Civic Intelligence

Homme Home for the Aging Inc

EIN 39-1080819 • 501(c)3 • Wittenberg, WI

Profile

Homme provides excellent health care, housing, and community based services built on christian principles.

604 South Webb StreetWittenberg, WI 54499

www.homme.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

2.15x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

1.51x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

13th percentile

-22%

Higher net margin than 13% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

60th percentile

$85,000

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

28th percentile

-3.3%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

49th percentile

6.8%

Faster revenue growth than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$2,713,010

Down $91,818 (-3.3%) from 2023

Liabilities

Up

$5,834,804

Up $552,078 (+10%) from 2023

Net Assets

Down

-$3,121,794

Down $643,896 (-26%) from 2023

Revenue

Up

$3,869,217

Up $246,298 (+6.8%) from 2023

Expenses

Down

$4,732,368

Down $61,596 (-1.3%) from 2023

Net Income

Up

-$863,151

Up $307,894 (+26%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $6,661,416Liabilities 2011: $4,259,543Net Assets 2011: $2,401,8732011Assets 2012: $5,685,595Liabilities 2012: $3,971,614Net Assets 2012: $1,713,9812012Assets 2013: $5,425,389Liabilities 2013: $3,834,848Net Assets 2013: $1,590,5412013Assets 2014: $5,623,797Liabilities 2014: $3,673,122Net Assets 2014: $1,950,6752014Assets 2015: $5,214,370Liabilities 2015: $3,477,630Net Assets 2015: $1,736,7402015Assets 2016: $4,942,940Liabilities 2016: $3,401,797Net Assets 2016: $1,541,1432016Assets 2017: $4,506,142Liabilities 2017: $3,419,262Net Assets 2017: $1,086,8802017Assets 2018: $3,682,658Liabilities 2018: $3,283,799Net Assets 2018: $398,8592018Assets 2019: $3,198,185Liabilities 2019: $3,007,062Net Assets 2019: $191,1232019Assets 2020: $3,891,794Liabilities 2020: $4,037,761Net Assets 2020: -$145,9672020Assets 2021: $3,404,754Liabilities 2021: $3,284,767Net Assets 2021: $119,9872021Assets 2022: $2,733,148Liabilities 2022: $4,051,779Net Assets 2022: -$1,318,6312022Assets 2023: $2,804,828Liabilities 2023: $5,282,726Net Assets 2023: -$2,477,8982023Assets 2024: $2,713,010Liabilities 2024: $5,834,804Net Assets 2024: -$3,121,7942024

Highlighted filing

2024

Assets$2,713,010
Liabilities$5,834,804
Net Assets-$3,121,794

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $8,317,463Expenses 2011: $8,161,429Net Income 2011: $156,0342011Revenue 2012: $7,350,634Expenses 2012: $8,038,526Net Income 2012: -$687,8922012Revenue 2013: $7,633,321Expenses 2013: $7,759,761Net Income 2013: -$126,4402013Revenue 2014: $8,057,886Expenses 2014: $7,680,740Net Income 2014: $377,1462014Revenue 2015: $7,402,404Expenses 2015: $7,598,784Net Income 2015: -$196,3802015Revenue 2016: $7,112,075Expenses 2016: $7,294,763Net Income 2016: -$182,6882016Revenue 2017: $6,459,156Expenses 2017: $6,894,004Net Income 2017: -$434,8482017Revenue 2018: $5,829,305Expenses 2018: $6,501,943Net Income 2018: -$672,6382018Revenue 2019: $5,697,199Expenses 2019: $5,904,935Net Income 2019: -$207,7362019Revenue 2020: $5,777,288Expenses 2020: $6,114,378Net Income 2020: -$337,0902020Revenue 2021: $6,620,564Expenses 2021: $6,439,156Net Income 2021: $181,4082021Revenue 2022: $4,840,417Expenses 2022: $6,298,041Net Income 2022: -$1,457,6242022Revenue 2023: $3,622,919Expenses 2023: $4,793,964Net Income 2023: -$1,171,0452023Revenue 2024: $3,869,217Expenses 2024: $4,732,368Net Income 2024: -$863,1512024

Highlighted filing

2024

Revenue$3,869,217
Expenses$4,732,368
Net Income-$863,151

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.71$5.83$3.12$3.87$4.73$0.86
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.80$5.28$2.48$3.62$4.79$1.17
2022Detailed filing. Detailed filing data is available for this year.$2.73$4.05$1.32$4.84$6.30$1.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$3.28$0.12$6.62$6.44$0.18
2020Summary only. Only limited summary data is available for this year.$3.89$4.04$0.15$5.78$6.11$0.34
2019Summary only. Only limited summary data is available for this year.$3.20$3.01$0.19$5.70$5.90$0.21
2018Summary only. Only limited summary data is available for this year.$3.68$3.28$0.40$5.83$6.50$0.67
2017Summary only. Only limited summary data is available for this year.$4.51$3.42$1.09$6.46$6.89$0.43
2016Summary only. Only limited summary data is available for this year.$4.94$3.40$1.54$7.11$7.29$0.18
2015Summary only. Only limited summary data is available for this year.$5.21$3.48$1.74$7.40$7.60$0.20
2014Summary only. Only limited summary data is available for this year.$5.62$3.67$1.95$8.06$7.68$0.38
2013Summary only. Only limited summary data is available for this year.$5.43$3.83$1.59$7.63$7.76$0.13
2012Summary only. Only limited summary data is available for this year.$5.69$3.97$1.71$7.35$8.04$0.69
2011Summary only. Only limited summary data is available for this year.$6.66$4.26$2.40$8.32$8.16$0.16
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 12, 2023
Return Version
2021v4.2
Gross Receipts
$4,840,622
Mission and Program Overview

Mission

Homme provides excellent health care, housing, and community based services built on christian principles.

Provide excellent health care, housing, and community based services built on christian principles

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,759,517$1,630,469▼ $129,048
Accounts Receivable$861,257$486,966▼ $374,291
Savings and Temporary Cash Investments$377,274$331,433▼ $45,841
Other Notes and Loans Receivable, Net$134,274$153,280▲ $19,006
Cash and Non-Interest-Bearing Accounts$224,091$119,169▼ $104,922
Inventories for Sale or Use$53,415$42,591▼ $10,824
Prepaid Expenses and Deferred Charges$-5,074$-30,760▼ $25,686
Total Assets$3,404,754$2,733,148▼ $671,606
Liabilities
Tax Exempt Bond Liabilities$2,191,423$2,093,855▼ $97,568
Accounts Payable and Accrued Expenses$584,111$1,395,466▲ $811,355
Mortgage Notes Payable Secured by Investment Property$506,633$559,858▲ $53,225
Escrow Account Liability$2,600$2,600→ $0
Total Liabilities$3,284,767$4,051,779▲ $767,012
Net Assets / Fund Balance
Net Assets With Donor Restrictions$345,639$363,928▲ $18,289
Net Assets Without Donor Restrictions$-225,652$-1,682,559▼ $1,456,907
Total Net Assets Fund Balance$119,987$-1,318,631▼ $1,438,618
Total Liabilities and Net Assets / Fund Balance$3,404,754$2,733,148▼ $671,606

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,388,467$6,370,414$7,758,881
Equipment$201,199$2,145,197$2,346,396
Land$40,803-$40,803
Compensation and Service Providers

Employees

NameTitleBaseOtherTotal
Justin CieslewiczExecutive Director$117,381-$117,381
Melissa BeeseTreasurer (termed Jan 2022)$58,390-$58,390
Kathy UnverzagtSecretary$38,047$8,208$46,255

Board Members and Trustees

NameTitle
Betty WyattChairperson
DAVID U'RENVice Chair
Dr James TurnbullDirector
Jennifer SchmidtDirector
Travis RoseDirector
Amanda WeaverTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Prn Health Services INCTravel Nurses573 BRADDOCK AVE EAST, Pittsburgh, PA 15112$558,063
Interim Of Wausau Supportive Services LlTravel Nurses510 N 17TH AVE STE A, Wausau, WI 54401$472,717
Select Rehabilitation LLCTherapy2600 COMPASS RD, Glenview, IL 60026$279,257
Revenue and Support

Revenue Composition

Contributions and Grants
$403,229
Program Service Revenue
$4,324,722
Investment Income
$56,857
Other Revenue
$55,609
Change in Net Assets
$-1,457,624
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,192,064
Salaries, Compensation, and Employee Benefits$3,105,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,216,766$156,185-$2,372,951
Fees for Services Other$1,829,130$34,425-$1,863,555
Other Employee Benefits$287,377$34,761-$322,138
Occupancy$56,014$212,860-$268,874
Current Officers, Directors, Trustees, and Key Employees-$243,841-$243,841
Depreciation Depletion$160,940--$160,940
Payroll Taxes$113,610$20,049-$133,659
Insurance-$111,527-$111,527
Interest$109,690--$109,690
Office Expenses$2,788$79,958-$82,746
All Other Expenses$8,194$49,307-$57,501
Information Technology-$42,895-$42,895
Pension Plan Contributions$33,388--$33,388
Fees for Services Accounting-$29,671-$29,671
Other Expenses$212,791$14,400-$14,400
Fees for Services Legal-$6,013-$6,013
Conferences and Meetings$2,010$884-$2,894
Advertising-$540-$540
Total Functional Expenses$5,260,725$1,037,316$0$6,298,041
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Homme inc. Of wisconsin, a nonprofit organization, is the sole corporate member of homme home for the aging, inc.

Form 990, Part VI, Section B, Line 11B

The form 990 is given to the board members for their review after filing and then added to the board agenda for follow up and approval. The board sees all year end information and audited financial statements comparatively.

Form 990, Part VI, Section B, Line 12C

The policy is reviewed annually with the board and a signed release is required from each board member.

Form 990, Part VI, Section B, Line 15

The executive committee of the homme inc. Board of directors reviews the job performance of the executive director. Compensation is compared to like organizations through a comparability study conducted by leading age of wisconsin of comparable not for profit providers. Wage analysis data gathered by leading age of wisconsin is used during the process of budget development and budget approval to assure that wage rates/scales are within industry norms for all job classes, also taking into account the union contract.

Form 990, Part VI, Section C, Line 19

All documents are available upon request from corporate churches to anyone in the public and are also made available at the annual meeting which is open to the public.

Filing and Contact Details

Filer

Filer Name
Homme Home for the Aging Inc
EIN
39-1080819
Phone
7152532125
Address
604 SOUTH WEBB STREET, WITTENBERG, WI 54499
Doing Business As
Homme Home of Wittenberg

Signing Officer

Name
Justin Cieslewicz
Title
Executive Director
Phone
7152532125
Signed
2023-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Cieslewicz
Formed
1988
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
174
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Homme home for the aging, inc. Closed its 50 bed skilled nursing facility in june of 2022. Homme home for the aging, inc. Also increased its licensed capacity for its wittenberg community based residential facility from 52 to 75 beds.

Form 990, Part IV, Line 24A

The organization shares the proceeds and purpose of a tax exempt bond issued in 2015 with a related organization, homme heights, inc. (ein 39-1484989). The details of the bond can be found on the schedule k filed with the home heights, inc. 990. At the end of the tax year, 06/30/2022, the outstanding balance of the bond for homme home for the aging and home heights, inc was $2,093,855 and $2,191,423 respectively.

Form 990, Part IX, Line 11G

Purchased nursing services: program service expenses 1,327,343. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,327,343. Purchased dietary services: program service expenses 326,818. Management and general expenses 0. Fundraising expenses 0. Total expenses 326,818. Purchased hmo therapy services: program service expenses 74,783. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,783. Other services: program service expenses 100,186. Management and general expenses 34,425. Fundraising expenses 0. Total expenses 134,611.

Financial Statement Notes

PART IV, LINE 2B:

Homme heights requires security deposits from its tenants. These funds are held in separate accounts in the name of forest park village project. Withdrawals are made to refund tenant deposits or to pay the costs of repairing vacated units. Homme home also requires security deposits for rainbow apartments.

Raw XML AppendixShowing 400 of 558 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01395466
IRS990/AccountsReceivableGrp/BOYAmt0861257
IRS990/AccountsReceivableGrp/EOYAmt0486966
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE EXCELLENT HEALTH CARE, HOUSING, AND COMMUNITY BASED SERVICES BUILT ON CHRISTIAN PRINCIPLES
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0540
IRS990/AdvertisingGrp/TotalAmt0540
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049307
IRS990/AllOtherExpensesGrp/ProgramServicesAmt08194
IRS990/AllOtherExpensesGrp/TotalAmt057501
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUSTIN CIESLEWICZ
IRS990/BooksInCareOfDetail/PhoneNum07152532125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0604 SOUTH WEBB STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WITTENBERG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990/ContractorCompensationGrp/CompensationAmt2279257
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IRS990/Desc0HOMME HOME FOR THE AGING, INC. OPERATED A 50 BED SKILLED NURSING FACILITY PROVIDING LONG TERM, REHAB, AND SPIRITUAL CARE FOR THE ELDERLY WHICH CLOSED JUNE 16, 2022. HOMME HOME FOR THE AGING, INC OPERATES A 75 BED AND A 16 BED COMMUNITY BASED RESIDENTIAL FACILITY LOCATED IN WITTENBERG AND WAUSAU PROVIDING ASSISTED LIVING PROGRAMS FOR THE ELDERLY, AND A 6 UNIT APARTMENT COMPLEX SERVING THE ELDERLY OF CENTRAL WISCONSIN.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/PersonNm8JUSTIN CIESLEWICZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt558390
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt738047
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8117381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER (TERMED JAN 2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt039795
IRS990/GainOrLossGrp/SecuritiesAmt06724
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt0391936
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt040000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt06724
IRS990/GrossReceiptsAmt04840622
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt042895
IRS990/InformationTechnologyGrp/TotalAmt042895
IRS990/InsuranceGrp/ManagementAndGeneralAmt0111527
IRS990/InsuranceGrp/TotalAmt0111527
IRS990/InterestGrp/ProgramServicesAmt0109690
IRS990/InterestGrp/TotalAmt0109690
IRS990/InventoriesForSaleOrUseGrp/BOYAmt053415
IRS990/InventoriesForSaleOrUseGrp/EOYAmt042591
IRS990/InvestmentIncomeGrp/ExclusionAmt010338
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt010338
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08515611
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01759517
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01630469
IRS990/LandBldgEquipCostOrOtherBssAmt010146080
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0205
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt055609
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt055609
IRS990/MissionDesc0HOMME PROVIDES EXCELLENT HEALTH CARE, HOUSING, AND COMMUNITY BASED SERVICES BUILT ON CHRISTIAN PRINCIPLES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0506633
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0559858
IRS990/NetAssetsOrFundBalancesBOYAmt0119987
IRS990/NetAssetsOrFundBalancesEOYAmt0-1318631
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046519
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046519
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt019006
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-225652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-1682559
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0212860
IRS990/OccupancyGrp/ProgramServicesAmt056014
IRS990/OccupancyGrp/TotalAmt0268874
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt079958
IRS990/OfficeExpensesGrp/ProgramServicesAmt02788
IRS990/OfficeExpensesGrp/TotalAmt082746
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt034761
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0287377
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322138
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2TAXES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014400
IRS990/OtherExpensesGrp/ProgramServicesAmt0228027
IRS990/OtherExpensesGrp/ProgramServicesAmt1212791
IRS990/OtherExpensesGrp/TotalAmt0228027
IRS990/OtherExpensesGrp/TotalAmt1212791
IRS990/OtherExpensesGrp/TotalAmt214400
IRS990/OtherRevenueTotalAmt055609
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0156185
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02216766
IRS990/OtherSalariesAndWagesGrp/TotalAmt02372951
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0134274
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0153280
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020049
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113610
IRS990/PayrollTaxesGrp/TotalAmt0133659
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033388
IRS990/PensionPlanContributionsGrp/TotalAmt033388
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0-5074
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0-30760
IRS990/PrincipalOfficerNm0JUSTIN CIESLEWICZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc1NURSING HOME REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02437521
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11887201
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02437521
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11887201
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01473302
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09825
IRS990/PYOtherExpensesAmt03047307
IRS990/PYOtherRevenueAmt061758
IRS990/PYProgramServiceRevenueAmt05075679
IRS990/PYRevenuesLessExpensesAmt0181408
IRS990/PYSalariesCompEmpBnftPaidAmt03391849
IRS990/PYTotalExpensesAmt06439156
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06620564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1457624
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt011293
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04324722
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0377274
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0331433
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0403229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01473302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01876531
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt010338
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt09422
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0111266
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0177169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04324722
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05075679
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05671559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05649248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05696464
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026417672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt055609
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt061758
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt091698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt015839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt024031
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0248935
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt09422
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0111266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0177169
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.01040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99380
IRS990ScheduleA/PublicSupportPY509Pct00.98960
IRS990ScheduleA/PublicSupportTotal509Amt028543138
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04783560
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06610739
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05763257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05665087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05720495
IRS990ScheduleA/Total509Grp/TotalAmt028543138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04793898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06620161
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05777288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05697199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05831761
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt028720307
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01388467
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06370414
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07758881
IRS990ScheduleD/EquipmentGrp/BookValueAmt0201199
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02145197
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02346396
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt040803
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt040803
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0HOMME HEIGHTS REQUIRES SECURITY DEPOSITS FROM ITS TENANTS. THESE FUNDS ARE HELD IN SEPARATE ACCOUNTS IN THE NAME OF FOREST PARK VILLAGE PROJECT. WITHDRAWALS ARE MADE TO REFUND TENANT DEPOSITS OR TO PAY THE COSTS OF REPAIRING VACATED UNITS. HOMME HOME ALSO REQUIRES SECURITY DEPOSITS FOR RAINBOW APARTMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01630469
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01

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