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Nonprofiteer
← WELLCOME MANOR FAMILY SERVICES

Form 990 for tax year 2025

Filed by WELLCOME MANOR FAMILY SERVICES.

Totals

Total revenue
$5,061,088
Total expenses
$5,198,561
Contributions and grants received
$1,148,357
Grants paid
$20
Program service revenue
$3,881,220
Investment income
$27,925
Other revenue
$3,586
Total assets, end of year
$3,719,500
Total liabilities, end of year
$3,363,118
Net assets or fund balances, end of year
$356,382
Program services expenses (Part IX)
$4,862,596
Management and general expenses
$335,965
Fundraising expenses
$0
Program service expenses (Part III)
$4,862,596

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • Saul Selby

    Secretary

    Total calculated
    $175,112
    From this org
    $0
    From related orgs
    $169,621
    Other
    $5,491
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $149,480 related
    Bonus
    $0 + $20,141 related
    Other
    $0
    Deferred
    $0 + $4,483 related
    Nontaxable benefits
    $0 + $1,449 related
    Filer's total
    $0 + $175,553 related

  • Mary Brown

    Treasurer

    Total calculated
    $189,272
    From this org
    $0
    From related orgs
    $157,432
    Other
    $31,840
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $137,291 related
    Bonus
    $0 + $20,141 related
    Other
    $0
    Deferred
    $0 + $4,483 related
    Nontaxable benefits
    $0 + $27,799 related
    Filer's total
    $0 + $189,714 related

  • Thomas Truszinski

    Board Member/CEO

    Total calculated
    $273,236
    From this org
    $0
    From related orgs
    $194,962
    Other
    $78,274
    Hours/week
    1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $165,562 related
    Bonus
    $0 + $29,400 related
    Other
    $0
    Deferred
    $0 + $6,595 related
    Nontaxable benefits
    $0 + $72,170 related
    Filer's total
    $0 + $273,727 related

  • Dan Wingert

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eric Vagle - President

    (MN Teen Challenge, Inc.)/Chair

    Total calculated
    $235,520
    From this org
    $0
    From related orgs
    $193,364
    Other
    $42,156
    Hours/week
    1 + 40.1 related

    Schedule J breakdown matched by us

    Base
    $0 + $164,229 related
    Bonus
    $0 + $29,135 related
    Other
    $0
    Deferred
    $0 + $5,293 related
    Nontaxable benefits
    $0 + $37,355 related
    Filer's total
    $0 + $236,012 related

  • Roxie Mell Brandts - Board

    Member/Billing & Coll. Specialist

    Total calculated
    $43,397
    From this org
    $43,397
    From related orgs
    $0
    Other
    $0
    Hours/week
    21

  • Karen Klabunde

    Center Director

    Total calculated
    $113,894
    From this org
    $113,233
    From related orgs
    $0
    Other
    $661
    Hours/week
    40

  • Carlie Stevens

    Finance Manager

    Total calculated
    $132,802
    From this org
    $91,097
    From related orgs
    $0
    Other
    $41,705
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2025
IRS schema version
2025v4.2
Source object
202632249349300808

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