Civic Intelligence

Park View Home Inc.

990 • Fiscal year 2019 • EIN 39-0970024

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 15, 2020

Organization ProfileWWW.PARKVIEW-CC.COM
220 N Lockwood StreetWoodville, WI 54028

(715) 698-2451

Siviq Scores

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

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

1.57x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

37th percentile

-0.1%

Higher net margin than 37% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

79th percentile

$217,505

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

51st percentile

3.4%

Faster asset growth than 51% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-2.9%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$9,184,386

Up $304,581 (+3.4%) from 2018

Net Assets

Down

$1,174,345

Down $7,456 (-0.6%) from 2018

Liabilities

Up

$8,010,041

Up $312,037 (+4.1%) from 2018

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin37th percentile

Revenue

Down

$5,099,062

Down $154,084 (-2.9%) from 2018

Expenses

Up

$5,106,518

Up $96,342 (+1.9%) from 2018

Net Income

Down

-$7,456

Down $250,426 (-103%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

$15M$10M$5.0M$0Assets 2010: $3,622,751Liabilities 2010: $1,837,235Net Assets 2010: $1,785,5162010Assets 2011: $9,610,140Liabilities 2011: $7,593,344Net Assets 2011: $2,016,7962011Assets 2012: $10,626,283Liabilities 2012: $8,745,251Net Assets 2012: $1,881,0322012Assets 2013: $10,135,336Liabilities 2013: $8,637,374Net Assets 2013: $1,497,9622013Assets 2014: $9,908,996Liabilities 2014: $8,523,462Net Assets 2014: $1,385,5342014Assets 2015: $9,686,625Liabilities 2015: $8,379,489Net Assets 2015: $1,307,1362015Assets 2016: $9,270,735Liabilities 2016: $8,244,290Net Assets 2016: $1,026,4452016Assets 2017: $8,818,323Liabilities 2017: $7,879,492Net Assets 2017: $938,8312017Assets 2018: $8,879,805Liabilities 2018: $7,698,004Net Assets 2018: $1,181,8012018Assets 2019: $9,184,386Liabilities 2019: $8,010,041Net Assets 2019: $1,174,3452019Assets 2020: $10,199,015Liabilities 2020: $9,081,315Net Assets 2020: $1,117,7002020Assets 2021: $10,153,516Liabilities 2021: $8,790,961Net Assets 2021: $1,362,5552021Assets 2022: $9,696,022Liabilities 2022: $7,632,543Net Assets 2022: $2,063,4792022Assets 2023: $10,009,125Liabilities 2023: $8,026,020Net Assets 2023: $1,983,1052023Assets 2025: $10,055,190Liabilities 2025: $7,579,260Net Assets 2025: $2,475,9302025

Highlighted filing

2019

Assets$9,184,386
Liabilities$8,010,041
Net Assets$1,174,345
Open 2019 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,402,4632010Expenses 2011: $3,852,4242011Expenses 2012: $4,810,6732012Revenue 2013: $4,752,048Expenses 2013: $5,135,118Net Income 2013: -$383,0702013Revenue 2014: $4,763,956Expenses 2014: $4,876,384Net Income 2014: -$112,4282014Revenue 2015: $4,909,909Expenses 2015: $4,988,307Net Income 2015: -$78,3982015Revenue 2016: $4,873,709Expenses 2016: $5,154,400Net Income 2016: -$280,6912016Revenue 2017: $4,994,492Expenses 2017: $5,082,106Net Income 2017: -$87,6142017Revenue 2018: $5,253,146Expenses 2018: $5,010,176Net Income 2018: $242,9702018Revenue 2019: $5,099,062Expenses 2019: $5,106,518Net Income 2019: -$7,4562019Revenue 2020: $5,430,831Expenses 2020: $5,487,476Net Income 2020: -$56,6452020Revenue 2021: $6,292,736Expenses 2021: $6,047,881Net Income 2021: $244,8552021Revenue 2022: $6,838,372Expenses 2022: $6,137,448Net Income 2022: $700,9242022Revenue 2023: $6,640,546Expenses 2023: $6,720,920Net Income 2023: -$80,3742023Revenue 2025: $7,539,082Expenses 2025: $7,299,485Net Income 2025: $239,5972025

Highlighted filing

2019

Revenue$5,099,062
Expenses$5,106,518
Net Income-$7,456
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 15, 2020
Return Version
2018v3.1
Gross Receipts
$5,099,062
Mission and Program Overview

Mission

Provide and furnish aid and relief to the distressed and hardship cases of aged members of society and to administer to the needs of the aged.

To provide a tradition of caring and administer the needs of the aged.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,038,238$7,102,584▲ $64,346
Savings and Temporary Cash Investments$1,421,113$1,564,783▲ $143,670
Accounts Receivable$291,840$355,201▲ $63,361
Prepaid Expenses and Deferred Charges$28,849$54,535▲ $25,686
Total Assets$8,879,805$9,184,386▲ $304,581
Other Assets Total$99,765$107,283▲ $7,518
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,145,007$7,436,669▲ $291,662
Accounts Payable and Accrued Expenses$440,782$452,139▲ $11,357
Other Liabilities$99,765$107,283▲ $7,518
Escrow Account Liability$12,450$13,950▲ $1,500
Total Liabilities$7,698,004$8,010,041▲ $312,037
Net Assets / Fund Balance
Unrestricted Net Assets$1,181,801$1,174,345▼ $7,456
Total Net Assets Fund Balance$1,181,801$1,174,345▼ $7,456
Total Liabilities and Net Assets / Fund Balance$8,879,805$9,184,386▲ $304,581

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,487,549$4,634,691$11,122,240
Equipment$380,311$817,064$1,197,375
Land$153,726-$153,726
Other Land Buildings$80,998-$80,998
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Melissa WalthallAdministratorFT$145,006$72,499$217,505

Board Members and Trustees

NameTitle
Greg LueckePresident
Larry KnegendorfVice President
Don TimmermanBoard Member
Sue SteneBoard Member
Jason NilssenSecretary
Greg JacobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Direct Source Therapy INCTherapy812 HIGHLANDER TRAIL, Hudson, WI 54016-7977$230,972
Revenue and Support

Revenue Composition

Contributions and Grants
$5,102
Program Service Revenue
$5,071,396
Investment Income
$7,487
Other Revenue
$15,077
All Other Contributions
$5,102
Change in Net Assets
$-7,456

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,099,062
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,099,062
Total Revenue per Form 990
$5,099,062
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,073,456
Other Expenses$2,033,062
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,329,489$86,223-$2,415,712
Depreciation Depletion$460,333$29,260-$489,593
Interest$271,914$17,284-$289,198
Current Officers, Directors, Trustees, and Key Employees-$217,505-$217,505
Other Employee Benefits$204,313--$204,313
Payroll Taxes$171,328$20,184-$191,512
Office Expenses$149,051$39,447-$188,498
Occupancy$112,459--$112,459
Information Technology-$67,923-$67,923
Fees for Services Other$54,129$10,972-$65,101
Insurance$50,102--$50,102
Pension Plan Contributions$44,414--$44,414
Other Expenses$41,756$482-$41,756
Fees for Services Accounting-$33,285-$33,285
All Other Expenses$22,728$5,346-$28,074
Advertising-$24,333-$24,333
Conferences and Meetings$10,834$13,230-$24,064
Travel$6,253$5,038-$11,291
Fees for Services Legal-$4,676-$4,676
Total Functional Expenses$4,528,680$577,838$0$5,106,518

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,106,518
Total Expenses per Audited Statements$5,106,518
Total Expenses per Form 990$5,106,518
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
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Eric WalthallFamily Member of Melissa Walthall, AdministratorEmployment CompensationNo$40,305
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan Liability$107,283
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
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“A member is any person who is a u.s. Citizen and pays one dollar annually or $50 for a life-time membership. There were 12 members during the year. Members of the organization receive a vote for electing the board of directors. A member receives no compensation.”

Form 990, Part VI, Section A, Line 7A

“The members are responsible for electing the board of directors.”

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

“The form 990 is reviewed by the administrator and a final draft is provided to the board of directors for their review and approval prior to submission.”

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

“The officers, directors, and trustees follow the conflict of interest policy in the bylaws and abstain from decisions where there may be a conflict of interest. The officers, directors and trustees sign an annual conflict of interest statement. The organization's conflict of interest policy is monitored and enforced through self-disclosure when necessary and also due to the small size for the organization through the knowledge each of the officers has regarding the interest of fellow members.”

Form 990, Part VI, Section B, Line 15A

“The board of directors review the administrator's salary on an annual basis and approve all changes in compensation.”

Form 990, Part VI, Section C, Line 19

“Park view home, inc. Makes its governing documents, conflict of interest policy, and financial statements available to the public upon request at its business location.”

Form 990, Part VI, Section B, Line 15B

“The administrator annually proposes the wages of all other employees of the organization to the board of directors. A survey of wages in the surrounding area is used as a basis for the wages of all the other employees.”

Filing and Contact Details

Filer

Filer Name
Park View Home Inc
EIN
39-0970024
Phone
7156982451
Address
220 N LOCKWOOD STREET, WOODVILLE, WI 54028

Signing Officer

Name
Melissa Walthall
Title
Administrator
Phone
7156982451
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melissa Walthall
Formed
1959
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
135
Volunteers
60

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 XII, LINE 2C, EXPLANATION OF AUDIT OVERSIGHT PROCESS:

“The board of directors of park view home, inc. Reviews the audited financial statements at its board meeting and is responsible for the oversight and selection of the independent accountant. The board also takes time during the presentation of the annual financial statements to meet with the independent auditors. This process has not changed from the prior year.”

Financial Statement Notes

PART IV, LINE 2B:

“The organization requires security deposits from tenants of its apartments. Withdrawals are made to refund tenant deposits or to pay the costs of repairing vacant units.”

PART X, LINE 2:

“The organization is a nonprofit corporation in section 501(c)(3) of the internal revenue code (the "code") and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The organization is also exempt from state income taxes on related income pursuant to similar state of wisconsin tax laws. The organization is also engaged, to a limited extent, in certain activities subject to taxation as unrelated business income (ubi). Ubi is not significant.”

Raw XML AppendixShowing 400 of 563 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0440782
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0452139
IRS990/AccountsReceivableGrp/BOYAmt0291840
IRS990/AccountsReceivableGrp/EOYAmt0355201
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE A TRADITION OF CARING AND ADMINISTER THE NEEDS OF THE AGED.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt024333
IRS990/AdvertisingGrp/TotalAmt024333
IRS990/AllOtherContributionsAmt05102
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05346
IRS990/AllOtherExpensesGrp/ProgramServicesAmt022728
IRS990/AllOtherExpensesGrp/TotalAmt028074
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MELISSA WALTHALL
IRS990/BooksInCareOfDetail/PhoneNum07156982451
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0220 N LOCKWOOD STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WOODVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054028
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0217505
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217505
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt013230
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010834
IRS990/ConferencesMeetingsGrp/TotalAmt024064
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0230972
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0812 HIGHLANDER TRAIL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0HUDSON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd0540167977
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0DIRECT SOURCE THERAPY INC
IRS990/ContractorCompensationGrp/ServicesDesc0THERAPY
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05102
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07487
IRS990/CYOtherExpensesAmt02033062
IRS990/CYOtherRevenueAmt015077
IRS990/CYProgramServiceRevenueAmt05071396
IRS990/CYRevenuesLessExpensesAmt0-7456
IRS990/CYSalariesCompEmpBnftPaidAmt03073456
IRS990/CYTotalExpensesAmt05106518
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05099062
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt029260
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0460333
IRS990/DepreciationDepletionGrp/TotalAmt0489593
IRS990/Desc0PARK VIEW HOME, INC.'S GOAL IS TO HELP RESIDENTS CARE FOR THEMSELVES AND TO ASSIST THEM IN RETURNING HOME WHENEVER POSSIBLE. PARK VIEW HOME, INC. HAS 32 BEDS IN PRIVATE ROOMS AND 18 BEDS IN SEMI-PRIVATE ROOMS AND PROVIDES 24 HOUR CONTINUOUS SKILLED NURSING CARE FOR EITHER SHORT-TERM REHABILITATION OR LONG-TERM STAYS. 15,872 DAYS OF RESIDENT CARE WERE PROVIDED IN 2019.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0135
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt012450
IRS990/EscrowAccountLiabilityGrp/EOYAmt013950
IRS990/ExpenseAmt03795529
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033285
IRS990/FeesForServicesAccountingGrp/TotalAmt033285
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04676
IRS990/FeesForServicesLegalGrp/TotalAmt04676
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt010972
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt054129
IRS990/FeesForServicesOtherGrp/TotalAmt065101
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt672499
IRS990/Form990PartVIISectionAGrp/PersonNm0SUE STENE
IRS990/Form990PartVIISectionAGrp/PersonNm1DON TIMMERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2GREG LUECKE
IRS990/Form990PartVIISectionAGrp/PersonNm3LARRY KNEGENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm4GREG JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm5JASON NILSSEN
IRS990/Form990PartVIISectionAGrp/PersonNm6MELISSA WALTHALL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6145006
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt05099062
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt067923
IRS990/InformationTechnologyGrp/TotalAmt067923
IRS990/InsuranceGrp/ProgramServicesAmt050102
IRS990/InsuranceGrp/TotalAmt050102
IRS990/InterestGrp/ManagementAndGeneralAmt017284
IRS990/InterestGrp/ProgramServicesAmt0271914
IRS990/InterestGrp/TotalAmt0289198
IRS990/InvestmentIncomeGrp/ExclusionAmt07487
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07487
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05451755
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07038238
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07102584
IRS990/LandBldgEquipCostOrOtherBssAmt012554339
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt01996
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt01996
IRS990/MissionDesc0PROVIDE AND FURNISH AID AND RELIEF TO THE DISTRESSED AND HARDSHIP CASES OF AGED MEMBERS OF SOCIETY AND TO ADMINISTER TO THE NEEDS OF THE AGED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt07145007
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt07436669
IRS990/NetAssetsOrFundBalancesBOYAmt01181801
IRS990/NetAssetsOrFundBalancesEOYAmt01174345
IRS990/NetUnrelatedBusTxblIncmAmt0-8680
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0112459
IRS990/OccupancyGrp/TotalAmt0112459
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt039447
IRS990/OfficeExpensesGrp/ProgramServicesAmt0149051
IRS990/OfficeExpensesGrp/TotalAmt0188498
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt099765
IRS990/OtherAssetsTotalGrp/EOYAmt0107283
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0204313
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0204313
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES & SUPP
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2NURSING HOME ASSESSMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02650
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1482
IRS990/OtherExpensesGrp/ProgramServicesAmt0336159
IRS990/OtherExpensesGrp/ProgramServicesAmt1161418
IRS990/OtherExpensesGrp/ProgramServicesAmt2102000
IRS990/OtherExpensesGrp/ProgramServicesAmt341756
IRS990/OtherExpensesGrp/TotalAmt0338809
IRS990/OtherExpensesGrp/TotalAmt1161900
IRS990/OtherExpensesGrp/TotalAmt2102000
IRS990/OtherExpensesGrp/TotalAmt341756
IRS990/OtherLiabilitiesGrp/BOYAmt099765
IRS990/OtherLiabilitiesGrp/EOYAmt0107283
IRS990/OtherRevenueMiscGrp/BusinessCd0480000
IRS990/OtherRevenueMiscGrp/Desc0TRANSPORTATION REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt013081
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt013081
IRS990/OtherRevenueTotalAmt015077
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086223
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02329489
IRS990/OtherSalariesAndWagesGrp/TotalAmt02415712
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020184
IRS990/PayrollTaxesGrp/ProgramServicesAmt0171328
IRS990/PayrollTaxesGrp/TotalAmt0191512
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt044414
IRS990/PensionPlanContributionsGrp/TotalAmt044414
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt028849
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054535
IRS990/PrincipalOfficerNm0MELISSA WALTHALL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3611110
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1ASSISTED LIVING
IRS990/ProgramServiceRevenueGrp/Desc2DAY CARE
IRS990/ProgramServiceRevenueGrp/Desc34-YR OLD KINDERGARTEN
IRS990/ProgramServiceRevenueGrp/Desc4INDEPENDENT LIVING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04219850
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1480776
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04219850
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1480776
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2267100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3100870
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42800
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0267100
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt1100870
IRS990/ProgSrvcAccomActy2Grp/Desc0PARK PLACE ASSISTED LIVING FACILITY, WOODVILLE, WI, IS LICENSED BY THE STATE OF WISCONSIN AS A RESIDENTIAL CARE APARTMENT COMPLEX (RCAC). IT IS DESIGNED TO SUPPORT RESIDENTS WHO CAN NO LONGER LIVE ALONE BUT DO NOT REQUIRE FULL-TIME SKILLED NURSING CARE. PARK PLACE IS A 27-UNIT APARTMENT COMPLEX. OUR DEDICATED STAFF CAN PROVIDE SECURITY AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. WE ENCOURAGE AN APPROPRIATE LEVEL OF INDEPENDENCE WHILE HELPING WITH DAILY LIVING ACTIVITIES. OCCUPANCY IN THE ASSISTED LIVING FACILITY AVERAGED 92% IN 2019.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0431096
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0480776
IRS990/ProgSrvcAccomActy3Grp/Desc0PARK VIEW HOME, INC. IS LICENSED TO PROVIDE CHILD DAY CARE SERVICES TO AS MANY AS 50 CHILDREN ON ANY GIVEN DAY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0220199
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PARK VIEW HOME, INC. PROVIDES 4K INSTRUCTION FOR AS MANY AS 50 CHILDREN.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1INDEPENDENT LIVING PROGRAM
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt075838
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16018
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt12800
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04387
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04119
IRS990/PYOtherExpensesAmt02018539
IRS990/PYOtherRevenueAmt033331
IRS990/PYProgramServiceRevenueAmt05211309
IRS990/PYRevenuesLessExpensesAmt0242970
IRS990/PYSalariesCompEmpBnftPaidAmt02991637
IRS990/PYTotalExpensesAmt05010176
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05253146
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-7456
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04232931
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01421113
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01564783
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05102
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt08767
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031738
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07487
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04119
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03359
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03055
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt021130
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04716507
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04877216
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04624376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04568201
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04565760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt023352060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01996
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07487
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04119
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03359
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03055
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt021130
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt023385794
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04723605
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04881603
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04633705
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04576968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04569913
IRS990ScheduleA/Total509Grp/TotalAmt023385794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04731092
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04885722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04637064
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04580078
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04572968
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023406924
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0619
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0PARK VIEW HOME, INC PAYS ANNUAL ASSOCIATION DUES TO THE WISCONSIN HEALTH CARE ASSOCIATION (WHCA). THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATION MATERIALS AND STAFF TRAINING AND DEVELOPMENT. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
IRS990ScheduleC/TotalLobbyingExpendituresAmt0619
IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt06487549
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04634691
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt011122240
IRS990ScheduleD/EquipmentGrp/BookValueAmt0380311
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0817064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01197375
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05106518
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0153726
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0153726
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt080998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt080998
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0107283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN LIABILITY
IRS990ScheduleD/RevenueNotReportedAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,184,386
Liabilities
$8,010,041
Net assets
$1,174,345
Revenue
$5,099,062
Expenses
$5,106,518
Net income
-$7,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.1$7.58$2.48$7.54$7.30$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$8.03$1.98$6.64$6.72$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.70$7.63$2.06$6.84$6.14$0.70
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.2$8.79$1.36$6.29$6.05$0.24
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$9.08$1.12$5.43$5.49$0.06
2019Detailed filing. Detailed filing data is available for this year.$9.18$8.01$1.17$5.10$5.11$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.88$7.70$1.18$5.25$5.01$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.82$7.88$0.94$4.99$5.08$0.09
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$8.24$1.03$4.87$5.15$0.28
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.69$8.38$1.31$4.91$4.99$0.08
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.91$8.52$1.39$4.76$4.88$0.11
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$10.1$8.64$1.50$4.75$5.14$0.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$8.75$1.88$4.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.61$7.59$2.02$3.85
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$1.84$1.79$3.40
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • $5M-$10M nonprofits