Skip to content
ProPublica Donate
ProPublica Donate

Wellcome Manor Family Services

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug and Substance Abuse, Dependency Prevention and Treatment (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.33M (2022)

Expenses
$5.15M (2022)

Total Assets
$2.93M (2022)

Total Liabilities
$4.95M (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,333,896
Expenses
$5,154,100
Net Income
-$820,204
Net Assets
-$2,018,668
Notable Sources of Revenue Percent of Total Revenue
Contributions $688,307
15.9%
Program Services $3,639,112
84.0%
Investment Income $6,477
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $575,974
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $2,403,949
46.6%
Assets/Debt
Total Assets $2,927,677
Total Liabilities $4,946,345
Net Assets -$2,018,668
Compensation
Key Employees and Officers Compensation Related Other
Randy Zellmer (President) $0 $0 $0
Gregory Olson (Vice President) $0 $0 $0
Roxie Mell Brandts (Cfo) $0 $0 $0
Earl Hansen (Director) $0 $0 $0
Karen Zuehlke (Director) $0 $0 $0
Daniel Wingert (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,288,248
Expenses
$4,561,405
Net Income
-$273,157
Net Assets
-$1,198,464
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,997
11.3%
Program Services $3,797,190
88.5%
Investment Income $6,061
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $525,542
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $1,639,688
35.9%
Assets/Debt
Total Assets $3,918,933
Total Liabilities $5,117,397
Net Assets -$1,198,464
Compensation
Key Employees and Officers Compensation Related Other
Randy Zellmer (President) $0 $0 $0
Gregory Olson (Vice President) $0 $0 $0
Roxie Mell Brandts (Cfo) $0 $0 $0
Earl Hansen (Director) $0 $0 $0
Karen Zuehlke (Director) $0 $0 $0
Daniel Wingert (Managing Dir) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,137,620
Expenses
$4,884,638
Net Income
$252,982
Net Assets
-$925,307
Notable Sources of Revenue Percent of Total Revenue
Contributions $927,719
18.1%
Program Services $4,174,587
81.3%
Investment Income $1,636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $24,584
0.5%
Net Inventory Sales $0
Other Revenue $9,094
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,672,935
54.7%
Assets/Debt
Total Assets $3,806,719
Total Liabilities $4,732,026
Net Assets -$925,307
Compensation
Key Employees and Officers Compensation Related Other
Roxie Mel Brandts (Cfo) $0 $0 $0
Karen Duelhke (Board Member) $0 $0 $0
Earl Hansen (Board Member) $0 $0 $0
Gregory Olson (Vice President) $0 $0 $0
Daniel Wingert (Board Member) $0 $0 $0
Randy Zellner (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,052,849
Expenses
$4,610,236
Net Income
$442,613
Net Assets
-$1,655,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $333,775
6.6%
Program Services $4,719,074
93.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,465,588
53.5%
Assets/Debt
Total Assets $2,806,511
Total Liabilities $4,462,025
Net Assets -$1,655,514
Compensation
Key Employees and Officers Compensation Related Other
Roxie Mell Brandts (Cfo) $0 $0 $0
Karen Duelhke (Board Member) $0 $0 $0
Earl Hansen (Board Member) $0 $0 $0
Gregory Olson (Vice Preside) $0 $0 $0
Daniel Wingert (Board Member) $0 $0 $0
Randy Zellmer (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,140,521
Expenses
$4,621,907
Net Income
$518,614
Net Assets
-$2,098,127
Notable Sources of Revenue Percent of Total Revenue
Contributions $332,690
6.5%
Program Services $4,807,831
93.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,549,124
55.2%
Assets/Debt
Total Assets $2,567,048
Total Liabilities $4,665,175
Net Assets -$2,098,127
Compensation
Key Employees and Officers Compensation Related Other
Randy Zellmer (President) $0 $0 $0
Gregory Olson (Vice Preside) $0 $0 $0
Roxie Mell Brandts (Cfo) $0 $0 $0
Earl Hansen (Board Member) $0 $0 $0
Karen Duelhke (Board Member) $0 $0 $0
Daniel Wingert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,919,924
Expenses
$4,211,845
Net Income
$708,079
Net Assets
-$2,608,102
Notable Sources of Revenue Percent of Total Revenue
Contributions $462,004
9.4%
Program Services $4,457,920
90.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,145,527
50.9%
Assets/Debt
Total Assets $2,200,384
Total Liabilities $4,808,486
Net Assets -$2,608,102
Compensation
Key Employees and Officers Compensation Related Other
Randy Zellmer (President) $0 $0 $0
Gregory Olson (Vice Preside) $0 $0 $0
Roxie Mell Brandts (Cfo) $0 $0 $0
Earl Hansen (Board Member) $0 $0 $0
Karen Duelhke (Board Member) $0 $0 $0
Daniel Wingert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,876,649
Expenses
$3,733,079
Net Income
$143,570
Net Assets
-$3,170,529
Notable Sources of Revenue Percent of Total Revenue
Contributions $17,518
0.5%
Program Services $3,859,131
99.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,904,664
51.0%
Assets/Debt
Total Assets $1,712,347
Total Liabilities $4,882,876
Net Assets -$3,170,529
Compensation
Key Employees and Officers Compensation Related Other
Randy Zellmer (President) $0 $0 $0
Gregory Olson (Vice Preside) $0 $0 $0
Roxie Mell Brandts (Cfo) $0 $0 $0
Earl Hansen (Board Member) $0 $0 $0
Karen Duelhke (Board Member) $0 $0 $0
Daniel Wingert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,410,070
Expenses
$3,293,689
Net Income
$116,381
Net Assets
-$3,314,099
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,409,440
100.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $630
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,616,739
49.1%
Assets/Debt
Total Assets $1,609,363
Total Liabilities $4,923,462
Net Assets -$3,314,099
Compensation
Key Employees and Officers Compensation Related Other
Roxie Mell Brandts (Cfo) $80,500 $0 $0
Randy Zellmer (President) $0 $0 $0
Gregory Olson (Vice Preside) $0 $0 $0
Earl Hansen (Board Member) $0 $0 $0
Karen Duelhke (Board Member) $0 $0 $0
Daniel Wingert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,336,511
Expenses
$2,979,492
Net Income
-$642,981
Net Assets
-$3,430,480
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,500
0.5%
Program Services $2,323,494
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $517
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $65,000
2.2%
Professional Fundraising Fees $0
Other Salaries and Wages $1,216,014
40.8%
Assets/Debt
Total Assets $1,340,426
Total Liabilities $4,770,906
Net Assets -$3,430,480
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roxie Mell Brandts (Cfo) $65,000 $0 $0
Randy Zellmer (President) $0 $0 $0
Gregory Olson (Vice President) $0 $0 $0
Earl Hansen (Board Member) $0 $0 $0
Karen Duelhke (Board Member) $0 $0 $0
Daniel Wingert (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,297,142
Expenses
$2,662,939
Net Income
-$365,797
Net Assets
-$2,787,499
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,850
0.4%
Program Services $2,284,381
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,911
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $64,500
2.4%
Professional Fundraising Fees $0
Other Salaries and Wages $990,002
37.2%
Assets/Debt
Total Assets $1,281,533
Total Liabilities $4,069,032
Net Assets -$2,787,499
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Roxie Mell Brandts (Cfo) $64,500 $0 $0
Randy Zellmer (President) $0 $0 $0
Gregory Olson (Vice President) $0 $0 $0
Earl Hansen (Board Member) $0 $0 $0
Karen Duelhke (Board Member) $0 $0 $0
Marlae R Cox Kolek (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,088,361
Expenses
$2,485,215
Net Income
-$396,854
Net Assets
-$2,421,702
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,231
0.5%
Program Services $2,075,818
99.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,312
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
2.1%
Professional Fundraising Fees $0
Other Salaries and Wages $915,861
36.9%
Assets/Debt
Total Assets $1,012,284
Total Liabilities $3,433,986
Net Assets -$2,421,702

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,933,063
Expenses
$2,302,932
Net Income
-$369,869
Net Assets
-$2,024,848
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,245
0.7%
Program Services $1,917,283
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $1,740
0.1%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $795
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $52,000
2.3%
Professional Fundraising Fees $0
Other Salaries and Wages $818,109
35.5%
Assets/Debt
Total Assets $749,150
Total Liabilities $2,773,998
Net Assets -$2,024,848

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »