Civic Intelligence

Monroe Joint Venture Inc.

990 • Fiscal year 2018 • EIN 31-1663896

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

Organization ProfileN/A
600 Second AvenueNew Glarus, WI 53574

(608) 527-2126

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

90th percentile

1.76x

Higher debt load relative to revenue than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$149,549

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

28th percentile

-5.5%

Faster revenue growth than 28% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$4,313,131

Down $113,860 (-2.6%) from 2017

Net Assets

Up

$1,366,472

Up $16,247 (+1.2%) from 2017

Liabilities

Down

$2,946,659

Down $130,107 (-4.2%) from 2017

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin31st percentile

Revenue

Down

$1,670,902

Down $96,806 (-5.5%) from 2017

Expenses

Up

$1,721,727

Up $62,666 (+3.8%) from 2017

Net Income

Down

-$50,825

Down $159,472 (-147%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2018

Assets$4,313,131
Liabilities$2,946,659
Net Assets$1,366,472
Open 2018 Filing

Operations Trend

Revenue Growth28th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$1,670,902
Expenses$1,721,727
Net Income-$50,825
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$1,670,902
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$2,693,952$2,655,779▼ $38,173
Investments Other Securities$1,195,607$1,281,071▲ $85,464
Savings and Temporary Cash Investments$500,000$318,472▼ $181,528
Accounts Receivable$22,590$45,463▲ $22,873
Prepaid Expenses and Deferred Charges$6,861$5,605▼ $1,256
Cash and Non-Interest-Bearing Accounts$100$100→ $0
Total Assets$4,426,991$4,313,131▼ $113,860
Other Assets Total$7,881$6,641▼ $1,240
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,921,684$2,799,687▼ $121,997
Other Liabilities$118,222$103,566▼ $14,656
Accounts Payable and Accrued Expenses$36,860$43,406▲ $6,546
Total Liabilities$3,076,766$2,946,659▼ $130,107
Net Assets / Fund Balance
Unrestricted Net Assets$1,350,225$1,366,472▲ $16,247
Total Net Assets Fund Balance$1,350,225$1,366,472▲ $16,247
Total Liabilities and Net Assets / Fund Balance$4,426,991$4,313,131▼ $113,860

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,551,590$2,419,830$4,971,420
Equipment$99,830$241,282$341,112
Other Land Buildings$4,359$46,916$51,275
Other Securities$52,707--
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erin FrancoisPresident--$149,549$149,549
Hillary HolmanRcac AdminFT$61,843$5,522$67,365

Board Members and Trustees

NameTitle
Dennis TomczykVice President
Mary DeiningerDirector
Rev Michael Todd HackmanDirector
Sharon StrieffSecretary
Mike SandersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,651,573
Investment Income
$19,329
Other Revenue
$0
Change in Net Assets
$-50,825

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,670,902
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,072
Total Revenue per Audited Statements
$1,737,974
Total Revenue per Form 990
$1,670,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,721,577
Grants and Similar Amounts Paid$150
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$965,738$83,747-$1,049,485
Depreciation Depletion-$181,787-$181,787
Interest-$127,534-$127,534
Other Expenses$103,089--$103,089
Fees for Services Management-$96,312-$96,312
Occupancy$56,802$6,900-$63,702
Office Expenses$55,216$1,768-$56,984
Insurance-$27,696-$27,696
All Other Expenses-$9,931-$9,931
Travel$2,263$1,224-$3,487
Advertising-$1,570-$1,570
Grants to Domestic Orgs$150--$150
Total Functional Expenses$1,183,258$538,469$0$1,721,727

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,721,727
Total Expenses per Audited Statements$1,721,727
Total Expenses per Form 990$1,721,727
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.$103,566
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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 new glarus home. 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 B, Line 15B

“Management has their performance evaluation and compensation determined by the ceo while the ceo's compensation and performance review is completed and approved at the board of directors level. New glarus home utilizes the leading age mra survey to determine its compensation ranges.”

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

Signing Officer

Name
Erin Francois
Title
President
Phone
6085272126
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Francois
Formed
1999
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
5
Employees
0
Volunteers
25

Preparer

Firm
Wipfli Llp
Address
PO BOX 8010, WAUSAU, WI 54402-8010
Preparer
Kimberly Heller CPA
Phone
7158453111
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Salaries reimbursed to new glarus nursing home: program service expenses 930,428. Management and general expenses 66,787. Fundraising expenses 0. Total expenses 997,215. Purchased services: program service expenses 35,310. Management and general expenses 16,960. Fundraising expenses 0. Total expenses 52,270.”

Part XII, Line 2C

“This process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 463 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/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-50825
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01651573
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500000
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0318472
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0671621
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0671621
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0314
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01143
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05900
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07857
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt018345
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt014609
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0274430
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt030823
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0357536
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01651573
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01748863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01665958
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01716348
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01692415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08475157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt018345
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt014609
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0274430
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt030823
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0357536
IRS990ScheduleA/InvestmentIncomeCYPct00.04040
IRS990ScheduleA/InvestmentIncomePYPct00.04200
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.88360
IRS990ScheduleA/PublicSupportPY509Pct00.95800
IRS990ScheduleA/PublicSupportTotal509Amt07811393
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0671621
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0671621
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01651573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01749363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01666272
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01717491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01698315
IRS990ScheduleA/Total509Grp/TotalAmt08483014
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01670902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01767708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01680881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01991921
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01729138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08840550
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt02551590
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02419830
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04971420
IRS990ScheduleD/EquipmentGrp/BookValueAmt099830
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241282
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0341112
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01721727
IRS990ScheduleD/NetUnrealizedGainsInvstAmt067072
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04359
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt046916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt051275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0103566
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO NEW GLARUS HOME, INC.
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01228364
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt152707
IRS990ScheduleD/OtherSecuritiesGrp/Desc0MUTUAL FUNDS
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/RevenueNotReportedAmt067072
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01670902
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02655779
IRS990ScheduleD/TotalBookValueSecuritiesAmt01281071
IRS990ScheduleD/TotalExpensesPerForm990Amt01721727
IRS990ScheduleD/TotalLiabilityAmt0103566
IRS990ScheduleD/TotalRevenuePerForm990Amt01670902
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01737974
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01721727
IRS990/ScheduleJRequiredInd00
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 NEW GLARUS HOME. 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/ExplanationTxt2MANAGEMENT HAS THEIR PERFORMANCE EVALUATION AND COMPENSATION DETERMINED BY THE CEO WHILE THE CEO'S COMPENSATION AND PERFORMANCE REVIEW IS COMPLETED AND APPROVED AT THE BOARD OF DIRECTORS LEVEL. NEW GLARUS HOME UTILIZES THE LEADING AGE MRA SURVEY TO DETERMINE ITS COMPENSATION RANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SALARIES REIMBURSED TO NEW GLARUS NURSING HOME: PROGRAM SERVICE EXPENSES 930,428. MANAGEMENT AND GENERAL EXPENSES 66,787. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 997,215. PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 35,310. MANAGEMENT AND GENERAL EXPENSES 16,960. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
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 B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NEW GLARUS HOME INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391335439
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE NURSING HOME SEVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0600 SECOND AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NEW GLARUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053574
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04426991
IRS990/TotalAssetsEOYAmt04313131
IRS990/TotalAssetsGrp/BOYAmt04426991
IRS990/TotalAssetsGrp/EOYAmt04313131
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0538469
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01183258
IRS990/TotalFunctionalExpensesGrp/TotalAmt01721727
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03076766
IRS990/TotalLiabilitiesEOYAmt02946659
IRS990/TotalLiabilitiesGrp/BOYAmt03076766
IRS990/TotalLiabilitiesGrp/EOYAmt02946659
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01350225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01366472
IRS990/TotalOtherCompensationAmt035783
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0485
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0485
IRS990/TotalProgramServiceExpensesAmt01183258

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,313,131
Liabilities
$2,946,659
Net assets
$1,366,472
Revenue
$1,670,902
Expenses
$1,721,727
Net income
-$50,825
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