Civic Intelligence

New Glarus Home Inc

EIN 39-1335439 • 501(c)3 • New Glarus, WI

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Profile

The mission of the new glarus home, in keeping with the ministry of the united church of christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.

600 Second AvenueNew Glarus, WI 53574

www.nghome.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.73x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

1.17x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

16th percentile

-13%

Higher net margin than 16% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

45th percentile

$173,160

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

13th percentile

-8.1%

Faster asset growth than 13% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

78th percentile

31%

Faster revenue growth than 78% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$19,583,078

Down $1,718,314 (-8.1%) from 2023

Liabilities

Down

$14,350,835

Down $190,044 (-1.3%) from 2023

Net Assets

Down

$5,232,243

Down $1,528,270 (-23%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin16th percentile

Revenue

Up

$12,235,190

Up $2,917,571 (+31%) from 2023

Expenses

Up

$13,767,104

Up $2,598,145 (+23%) from 2023

Net Income

Up

-$1,531,914

Up $319,426 (+17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth13th percentile

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

$30M$20M$10M$0Assets 2010: $17,565,701Liabilities 2010: $5,900,976Net Assets 2010: $11,664,7252010Assets 2011: $18,726,855Liabilities 2011: $5,392,873Net Assets 2011: $13,333,9822011Assets 2012: $18,014,821Liabilities 2012: $5,285,770Net Assets 2012: $12,729,0512012Assets 2013: $18,296,052Liabilities 2013: $5,018,358Net Assets 2013: $13,277,6942013Assets 2014: $19,630,030Liabilities 2014: $4,949,721Net Assets 2014: $14,680,3092014Assets 2015: $20,603,467Liabilities 2015: $6,703,341Net Assets 2015: $13,900,1262015Assets 2016: $17,126,352Liabilities 2016: $4,256,229Net Assets 2016: $12,870,1232016Assets 2017: $25,372,776Liabilities 2017: $12,845,818Net Assets 2017: $12,526,9582017Assets 2018: $27,208,788Liabilities 2018: $15,664,330Net Assets 2018: $11,544,4582018Assets 2019: $26,131,813Liabilities 2019: $15,154,662Net Assets 2019: $10,977,1512019Assets 2020: $26,965,546Liabilities 2020: $16,109,633Net Assets 2020: $10,855,9132020Assets 2021: $25,575,731Liabilities 2021: $14,681,541Net Assets 2021: $10,894,1902021Assets 2022: $23,696,315Liabilities 2022: $14,950,684Net Assets 2022: $8,745,6312022Assets 2023: $21,301,392Liabilities 2023: $14,540,879Net Assets 2023: $6,760,5132023Assets 2024: $19,583,078Liabilities 2024: $14,350,835Net Assets 2024: $5,232,2432024

Highlighted filing

2024

Assets$19,583,078
Liabilities$14,350,835
Net Assets$5,232,243
Open 2024 Filing

Operations Trend

Revenue Growth78th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2010: $5,800,3212010Revenue 2011: $6,789,065Expenses 2011: $6,393,484Net Income 2011: $395,5812011Expenses 2012: $6,524,2182012Expenses 2013: $6,528,3822013Revenue 2014: $7,336,774Expenses 2014: $7,098,070Net Income 2014: $238,7042014Revenue 2015: $7,197,153Expenses 2015: $7,505,267Net Income 2015: -$308,1142015Revenue 2016: $8,150,643Expenses 2016: $8,027,784Net Income 2016: $122,8592016Revenue 2017: $7,311,063Expenses 2017: $8,176,988Net Income 2017: -$865,9252017Revenue 2018: $9,681,379Expenses 2018: $9,720,664Net Income 2018: -$39,2852018Revenue 2019: $9,234,074Expenses 2019: $9,909,986Net Income 2019: -$675,9122019Revenue 2020: $10,167,315Expenses 2020: $10,391,478Net Income 2020: -$224,1632020Revenue 2021: $10,842,210Expenses 2021: $10,812,591Net Income 2021: $29,6192021Revenue 2022: $8,573,343Expenses 2022: $10,250,010Net Income 2022: -$1,676,6672022Revenue 2023: $9,317,619Expenses 2023: $11,168,959Net Income 2023: -$1,851,3402023Revenue 2024: $12,235,190Expenses 2024: $13,767,104Net Income 2024: -$1,531,9142024

Highlighted filing

2024

Revenue$12,235,190
Expenses$13,767,104
Net Income-$1,531,914
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$19,583,078
Liabilities
$14,350,835
Net assets
$5,232,243
Revenue
$12,235,190
Expenses
$13,767,104
Net income
-$1,531,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$19.6$14.4$5.23$12.2$13.8$1.53
2023Summary only. Only limited summary data is available for this year.$21.3$14.5$6.76$9.32$11.2$1.85
2022Summary only. Only limited summary data is available for this year.$23.7$15.0$8.75$8.57$10.3$1.68
2021Summary only. Only limited summary data is available for this year.$25.6$14.7$10.9$10.8$10.8$0.03
2020Summary only. Only limited summary data is available for this year.$27.0$16.1$10.9$10.2$10.4$0.22
2019Summary only. Only limited summary data is available for this year.$26.1$15.2$11.0$9.23$9.91$0.68
2018Summary only. Only limited summary data is available for this year.$27.2$15.7$11.5$9.68$9.72$0.04
2017Summary only. Only limited summary data is available for this year.$25.4$12.8$12.5$7.31$8.18$0.87
2016Summary only. Only limited summary data is available for this year.$17.1$4.26$12.9$8.15$8.03$0.12
2015Summary only. Only limited summary data is available for this year.$20.6$6.70$13.9$7.20$7.51$0.31
2014Summary only. Only limited summary data is available for this year.$19.6$4.95$14.7$7.34$7.10$0.24
2013Summary only. Only limited summary data is available for this year.$18.3$5.02$13.3$6.53
2012Summary only. Only limited summary data is available for this year.$18.0$5.29$12.7$6.52
2011Summary only. Only limited summary data is available for this year.$18.7$5.39$13.3$6.79$6.39$0.40
2010Summary only. Only limited summary data is available for this year.$17.6$5.90$11.7$5.80
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
$12,448,259
Mission and Program Overview

Mission

The mission of the new glarus home, in keeping with the ministry of the united church of christ, is to serve all persons, responding to their social, physical, emotional, spiritual, and economic needs.

Provide nursing home services for the elderly through operation of a nursing home, duplex facilities, and assisted living apartment facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$16,339,586$15,441,563▼ $898,023
Investments in Publicly Traded Securities$2,314,448$0▼ $2,314,448
Accounts Receivable$976,192$1,937,011▲ $960,819
Savings and Temporary Cash Investments$613,966$1,858,362▲ $1,244,396
Prepaid Expenses and Deferred Charges$124,230$93,055▼ $31,175
Cash and Non-Interest-Bearing Accounts$15,426$18,447▲ $3,021
Inventories for Sale or Use$2$0▼ $2
Total Assets$21,301,392$19,583,078▼ $1,718,314
Other Assets Total$917,542$234,640▼ $682,902
Liabilities
Tax Exempt Bond Liabilities$10,619,495$10,327,193▼ $292,302
Deferred Revenue$2,726,494$3,073,857▲ $347,363
Accounts Payable and Accrued Expenses$1,144,673$916,514▼ $228,159
Other Liabilities$50,217$33,271▼ $16,946
Total Liabilities$14,540,879$14,350,835▼ $190,044
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,760,513$5,232,243▼ $1,528,270
Total Net Assets Fund Balance$6,760,513$5,232,243▼ $1,528,270
Total Liabilities and Net Assets / Fund Balance$21,301,392$19,583,078▼ $1,718,314

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,916,498$13,360,780$27,277,278
Equipment$554,706$2,434,680$2,989,386
Land$970,359-$970,359
Compensation and Service Providers
Top Officer Pay45th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matt StreiffExecutive DirectorFT$142,830$30,330$173,160

Board Members and Trustees

NameTitle
David WicklinePresident
Barbara DuerstVice President
Dave CunninghamVice President
Chris KieszDirector
Darren Pipp MdDirector
Janis RoessleinDirector
Jill KlossnerDirector
Karl LueschowDirector
Mark DoumaDirector
Mary GafnerDirector
Sarah WatkinsDirector
Patrick MeierSecretary
Bruce QuadeTreasurer
Joan MoenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
UnidineDietary Services400 NORTHRIDGE RD STE 600, Sandy Springs, GA 30350$1,358,418
Gl RehabTherapy Services600 2ND AVENUE, New Glarus, WI 53574$549,328
Clipboard HealthNursing ServicesPO BOX 103125, Pasadena, CA 91189$518,986
Prime Time Healthcare LLCNursing Services15380 WEIR ST, Omaha, NE 68137$431,663
Grapetree Medical Staffing LLCNursing Services2501 BOJI BEND DRIVE, Milford, IA 51351$420,165
Revenue and Support

Revenue Composition

Contributions and Grants
$25,457
Program Service Revenue
$11,675,046
Investment Income
$534,687
Other Revenue
$0
All Other Contributions
$25,457
Change in Net Assets
$-1,531,914

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,235,190
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$3,644
Total Revenue per Audited Statements
$12,238,834
Total Revenue per Form 990
$12,235,190
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,972,890
Salaries, Compensation, and Employee Benefits$5,794,214
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,231,865$460,461-$4,692,326
Fees for Services Other$4,066,217$179,787-$4,246,004
Depreciation Depletion$934,091$116,394-$1,050,485
Other Employee Benefits$470,180$43,719-$513,899
Interest$427,709$74,415-$502,124
Payroll Taxes$310,844$43,364-$354,208
Occupancy$349,898--$349,898
Office Expenses$88,656$133,519-$222,175
Insurance-$173,486-$173,486
Current Officers, Directors, Trustees, and Key Employees-$173,160-$173,160
All Other Expenses-$140,227-$140,227
Fees for Services Accounting-$73,915-$73,915
Pension Plan Contributions$60,621--$60,621
Advertising-$51,536-$51,536
Information Technology-$49,428-$49,428
Other Expenses$2,490$16,789-$19,279
Travel-$16,010-$16,010
Fees for Service Investment Mgmnt Fees-$11,353-$11,353
Fees for Services Legal-$1,973-$1,973
Conferences and Meetings-$896-$896
Total Functional Expenses$11,408,004$2,359,100$0$13,767,104

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,767,104
Total Expenses per Audited Statements$13,767,104
Total Expenses per Form 990$13,767,104
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Son of Board Member Karl LueschowLawn ServiceNo$14,300
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$33,271

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2016-04-27$12,840,000CONSTRUCTION PROJECTS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$12,840,000-$2,383,234-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 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 with the internal revenue service.”

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 new glarus home are to always act in the best interest of new glarus home. 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 15

“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 leadingage mra survey to determine its compensation ranges.”

Form 990, Part VI, Section C, Line 19

“Governing documents and forms 990 are made available upon written request.”

Filing and Contact Details

Filer

Filer Name
New Glarus Home Inc
EIN
39-1335439
Phone
6085272126
Address
600 SECOND AVENUE, NEW GLARUS, WI 53574

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
1966
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
240
Volunteers
55

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

“Therapy services: program service expenses 519,393. Management and general expenses 0. Fundraising expenses 0. Total expenses 519,393. Dietary services: program service expenses 1,476,443. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,476,443. Laundry services: program service expenses 93,930. Management and general expenses 0. Fundraising expenses 0. Total expenses 93,930. Maintenance services: program service expenses 235,180. Management and general expenses 0. Fundraising expenses 0. Total expenses 235,180. Other services: program service expenses 103,691. Management and general expenses 179,787. Fundraising expenses 0. Total expenses 283,478. Professional services: program service expenses 1,637,580. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,637,580.”

Raw XML AppendixShowing 400 of 682 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/ActivityOrMissionDesc0PROVIDE NURSING HOME SERVICES FOR THE ELDERLY THROUGH OPERATION OF A NURSING HOME, DUPLEX FACILITIES, AND ASSISTED LIVING APARTMENT FACILITIES.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
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IRS990/ProgSrvcAccomActy2Grp/Desc0SUCCESSFUL OPERATION OF 22-UNIT APARTMENTS FOR INDEPENDENT LIVING ("GLARNER HAUS"), 13 DUPLEXES FOR INDEPENDENT RETIREMENT LIVING ("DUPLEX"), AND A 27-UNIT RESIDENTIAL CARE APARTMENT COMPLEX (THE "LODGE") TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY YET ADDRESSING THEIR INDIVIDUAL NEEDS.
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IRS990/ProgSrvcAccomActy3Grp/Desc0SUCCESSFUL OPERATION OF SUPPORTIVE, NON-SKILLED HOMECARE PROGRAM TO ALLOW FOR THE GREATEST LEVEL OF INDEPENDENT LIVING FOR THE ELDERLY IN THE GREATER COMMUNITY WHILE ADDRESSING THEIR SUPPORTIVE NEEDS.
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