COMMUNITY HOMESTEAD INC

EIN: 391856920 501(c)(3) Human Services

OSCEOLA, WI

Total Revenue
$1,348,979
Total Expenses
$789,163
Total Assets
$3,874,382
Net Assets
$3,818,975
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Financial Trends

Organization Details

Formation Year
1995
Legal Domicile
WI
Principal Officer
SEAN CUMMINGS
Phone
7152942692
Tax Period
2024-01-01 to 2024-12-31

COMMUNITY HOMESTEAD INC, founded in 1995, is a community nonprofit in the Human Services sector that reported $1.3M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum. The organization ran a surplus of $560K, a strong 41% operating margin.

Mission

TO ESTABLISH AND MAINTAIN A COMMUNITY IN WHICH INDIVIDUALS LIVE AND WORK TOGETHER SO THAT DISABLED PEOPLE MAY REACH THEIR FULLEST HUMAN POTENTIAL. THE PURPOSE SHALL INCLUDE: PROVIDING LIFE AND VOCATIONAL TRAINING AND EDUCATION OF DEVELOPMENTALLY AND/OR SOCIETALLY DISABLED PEOPLE, PROVIDING RESIDENTIAL CARE THROUGH AN EXTENDED FAMILY LIFE WHERE EACH INDIVIDUAL, DISABLED OR OTHERWISE, SHARES IN THE RESPONSIBILITY AND BENEFITS OF INTERDEPENDENT LIVING, AND/OR PROMOTING THE WIDER INTEGRATION AND WELL BEING OF PEOPLE WITH DEVELOPMENTAL AND/OR SOCIETAL DISABILITIES THROUGH VOCATIONAL, CULTURAL AND SOCIAL OUTREACH.

Program Service Accomplishments

Program 1
Expenses: $706,363 Revenue: $981,182

LIFE SHARING - EACH MEMBER OF THE COMMUNITY IS ALSO A MEMBER OF A LIFE SHARING HOUSE WHICH OPERATES AS AN EXTENDED FAMILY. WITHIN EACH HOUSEHOLD, EACH MEMBER CONTRIBUTES THE ABILITIES THEY HAVE AND...

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LIFE SHARING - EACH MEMBER OF THE COMMUNITY IS ALSO A MEMBER OF A LIFE SHARING HOUSE WHICH OPERATES AS AN EXTENDED FAMILY. WITHIN EACH HOUSEHOLD, EACH MEMBER CONTRIBUTES THE ABILITIES THEY HAVE AND RECEIVES THE CARE THEY NEED. EACH MEMBER LEARNS INDEPENDENT LIFE SKILLS SUCH AS FOOD PREPARATION AND PERSONAL CARE AS THEY TAKE THEIR PLACE IN THE WARMTH OF THE "FAMILY". LIFE SHARING ALSO INSURES THE PERSONAL DEVELOPMENT AND CULTURAL INTERESTS OF EACH PERSON. AS A COMMUNITY, PLAYS, OUTINGS, FESTIVE OCCASIONS, AND FAMILY VISITS ARE TAKEN CARE OF IN THIS MANNER, REGARDLESS OF THE PERSON'S PARTICIPATION IN THE ACTIVITIES. WE RAISED CHICKENS, BAKED BREAD, MADE FURNITURE, CREATED CRAFTS FOR SALE AT CRAFT FAIRS AND THROUGH OUR CATALOGUE, COOKED, ATE, SANG, LAUGHED, DANCED, CANOED, HIKED AND HAD FUN TOGETHER. AT COMMUNITY HOMESTEAD, ADULTS WITH SPECIAL NEEDS LIVE IN EXTENDED FAMILY HOUSEHOLDS. SOME HOUSEHOLDS INCLUDE CHILDREN. EACH MEMBER OF THE HOUSE CONTRIBUTED HIS/HER INDIVIDUAL TALENTS AND SO CONTRIBUTED TO THE HARMONY AND SMOOTH RUNNING OF THE HOME. HAVING THE OPPORTUNITY TO HELP AS WELL AS TO ACCEPT HELP EMPHASIZES THE VALUE OF US ALL. THERE ARE PRESENTLY SIX HOUSEHOLDS. EACH HOUSEHOLD VARIES IN ITS STYLE AND CHARACTER, REFLECTING THE PERSONALITIES OF ITS RESIDENTS. WARMTH AND CARE FOR ONE ANOTHER IS COMMON TO ALL THE HOUSEHOLDS AS IS THE STRESS UPON A RHYTHM OF LIFE. EVERYONE HAS HIS/HER OWN DAILY SCHEDULE, TAILORED TO MEET TASTES AND NEEDS. DAILY ACTIVITIES INCLUDE GARDEN, FARM, WOODSHOP, CRAFTS, BAKING, COOKING, HOUSEWORK, VOLUNTEER WORK IN TOWN, AND PART-TIME JOBS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $340,685
Program Service Revenue $981,182
Investment Income $26,866
Other Revenue $246
TOTAL REVENUE $1,348,979

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $5,242
Program Expenses $706,363
Other Expenses $789,163
TOTAL EXPENSES $789,163

Year-over-Year Comparison

2024 2023 Change
Revenue $1,348,979 $1,082,529 +0.2%
Expenses $789,163 $778,444 +0.0%
Net Income $559,816 $304,085 +0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
15
Independent Members
15
Employees
N/A
Volunteers
24

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
15
$82,877
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL BRIGGS DIRECTOR 0.50
Director
$0 $0 $0
DR JEFF COMINS DIRECTOR 0.50
Director
$0 $0 $0
SEAN CUMMINGS PRESIDENT 0.50
Officer Director
$0 $0 $0
CHRISTINE ELMQUIST DIRECTOR 40.00
Director
$0 $0 $0
RICHARD ELMQUIST DIRECTOR 40.00
Director
$22,709 $0 $22,709
JEFF FLYNN VICE PRESIDE 1.00
Officer Director
$0 $0 $0
EDWIN FUNK DIRECTOR 0.75
Director
$0 $0 $0
THOMAS GESKERMANN TREASURER 0.50
Officer Director
$0 $0 $0
YIANNI PANTAZIDES DIRECTOR 0.50
Director
$0 $0 $0
LAURIE SCHMIDT DIRECTOR 0.50
Director
$0 $0 $0
MICHELLE HEEREY STREATER DIRECTOR 0.50
Director
$0 $0 $0
MARY TOMES SECRETARY 0.75
Officer Director
$0 $0 $0
CHELSEA WAGNER DIRECTOR 40.00
Director
$25,200 $0 $25,200
ADRIAN WERTHMANN DIRECTOR 40.00
Director
$21,595 $0 $21,595
ERIC WITT DIRECTOR 40.00
Director
$13,373 $0 $13,373
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $1,348,979 $789,163 $3,874,382 $559,816
2023 $1,082,529 $778,444 $3,296,621 $304,085
2022 $978,229 $776,978 $3,076,102 $201,251
2021 $998,198 $756,010 $3,101,979 $242,188
2020 $840,441 $789,203 $2,937,522 $51,238
2019 $933,104 $873,476 $2,897,082 $59,628
2018 $899,895 $804,517 $2,785,439 $95,378
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