FORM 990, PART VI, SECTION A, LINE 6 |
HOMME INC. OF WISCONSIN, A NONPROFIT ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF HOMME HEIGHTS, INC. |
FORM 990, PART VI, SECTION A, LINE 7B |
DECISIONS OF THE BOARD ARE SUBJECT TO APPROVAL BY HOMME INC. OF WISCONSIN BOARD. |
FORM 990, PART VI, SECTION B, LINE 11B |
AUDITED FINANCIAL STATEMENTS ARE REVIEWED AND APPROVED BY THE BOARD MEMBERS. THE FORM 990 IS FILED BASED OFF THE REVIEWED AND APPROVED AUDITED FINANCIAL STATEMENTS, AND THEN REVIEWED AFTER FILING BY THE BOARD FOR FOLLOW UP AND APPROVAL. |
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 CONSIDERING 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. |
FORM 990, PART IX, LINE 11G |
PURCHASED NURSING SERVICES: PROGRAM SERVICE EXPENSES 358,854. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 358,854. OTHER SERVICES: PROGRAM SERVICE EXPENSES 23,464. MANAGEMENT AND GENERAL EXPENSES 9,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 32,761. |
FORM 990, PART XII, LINE 2C: |
THE ORGANIZATION RELIES ON THE BOARD OF DIRECTORS OF THEIR RELATED PARTY, HOMME INC., TO PROVIDE SELECTION AND OVERSIGHT OF THE FINANCIAL STATEMENT AUDIT. |