Nonprofit · EIN 47-3031346
HOPE CLINIC AND CARE CENTER INC
Tax-exempt · MENASHA, WI 54952
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,063,770 | $1,977,223 | $86,547 | $3,182,222 | $530,768 | $2,651,454 |
| June 30, 2024 | 990 | $2,338,795 | $1,874,313 | $464,482 | $3,175,653 | $610,746 | $2,564,907 |
| June 30, 2023 | 990 | $2,123,080 | $1,314,257 | $808,823 | $2,278,007 | $94,421 | $2,183,586 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,062,699
- of which government grants
- $109,116
- Program service revenue
- $0
- Investment income
- $1,071
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $607,382
- Salaries, compensation and benefits (total)
- $660,714
- Professional fundraising fees
- $0
- Legal fees
- $1,950
- Accounting fees
- $4,150
- Occupancy
- $113,059
- Travel
- $732
- Depreciation
- $3,817
- Program services (functional)
- $1,769,140
- Management and general (functional)
- $108,290
- Fundraising (functional)
- $99,793
Balance sheet and other
- Total assets, start of year
- $3,175,653
- Total assets, end of year
- $3,182,222
- Total liabilities, end of year
- $530,768
- Net assets, end of year
- $2,651,454
- Land, buildings and equipment
- $13,337
- Net assets without donor restrictions
- $2,373,335
- Net assets with donor restrictions
- $278,119
- Gross receipts
- $2,063,770
- Employees
- 28
- Volunteers
- 30
- Year formed
- 2015
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Lally | Executive Director Trustee or director, Key employee | 40 | $3,311 |
| Eric Welhouse | Board Member Trustee or director | 0 | $0 |
| Robert Makeever | Board Member Trustee or director | 5 | $0 |
| Vince Gallucci | Board Member Trustee or director | 2 | $0 |
| Sarah Schneider | Board Member Trustee or director | 2 | $0 |
| Mark Byrom | Board Member Trustee or director | 2 | $0 |
| Sally Bowers | Board Member - Secretary Officer | 2 | $0 |
| Albert Selker | President Officer | 5 | $0 |
| Christine Cousineau | Board Treasurer Officer | 2 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Shelby Miller | Executive Director Key employee | 40 | $0 | $81,962 |
| Sally Bowers | Board Member Trustee or director | 5 | $812 | $0 |
| Eric Welhouse | Board Member Trustee or director | 2 | $0 | $0 |
| Robert Makeever | Board Member Trustee or director | 5 | $0 | $0 |
| Vince Gallucci | Board Member Trustee or director | 2 | $0 | $0 |
| Scott Decker | Board Member Trustee or director | 2 | $0 | $0 |
| Albert Selker | President Officer | 5 | $0 | $0 |
| Mark Byrom | Board Secretary Officer | 2 | $0 | $0 |
| Christine Cousineau | Board Treasurer Officer | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| Shelby Miller | Executive Director Key employee | 40 | $0 | $79,055 |
| Sally Bowers | Board Member Trustee or director | 10 | $75 | $0 |
| Eric Welhouse | Board Member Trustee or director | 2 | $0 | $0 |
| Robert Makeever | Board Member Trustee or director | 5 | $0 | $0 |
| Vince Gallucci | Board Member Trustee or director | 2 | $0 | $0 |
| Scott Decker | Board Member Trustee or director | 2 | $0 | $0 |
| Albert Selker | President Officer | 5 | $0 | $0 |
| Mark Byrom | Board Secretary Officer | 2 | $0 | $0 |
| Christine Cousineau | Board Treasurer Officer | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1814 APPLETON RD, MENASHA, WI 54952-1110
- In care of
- % CAL KANOWITZ
- Principal officer (990 for 2024)
- David Lally, 1814 Appleton Road, Menasha, WI 54952
- Signed the 990
- Albert Selker, President
- Phone
- (920) 931-1150
- Website
- www.hopeclinic.care
Mission
To provide health care services in a holistic manner to patients who meet the clinic's eligibility requirements, currently income less than 300% of the federal poverty level.
Program accomplishments
- The Hope Clinic had 5260 visits during the past fiscal year. We continue to expand our services adding care management to our list of resources in order to help our patients improve their health and quality of life. We currently provide primary care, some specialty care, labs, medications, counseling, and care management. We also do social assistance referrals for those in need of food, shelter, utility support, job help, dental, vision or other care resources.Expenses $1,769,140
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 47-3031346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2015
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $3,182,222
- Income (IRS master file)
- $2,063,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,063,770 | $1,977,223 | $3,182,222 | XML |
| 990 | June 2024 | $2,338,795 | $1,874,313 | $3,175,653 | XML |
| 990 | June 2023 | $2,123,080 | $1,314,257 | $2,278,007 | XML |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 47-3031346).
Questions about HOPE CLINIC AND CARE CENTER INC
- What is the EIN of HOPE CLINIC AND CARE CENTER INC?
- The employer identification number (EIN) of HOPE CLINIC AND CARE CENTER INC is 47-3031346.
- Is HOPE CLINIC AND CARE CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to HOPE CLINIC AND CARE CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HOPE CLINIC AND CARE CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of HOPE CLINIC AND CARE CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HOPE CLINIC AND CARE CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of HOPE CLINIC AND CARE CENTER INC?
- The 990 for the year ended June 30, 2025 names David Lally.
- Who are the officers and directors of HOPE CLINIC AND CARE CENTER INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $3,311 (David Lally, Executive Director).
- How much revenue does HOPE CLINIC AND CARE CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,063,770, expenses of $1,977,223 and total assets of $3,182,222 at year end.
Other nonprofits in MENASHA
- GOODWILL INDUSTRIES OF NORTH CENTRAL WISC INC EIN 39-1144913 · last filed 990 for 2025
- COMMUNITY CLOTHES CLOSET INC EIN 39-1394270 · last filed 990 for 2025
- LEAVEN INC EIN 39-1572168 · last filed 990 for 2025
- COMMUNITY INITIATIVES OF WISCONSIN INC EIN 82-2304143 · last filed 990 for 2025
- GIGIS HELP INC EIN 99-2508261 · last filed 990-N for 2025
- GOLD CROSS AMBULANCE SERVICE INC EIN 39-1702433 · last filed 990 for 2025
- HABITAT FOR HUMANITY INTERNATIONAL INC EIN 39-1742974 · last filed 990 for 2025
- UNITED WAY FOX CITIES INC EIN 39-0912895 · last filed 990 for 2025