,333 |
Adult Learning Systems-Up Inc Marquette, MI | $10,211,492 | $14,936,671 |
Kaleidoscope Inc Chicago, IL | $3,061,645 | $7,890,975 |
Joak American Homes Inc Ann Arbor, MI | $2,084,468 | $8,139,909 |
Vinland National Center Loretto, MN | $7,729,368 | $6,587,346 |
Suburban Access Inc Homewood, IL | $3,846,212 | $7,922,062 |
Progressive Residential Services Inc Bloomfield Hills, MI | $2,101,881 | $5,747,726 |
Nami Chicago Chicago, IL | $3,358,878 | $5,769,883 |
Family Outreach Center Grand Rapids, MI | $3,333,259 | $5,374,464 |
House Calls Of Menomonie Inc Menomonie, WI | $4,289,243 | $3,932,441 |
Battered Womens Justice Project St Paul, MN | $813,107 | $3,679,382 |