Nonprofit · EIN 81-4600131
HIR WELLNESS INSTITUTE INC
Tax-exempt · MILWAUKEE, WI 53208
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,245,376 | $1,538,028 | -$292,652 | $1,079,254 | $1,221,890 | -$142,636 |
| December 31, 2023 | 990 | $1,641,042 | $1,602,406 | $38,636 | $1,484,918 | $1,334,902 | $150,016 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,204,000
- of which government grants
- $1,137,778
- Program service revenue
- $37,401
- Investment income
- $0
- Net income from sales of inventory
- $76
- Other revenue
- $3,975
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $369,710
- Other salaries and wages
- $656,350
- Salaries, compensation and benefits (total)
- $1,141,628
- Professional fundraising fees
- $0
- Accounting fees
- $74,728
- Occupancy
- $157,338
- Travel
- $46,745
- Depreciation
- $1,005
- Program services (functional)
- $1,263,096
- Management and general (functional)
- $227,129
- Fundraising (functional)
- $47,803
Balance sheet and other
- Total assets, start of year
- $1,484,918
- Total assets, end of year
- $1,079,254
- Total liabilities, end of year
- $1,221,890
- Net assets, end of year
- -$142,636
- Net assets without donor restrictions
- -$142,636
- Gross receipts
- $1,245,376
- Employees
- 21
- Volunteers
- 50
- Year formed
- 2016
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEA DENNY | CEO Officer | 40 | $143,032 | $27,781 |
| DEANNE SCHWENNER | COO Officer | 40 | $93,517 | $7,377 |
| JAMIE KELLICUT | CCEO Officer | 40 | $80,624 | $17,379 |
| SKYE ALLOWAY | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| BEN CALLIF | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| COURTNEY BARRY | TREASURER/SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| AMY BOGOST | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
| MARK POWLESS | BOARD MEMBER Trustee or director, Officer | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lea Denny | CEO/Executive Director/Interim Board President Trustee or director, Officer | 40 | $115,058 | $17,620 |
| Deanna Schwenner | Chief Operating Officer Officer | 40 | $84,527 | $6,312 |
| Ben Callif | Vice President Trustee or director, Officer | 2 | $0 | $0 |
| Skye Alloway | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Courtney Barry | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Amy Bogost | Board Member Trustee or director | 2 | $0 | $0 |
| Mark Powless | Board Member Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 3136 W KILBOURN AVE, MILWAUKEE, WI 53208-3416
- In care of
- % C/O LEA S DENNY
- Principal officer (990 for 2024)
- LEA S DENNY, 3136 W KILBOURN AVENUE, MILWAUKEE, WI 53208
- Signed the 990
- LEA S DENNY, CEO
- Phone
- (414) 377-2690
- Website
- WWW.HIRWELLNESS.ORG
- Return prepared by
- RITZ HOLMAN LLP
Mission
TO INCREASE MENTAL HEALTH ACCESSIBILITY AND INCLUSIVITY FOR HEALTH JUSTICE THROUGH DEMONETIZING THE RELATIONSHIPS BETWEEN THE MENTAL HEALTH SYSTEMS, AND THOSE SEEKING MENTAL HEALTH SERVICES WITHIN INDIGENOUS AND HISTORICALLY UNDER-INVESTED AND THEREFORE CHRONICALLY UNDERSERVED COMMUNITIES
Program accomplishments
- IN 2024 THE ORGANIZATION SERVICES OVER 1,000 VICTIMS OF CRIMES THROUGH THE VOCA PROJECT, PROVIDED THERAPEUTIC MENTAL HEALTH CONNECTIONS IN COMMUNITY SETTINGS FOR APPROXIMATELY 1,750 COMMUNITY MEMBERS AND PROVIDED ADVOCACY SERVICES FOR APPROXIMATELY 300 RELATIVES, CONSISTENTLY RAN THERAPEUTIC PROGRAMS ON-SITE AND VIRTUAL SETTINGS ON SOCIAL MEDIA PLATFORMS.Expenses $1,263,096 · revenue $41,300
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 81-4600131
- 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
- 2017
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30)
- Assets (IRS master file)
- $1,079,254
- Income (IRS master file)
- $1,245,376
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,245,376 | $1,538,028 | $1,079,254 | IRS |
| 990 | December 2023 | $1,641,042 | $1,602,406 | $1,484,918 | XML |
| 990 | December 2022 | $1,110,926 | $1,227,104 | $1,111,009 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 81-4600131).
Questions about HIR WELLNESS INSTITUTE INC
- What is the EIN of HIR WELLNESS INSTITUTE INC?
- The employer identification number (EIN) of HIR WELLNESS INSTITUTE INC is 81-4600131.
- Is HIR WELLNESS INSTITUTE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to HIR WELLNESS INSTITUTE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does HIR WELLNESS INSTITUTE 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 HIR WELLNESS INSTITUTE INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HIR WELLNESS INSTITUTE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of HIR WELLNESS INSTITUTE INC?
- The 990 for the year ended December 31, 2024 names LEA S DENNY.
- Who are the officers and directors of HIR WELLNESS INSTITUTE INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 3 received compensation from the organization, the highest $143,032 (LEA DENNY, CEO).
- How much revenue does HIR WELLNESS INSTITUTE INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,245,376, expenses of $1,538,028 and total assets of $1,079,254 at year end.
Other nonprofits in MILWAUKEE
- SIRONA RECOVERY INC EIN 39-1246685 · last filed 990 for 2024
- META HOUSE FOUNDATION INC EIN 93-1510137 · last filed 990 for 2024
- IMPACT ALCOHOL AND OTHER DRUG ABUSE SERVICES INC EIN 39-0988784 · last filed 990 for 2025
- ABG WELLNESS GROUP INC EIN 81-2081323 · last filed 990 for 2025
- MENTAL HEALTH AMERICA OF WISCONSIN INC EIN 39-0827843 · last filed 990 for 2024
- MILWAUKEE MENTAL HEALTH ASSOCIATES INC EIN 20-5856716 · last filed 990 for 2025
- EISENHOWER CENTER INC EIN 39-1022482 · last filed 990 for 2024
- CORE-EL CENTRO INC EIN 39-2042797 · last filed 990 for 2024
All nonprofits in MILWAUKEE · Wisconsin · Mental health and crisis intervention