Civic Intelligence

Monroe Joint Venture Inc

EIN 31-1663896 • 501(c)3 • New Glarus, WI

Profile

To operate an assisted living apartment facility designed to meet the various physical, emotional, recreational, social, and similar needs for the elderly at their varying levels of independence.

600 Second AvenueNew Glarus, WI 53574

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

91st percentile

0.87x

Higher debt load relative to assets than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

95th percentile

3.61x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

3rd percentile

-117%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

18th percentile

-7.8%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-46%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$3,486,795

Up $139,182 (+4.2%) from 2023

Liabilities

Down

$2,878,206

Down $175,631 (-5.8%) from 2023

Net Assets

Up

$608,589

Up $314,813 (+107%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin3rd percentile

Revenue

Up

$2,375,035

Up $649,066 (+38%) from 2023

Expenses

Up

$2,065,074

Up $46,978 (+2.3%) from 2023

Net Income

Up

$309,961

Up $602,088 (+206%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $6,093,920Liabilities 2010: $3,795,983Net Assets 2010: $2,297,9372010Assets 2012: $6,314,813Liabilities 2012: $3,599,654Net Assets 2012: $2,715,1592012Assets 2013: $6,650,684Liabilities 2013: $3,505,917Net Assets 2013: $3,144,7672013Assets 2014: $7,124,420Liabilities 2014: $3,412,639Net Assets 2014: $3,711,7812014Assets 2015: $4,599,954Liabilities 2015: $3,293,575Net Assets 2015: $1,306,3792015Assets 2016: $4,467,059Liabilities 2016: $3,174,536Net Assets 2016: $1,292,5232016Assets 2017: $4,426,991Liabilities 2017: $3,076,766Net Assets 2017: $1,350,2252017Assets 2018: $4,313,131Liabilities 2018: $2,946,659Net Assets 2018: $1,366,4722018Assets 2019: $3,972,341Liabilities 2019: $2,758,686Net Assets 2019: $1,213,6552019Assets 2020: $3,749,879Liabilities 2020: $2,579,631Net Assets 2020: $1,170,2482020Assets 2021: $4,016,421Liabilities 2021: $2,682,654Net Assets 2021: $1,333,7672021Assets 2022: $3,701,146Liabilities 2022: $3,211,079Net Assets 2022: $490,0672022Assets 2023: $3,347,613Liabilities 2023: $3,053,837Net Assets 2023: $293,7762023Assets 2024: $3,486,795Liabilities 2024: $2,878,206Net Assets 2024: $608,5892024

Highlighted filing

2024

Assets$3,486,795
Liabilities$2,878,206
Net Assets$608,589
Open 2024 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2010: $1,325,3762010Expenses 2012: $1,351,7032012Expenses 2013: $1,406,0052013Revenue 2014: $1,740,089Expenses 2014: $1,480,709Net Income 2014: $259,3802014Revenue 2015: $1,991,921Expenses 2015: $1,604,375Net Income 2015: $387,5462015Revenue 2016: $1,678,484Expenses 2016: $1,644,898Net Income 2016: $33,5862016Revenue 2017: $1,767,708Expenses 2017: $1,659,061Net Income 2017: $108,6472017Revenue 2018: $1,670,902Expenses 2018: $1,721,727Net Income 2018: -$50,8252018Revenue 2019: $1,531,462Expenses 2019: $1,715,224Net Income 2019: -$183,7622019Revenue 2020: $1,712,066Expenses 2020: $1,747,124Net Income 2020: -$35,0582020Revenue 2021: $1,650,637Expenses 2021: $1,846,227Net Income 2021: -$195,5902021Revenue 2022: $890,478Expenses 2022: $1,929,325Net Income 2022: -$1,038,8472022Revenue 2023: $1,725,969Expenses 2023: $2,018,096Net Income 2023: -$292,1272023Revenue 2024: $2,375,035Expenses 2024: $2,065,074Net Income 2024: $309,9612024

Highlighted filing

2024

Revenue$2,375,035
Expenses$2,065,074
Net Income$309,961
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,486,795
Liabilities
$2,878,206
Net assets
$608,589
Revenue
$2,375,035
Expenses
$2,065,074
Net income
$309,961
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.49$2.88$0.61$2.38$2.07$0.31
2023Detailed filing. Detailed filing data is available for this year.$3.35$3.05$0.29$1.73$2.02$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.70$3.21$0.49$0.89$1.93$1.04
2021Detailed filing. Detailed filing data is available for this year.$4.02$2.68$1.33$1.65$1.85$0.20
2020Detailed filing. Detailed filing data is available for this year.$3.75$2.58$1.17$1.71$1.75$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.97$2.76$1.21$1.53$1.72$0.18
2018Detailed filing. Detailed filing data is available for this year.$4.31$2.95$1.37$1.67$1.72$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.43$3.08$1.35$1.77$1.66$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.47$3.17$1.29$1.68$1.64$0.03
2015Detailed filing. Detailed filing data is available for this year.$4.60$3.29$1.31$1.99$1.60$0.39
2014Detailed filing. Detailed filing data is available for this year.$7.12$3.41$3.71$1.74$1.48$0.26
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$3.51$3.14$1.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$3.60$2.72$1.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$3.80$2.30$1.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 17, 2025
Return Version
2023v6.0
Gross Receipts
$4,518,894
Mission and Program Overview

Mission

To operate an assisted living apartment facility designed to meet the various physical, emotional, recreational, social, and similar needs for the elderly at their varying levels of independence.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,080,577$1,931,979▼ $148,598
Investments in Publicly Traded Securities$963,443$1,018,786▲ $55,343
Savings and Temporary Cash Investments-$311,662-
Accounts Receivable$44,415$109,046▲ $64,631
Cash and Non-Interest-Bearing Accounts$161,628$40,149▼ $121,479
Prepaid Expenses and Deferred Charges$24,856$11,568▼ $13,288
Inventories for Sale or Use$5,784$5,784→ $0
Total Assets$3,347,613$3,486,795▲ $139,182
Other Assets Total$66,910$57,821▼ $9,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,108,727$2,602,265▲ $493,538
Other Liabilities$853,880$116,373▼ $737,507
Accounts Payable and Accrued Expenses$74,587$98,309▲ $23,722
Escrow Account Liability$16,643$61,259▲ $44,616
Total Liabilities$3,053,837$2,878,206▼ $175,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$293,776$608,589▲ $314,813
Total Net Assets Fund Balance$293,776$608,589▲ $314,813
Total Liabilities and Net Assets / Fund Balance$3,347,613$3,486,795▲ $139,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,887,372$3,351,252$5,238,624
Equipment$44,607$488,481$533,088
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Karrisa CuppsRcac AdminFT$81,443$81,443

Board Members and Trustees

NameTitle
David WicklinePresident
Jane Curran-meuliDirector
Jill KlossnerDirector
Matt StreiffDirector
Rev Michael Todd HackmanDirector
Tony GratzDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$250
Program Service Revenue
$2,141,816
Investment Income
$211,170
Other Revenue
$21,799
All Other Contributions
$250
Change in Net Assets
$309,961

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,375,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,816
Total Revenue per Audited Statements
$2,379,851
Total Revenue per Form 990
$2,375,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,113,631
Salaries, Compensation, and Employee Benefits$951,443
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$707,481--$707,481
Fees for Services Other$547,849$60,048-$607,897
Depreciation Depletion$177,143--$177,143
Interest$117,340--$117,340
Other Employee Benefits$103,926--$103,926
Current Officers, Directors, Trustees, and Key Employees$81,443--$81,443
Occupancy$57,933$6,900-$64,833
Office Expenses$50,632$5,545-$56,177
Payroll Taxes$54,104--$54,104
Fees for Services Accounting-$40,332-$40,332
All Other Expenses-$38,078-$38,078
Advertising-$7,433-$7,433
Pension Plan Contributions$4,489--$4,489
Information Technology-$3,308-$3,308
Conferences and Meetings-$776-$776
Other Expenses$289$25-$25
Total Functional Expenses$1,902,629$162,445$0$2,065,074

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,065,074
Total Expenses per Audited Statements$2,065,074
Total Expenses per Form 990$2,065,074
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to New Glarus Home, Inc.$79,000
Right of Use Lease Liability$37,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed by the accounting firm and executive director and then distributed to the board members for discussion prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Employees and board members should avoid any situation that involves, or may involve, a conflict between their personal interest and the interest of monroe joint venture. As in all other facets of their duties, employees dealing with residents, families, vendors, contractors, competitors or any other groups doing or seeking to do business with monroe joint venture are to always act in the best interest of monroe joint venture. Any employee with such a situation which may involve a conflict of interest shall make prompt and full disclosure in writing to his/her supervisor.”

Form 990, Part VI, Section C, Line 19

“Governing documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Monroe Joint Venture Inc
EIN
31-1663896
Phone
6085272126
Address
600 SECOND AVENUE, NEW GLARUS, WI 53574
Doing Business As
St Clare Friedensheim

Signing Officer

Name
Matt Streiff
Title
Executive Director
Phone
6085272126
Signed
2025-04-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Streiff
Formed
1999
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
7

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Dietary services: program service expenses 452,434. Management and general expenses 0. Fundraising expenses 0. Total expenses 452,434. Maintenance: program service expenses 78,060. Management and general expenses 0. Fundraising expenses 0. Total expenses 78,060. Other: program service expenses 17,355. Management and general expenses 60,048. Fundraising expenses 0. Total expenses 77,403.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization is the trustee of certain member's escrow funds and has fiduciary responsibility for the administration and distribution of these funds for members of the organization.”

Raw XML AppendixShowing 400 of 512 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt021799
IRS990/MissionDesc0TO OPERATE AN ASSISTED LIVING APARTMENT FACILITY DESIGNED TO MEET THE VARIOUS PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL, AND SIMILAR NEEDS FOR THE ELDERLY AT THEIR VARYING LEVELS OF INDEPENDENCE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02108727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02602265
IRS990/NetAssetsOrFundBalancesBOYAmt0293776
IRS990/NetAssetsOrFundBalancesEOYAmt0608589
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0209508
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0209508
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04816
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0293776
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0608589
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt06900
IRS990/OccupancyGrp/ProgramServicesAmt057933
IRS990/OccupancyGrp/TotalAmt064833
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05545
IRS990/OfficeExpensesGrp/ProgramServicesAmt050632
IRS990/OfficeExpensesGrp/TotalAmt056177
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt066910
IRS990/OtherAssetsTotalGrp/EOYAmt057821
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0103926
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0103926
IRS990/OtherExpensesGrp/Desc0RAW FOOD
IRS990/OtherExpensesGrp/Desc1BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ProgramServicesAmt0289
IRS990/OtherExpensesGrp/TotalAmt0289
IRS990/OtherExpensesGrp/TotalAmt125
IRS990/OtherLiabilitiesGrp/BOYAmt0853880
IRS990/OtherLiabilitiesGrp/EOYAmt0116373
IRS990/OtherRevenueTotalAmt021799
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0707481
IRS990/OtherSalariesAndWagesGrp/TotalAmt0707481
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt054104
IRS990/PayrollTaxesGrp/TotalAmt054104
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04489
IRS990/PensionPlanContributionsGrp/TotalAmt04489
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024856
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011568
IRS990/PrincipalOfficerNm0MATT STREIFF
IRS990/PriorPeriodAdjustmentsAmt036
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02141816
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02141816
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03926
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt014810
IRS990/PYOtherExpensesAmt01049497
IRS990/PYOtherRevenueAmt018746
IRS990/PYProgramServiceRevenueAmt01688487
IRS990/PYRevenuesLessExpensesAmt0-292127
IRS990/PYSalariesCompEmpBnftPaidAmt0968599
IRS990/PYTotalExpensesAmt02018096
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01725969
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0309961
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02141816
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0311662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03926
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt030156
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0390
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037764
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01662
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02141816
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01688487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01334619
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01585922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01665266
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08416110
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021799
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt022172
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt019195
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0550
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt082462
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01662
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0966
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03484
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56150
IRS990ScheduleA/PublicSupportPY509Pct00.53480
IRS990ScheduleA/PublicSupportTotal509Amt04794888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0723844
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0687139
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0637464
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0800168
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0892833
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03741448
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0723844
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0687139
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0637464
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0800168
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0892833
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03741448
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02163865
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01711159
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01359833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01635273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01666206
IRS990ScheduleA/Total509Grp/TotalAmt08536336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02165527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01711181
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01359947
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01635993
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01667172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08539820
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01887372
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03351252
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05238624
IRS990ScheduleD/EquipmentGrp/BookValueAmt044607
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0488481
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0533088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02065074
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt079000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt137373
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW GLARUS HOME, INC.
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt04816
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02375035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS THE TRUSTEE OF CERTAIN MEMBER'S ESCROW FUNDS AND HAS FIDUCIARY RESPONSIBILITY FOR THE ADMINISTRATION AND DISTRIBUTION OF THESE FUNDS FOR MEMBERS OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01931979
IRS990ScheduleD/TotalExpensesPerForm990Amt02065074
IRS990ScheduleD/TotalLiabilityAmt0116373
IRS990ScheduleD/TotalRevenuePerForm990Amt02375035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02379851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02065074
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0142830
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt030330
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATT STREIFF
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0173160
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE ACCOUNTING FIRM AND EXECUTIVE DIRECTOR AND THEN DISTRIBUTED TO THE BOARD MEMBERS FOR DISCUSSION PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EMPLOYEES AND BOARD MEMBERS SHOULD AVOID ANY SITUATION THAT INVOLVES, OR MAY INVOLVE, A CONFLICT BETWEEN THEIR PERSONAL INTEREST AND THE INTEREST OF MONROE JOINT VENTURE. AS IN ALL OTHER FACETS OF THEIR DUTIES, EMPLOYEES DEALING WITH RESIDENTS, FAMILIES, VENDORS, CONTRACTORS, COMPETITORS OR ANY OTHER GROUPS DOING OR SEEKING TO DO BUSINESS WITH MONROE JOINT VENTURE ARE TO ALWAYS ACT IN THE BEST INTEREST OF MONROE JOINT VENTURE. ANY EMPLOYEE WITH SUCH A SITUATION WHICH MAY INVOLVE A CONFLICT OF INTEREST SHALL MAKE PROMPT AND FULL DISCLOSURE IN WRITING TO HIS/HER SUPERVISOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DIETARY SERVICES: PROGRAM SERVICE EXPENSES 452,434. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 452,434. MAINTENANCE: PROGRAM SERVICE EXPENSES 78,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 78,060. OTHER: PROGRAM SERVICE EXPENSES 17,355. MANAGEMENT AND GENERAL EXPENSES 60,048. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,403.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00

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