Nonprofit · EIN 26-2798256
OUR LADY OF HOPE CLINIC INC
Tax-exempt · MIDDLETON, WI 53562
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $977,629 | $870,337 | $107,292 | $598,137 | $268,681 | $329,456 |
| December 31, 2023 | 990 | $845,283 | $809,731 | $35,552 | $587,955 | $372,116 | $215,839 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $819,335
- Membership dues
- $354,972
- Program service revenue
- $176,984
- Investment income
- $1,572
- Net income from fundraising events
- -$18,035
- Net income from sales of inventory
- -$2,227
- Other revenue
- -$20,262
Expenses
- Grants and similar amounts paid
- $39,852
- Compensation of officers, directors and key employees
- $261,260
- Other salaries and wages
- $225,829
- Salaries, compensation and benefits (total)
- $523,324
- Professional fundraising fees
- $0
- Accounting fees
- $14,330
- Occupancy
- $10,872
- Depreciation
- $87,126
- Program services (functional)
- $583,528
- Management and general (functional)
- $175,454
- Fundraising (functional)
- $111,355
Balance sheet and other
- Total assets, start of year
- $587,955
- Total assets, end of year
- $598,137
- Total liabilities, end of year
- $268,681
- Net assets, end of year
- $329,456
- Land, buildings and equipment
- $85,035
- Net assets without donor restrictions
- $279,456
- Net assets with donor restrictions
- $50,000
- Gross receipts
- $1,004,682
- Employees
- 12
- Volunteers
- 57
- Year formed
- 2008
- 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 |
|---|---|---|---|
| MICHAEL KLOESS MD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $182,750 |
| ELIZABETH LARSON MD | DIRECTOR Trustee or director | 20 | $78,510 |
| DAVID RJ STIENNON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEN PIENTKA | VICE PRESIDENT/TREASURER Trustee or director, Officer | 3 | $0 |
| GINA HASTREITER | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANIEL TATAJE | DIRECTOR (THRU MARCH) Trustee or director | 1 | $0 |
| FATHER ERIC STERNBERG | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL KLOESS MD | EXECUTIVE DIRECTOR Trustee or director, Officer | 40 | $165,900 |
| ELIZABETH LARSON MD | DIRECTOR Trustee or director | 20 | $71,200 |
| DAVID RJ STIENNON | PRESIDENT Trustee or director, Officer | 1 | $0 |
| KEN PIENTKA | VICE PRESIDENT/TREASURER Trustee or director, Officer | 3 | $0 |
| MATTHEW SANDEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DANIEL TATAJE | DIRECTOR Trustee or director | 1 | $0 |
| GINA HASTREITER | DIRECTOR Trustee or director | 1 | $0 |
| FATHER ERIC STERNBERG | DIRECTOR Trustee or director | 1 | $0 |
| FATHER ERIC NIELSEN | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6255 UNIVERSITY AVE STE 204, MIDDLETON, WI 53562-3485
- In care of
- % MICHAEL KLOESS
- Principal officer (990 for 2024)
- MICHAEL KLOESS MD, 6255 UNIVERSITY AVENUE 204, MIDDLETON, WI 53562
- Signed the 990
- MICHAEL KLOESS MD, EXECUTIVE DIRECTOR
- Phone
- (608) 602-4812
- Website
- WWW.OURLADYOFHOPECLINIC.ORG
- Return prepared by
- WEGNER CPAS LLP
Mission
OUR LADY OF HOPE CLINIC IS A DIRECT PRIMARY CARE CLINIC THAT GIVES AT LEAST 55% OF ITS SERVICES TO THE UNINSURED AT NO COST, CONSISTENT WITH THE CATHOLIC HEALTH CARE TRADITION.
Program accomplishments
- CLINIC SERVICES - AS A DIRECT PRIMARY CARE CLINIC, MEMBERS RECEIVE UNLIMITED OFFICE VISITS, WHOLESALE PRICES ON PRESCRIPTION MEDICATION AND PHYSICIAN ACCESS FOR A LOW MONTHLY FEE. THE CLINIC ALSO SERVES UNINSURED PATIENTS FOR NO COST.Expenses $583,528 · grants $39,852 · revenue $180,494
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
- 26-2798256
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $598,137
- Income (IRS master file)
- $1,004,682
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $977,629 | $870,337 | $598,137 | IRS |
| 990 | December 2023 | $845,283 | $809,731 | $587,955 | XML |
| 990 | December 2022 | $831,613 | $744,492 | $611,849 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 26-2798256).
Questions about OUR LADY OF HOPE CLINIC INC
- What is the EIN of OUR LADY OF HOPE CLINIC INC?
- The employer identification number (EIN) of OUR LADY OF HOPE CLINIC INC is 26-2798256.
- Is OUR LADY OF HOPE CLINIC INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to OUR LADY OF HOPE CLINIC INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OUR LADY OF HOPE CLINIC 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 OUR LADY OF HOPE CLINIC 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 OUR LADY OF HOPE CLINIC 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 OUR LADY OF HOPE CLINIC INC?
- The 990 for the year ended December 31, 2024 names MICHAEL KLOESS MD.
- Who are the officers and directors of OUR LADY OF HOPE CLINIC INC?
- The 990 for the year ended December 31, 2024 lists 7 people; 2 received compensation from the organization, the highest $182,750 (MICHAEL KLOESS MD, EXECUTIVE DIRECTOR).
- How much revenue does OUR LADY OF HOPE CLINIC INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $977,629, expenses of $870,337 and total assets of $598,137 at year end.
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