Civic Intelligence

Zinzendorf Hall Inc.

990 • Fiscal year 2018 • EIN 39-1647409

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 14, 2018

Organization ProfileWWW.MARQUARDTVILLAGE.ORG
1045 Hill StreetWatertown, WI 53098

(920) 261-0400

Siviq Scores

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

Liabilities / Assets

75th percentile

0.55x

Higher debt load relative to assets than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

83rd percentile

1.32x

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

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

86th percentile

$383,163

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

33rd percentile

-1.9%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$12,151,862

Down $229,440 (-1.9%) from 2017

Net Assets

Up

$5,479,848

Up $862,471 (+19%) from 2017

Liabilities

Down

$6,672,014

Down $1,091,911 (-14%) from 2017

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$5,055,179

Up $759,897 (+18%) from 2017

Expenses

Up

$4,207,041

Up $563,211 (+15%) from 2017

Net Income

Up

$848,138

Up $196,686 (+30%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$15M$10M$5.0M$0Assets 2010: $3,078,638Liabilities 2010: $1,234,152Net Assets 2010: $1,844,4862010Assets 2011: $3,347,081Liabilities 2011: $1,181,495Net Assets 2011: $2,165,5862011Assets 2012: $3,179,285Liabilities 2012: $1,135,262Net Assets 2012: $2,044,0232012Assets 2013: $3,337,542Liabilities 2013: $1,030,770Net Assets 2013: $2,306,7722013Assets 2014: $3,804,882Liabilities 2014: $944,460Net Assets 2014: $2,860,4222014Assets 2015: $3,523,863Liabilities 2015: $197,715Net Assets 2015: $3,326,1482015Assets 2016: $4,148,532Liabilities 2016: $195,451Net Assets 2016: $3,953,0812016Assets 2017: $12,381,302Liabilities 2017: $7,763,925Net Assets 2017: $4,617,3772017Assets 2018: $12,151,862Liabilities 2018: $6,672,014Net Assets 2018: $5,479,8482018Assets 2019: $11,915,699Liabilities 2019: $5,577,036Net Assets 2019: $6,338,6632019Assets 2020: $13,076,361Liabilities 2020: $5,819,630Net Assets 2020: $7,256,7312020Assets 2021: $13,448,322Liabilities 2021: $4,700,656Net Assets 2021: $8,747,6662021Assets 2022: $12,134,433Liabilities 2022: $3,414,555Net Assets 2022: $8,719,8782022Assets 2023: $11,989,785Liabilities 2023: $2,237,453Net Assets 2023: $9,752,3322023Assets 2024: $11,935,082Liabilities 2024: $769,181Net Assets 2024: $11,165,9012024

Highlighted filing

2018

Assets$12,151,862
Liabilities$6,672,014
Net Assets$5,479,848
Open 2018 Filing

Operations Trend

Revenue Growth75th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Expenses 2010: $1,577,5962010Expenses 2011: $1,604,5402011Expenses 2012: $1,499,2312012Revenue 2013: $1,704,682Expenses 2013: $1,581,291Net Income 2013: $123,3912013Revenue 2014: $2,170,672Expenses 2014: $1,815,921Net Income 2014: $354,7512014Revenue 2015: $2,635,050Expenses 2015: $1,950,129Net Income 2015: $684,9212015Revenue 2016: $2,647,193Expenses 2016: $1,935,729Net Income 2016: $711,4642016Revenue 2017: $4,295,282Expenses 2017: $3,643,830Net Income 2017: $651,4522017Revenue 2018: $5,055,179Expenses 2018: $4,207,041Net Income 2018: $848,1382018Revenue 2019: $5,237,253Expenses 2019: $4,441,212Net Income 2019: $796,0412019Revenue 2020: $5,333,399Expenses 2020: $4,526,782Net Income 2020: $806,6172020Revenue 2021: $5,812,562Expenses 2021: $4,731,705Net Income 2021: $1,080,8572021Revenue 2022: $5,325,593Expenses 2022: $4,640,032Net Income 2022: $685,5612022Revenue 2023: $5,872,654Expenses 2023: $5,007,487Net Income 2023: $865,1672023Revenue 2024: $6,475,501Expenses 2024: $5,357,645Net Income 2024: $1,117,8562024

Highlighted filing

2018

Revenue$5,055,179
Expenses$4,207,041
Net Income$848,138
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 14, 2018
Return Version
2017v2.3
Gross Receipts
$7,648,566
Mission and Program Overview

Mission

Grounded in faith, we promote the health and well-being of each individual we serve.

The organization's purpose is to provide assisted living facilities for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,639,145$9,226,958▼ $412,187
Investments in Publicly Traded Securities$2,683,544$2,840,931▲ $157,387
Accounts Receivable$58,463$83,518▲ $25,055
Cash and Non-Interest-Bearing Accounts$150$150→ $0
Total Assets$12,381,302$12,151,862▼ $229,440
Other Assets Total$0$305▲ $305
Liabilities
Other Liabilities$7,438,553$6,492,859▼ $945,694
Deferred Revenue$252,124$109,871▼ $142,253
Accounts Payable and Accrued Expenses$73,248$69,284▼ $3,964
Total Liabilities$7,763,925$6,672,014▼ $1,091,911
Net Assets / Fund Balance
Unrestricted Net Assets$4,617,377$5,479,848▲ $862,471
Total Net Assets Fund Balance$4,617,377$5,479,848▲ $862,471
Total Liabilities and Net Assets / Fund Balance$12,381,302$12,151,862▼ $229,440

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,255,225$2,117,876$10,373,101
Equipment$790,777$772,675$1,563,452
Land$166,743-$166,743
Leasehold Improvements$12,488$99,236$111,724
Other Land Buildings$1,725-$1,725
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Gary ThorpeDirector of HrPT$141,580$141,580
Cheryl MeyerDirector of HhPT$138,235$138,235
Teresa DetertAssistant Director of NursingPT$118,363$118,363

Board Members and Trustees

NameTitle
Mark PietrowiakPresident
Jeff HackelVice President
Dr Jeff HorkanBoard Member
Mitzi CassBoard Member
Rev Bruce NelsonBoard Member
Tom KastenBoard Member
Todd FischerAsst Secretary/asst Treasu
Jennifer JohnsonCampus Administrator
Matthew MautheCEO
Julie MarksCFO
Michael LibbyCOO
Sherry CiraCQO
Bill OswaldSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$4,897,404
Investment Income
$157,775
Other Revenue
$0
Change in Net Assets
$848,138
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,422,150
Salaries, Compensation, and Employee Benefits$1,784,891
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,421,687$40,047-$1,461,734
Fees for Services Other$768,671--$768,671
Depreciation Depletion$445,708--$445,708
Interest$370,143--$370,143
Fees for Services Management-$342,818-$342,818
Occupancy$252,995--$252,995
Other Employee Benefits$193,368$5,447-$198,815
Payroll Taxes$97,680$2,752-$100,432
Advertising$33,988$1,566-$35,554
Insurance$30,075--$30,075
Pension Plan Contributions$23,255$655-$23,910
Fees for Service Investment Mgmnt Fees-$14,721-$14,721
Information Technology$14,104--$14,104
Travel-$9,933-$9,933
Office Expenses$9,329--$9,329
Fees for Services Accounting-$6,314-$6,314
Conferences and Meetings$5,258--$5,258
Other Expenses$1,640$6,866-$1,640
Total Functional Expenses$3,775,922$431,119$0$4,207,041
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 Affiliates$6,492,859
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The corporation shall have a single class of voting members, and the sole member of that class shall be marquardt village, inc.”

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

“The member shall appoint up to eight (8) directors. The appointed directors shall be included in the total number of authorized directors, shall be entitled to vote, and shall be counted for purposes of determining whether a quorum is present.”

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

“The following actions may be taken only by the member: amendment of the articles of incorporation, amendment of the bylaws, merger, consolidation, or dissolution, the creation of any subsidiaries or affiliates.”

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

“A copy of the 990 is given to each board member to review and comment on before it is filed with the internal revenue service. The ceo and the cfo also review and approve the 990 returns before they are filed.”

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

“Annually the board must attest that they do not have any duality of interest or possible conflict of interest; or they must disclose any duality of interest or possible conflict. Should a conflict arise, the person affected is asked to excuse themselves from voting.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Zinzendorf Hall Inc
EIN
39-1647409
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2018-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Mauthe
Formed
1989
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 W RESEARCH DRIVE STE 200, MILWAUKEE, WI 53226
Preparer
Kimberly Anderson CPA
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Supplies : program service expenses 275,172. Management and general expenses 0. Fundraising expenses 0. Total expenses 275,172. Contracted services: program service expenses 493,499. Management and general expenses 0. Fundraising expenses 0. Total expenses 493,499.”

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART X, LINE 2:

“Marquardt village and all affiliates, except marquardt investments, are tax-exempt corporations as described in section 501(c)(3) of the internal revenue code (the code) and are exempt from federal income taxes on related income pursuant to section 501(a) of the code. They are also exempt from state income taxes on related income. The corporation believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements.”

Raw XML AppendixShowing 400 of 727 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/BOYAmt073248
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt069284
IRS990/AccountsReceivableGrp/BOYAmt058463
IRS990/AccountsReceivableGrp/EOYAmt083518
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ORGANIZATION'S PURPOSE IS TO PROVIDE ASSISTED LIVING FACILITIES FOR THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01566
IRS990/AdvertisingGrp/ProgramServicesAmt033988
IRS990/AdvertisingGrp/TotalAmt035554
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JULIE MARKS
IRS990/BooksInCareOfDetail/PhoneNum09202610400
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01045 HILL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053098
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0150
IRS990/CashNonInterestBearingGrp/EOYAmt0150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05258
IRS990/ConferencesMeetingsGrp/TotalAmt05258
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0157775
IRS990/CYOtherExpensesAmt02422150
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04897404
IRS990/CYRevenuesLessExpensesAmt0848138
IRS990/CYSalariesCompEmpBnftPaidAmt01784891
IRS990/CYTotalExpensesAmt04207041
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05055179
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0252124
IRS990/DeferredRevenueGrp/EOYAmt0109871
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0445708
IRS990/DepreciationDepletionGrp/TotalAmt0445708
IRS990/Desc0ZINZENDORF HALL, INC IS A 48-BED COMMUNITY-BASED RESIDENTIAL FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03775922
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06314
IRS990/FeesForServicesAccountingGrp/TotalAmt06314
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0342818
IRS990/FeesForServicesManagementGrp/TotalAmt0342818
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0768671
IRS990/FeesForServicesOtherGrp/TotalAmt0768671
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt014721
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014721
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt835.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt935.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1035.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1235.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1335.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1535.00
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/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt135.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt864746
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt941357
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1042782
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1129574
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1222914
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1331291
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1419966
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510793
IRS990/Form990PartVIISectionAGrp/PersonNm0JEFF HACKEL
IRS990/Form990PartVIISectionAGrp/PersonNm1BILL OSWALD
IRS990/Form990PartVIISectionAGrp/PersonNm2TODD FISCHER
IRS990/Form990PartVIISectionAGrp/PersonNm3MITZI CASS
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JEFF HORKAN
IRS990/Form990PartVIISectionAGrp/PersonNm5TOM KASTEN
IRS990/Form990PartVIISectionAGrp/PersonNm6REV BRUCE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MARK PIETROWIAK
IRS990/Form990PartVIISectionAGrp/PersonNm8MATTHEW MAUTHE
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm10JULIE MARKS
IRS990/Form990PartVIISectionAGrp/PersonNm11SHERRY CIRA
IRS990/Form990PartVIISectionAGrp/PersonNm12CHERYL MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm14GARY THORPE
IRS990/Form990PartVIISectionAGrp/PersonNm15TERESA DETERT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8318417
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt9240922
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10229840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11157169
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12115321
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13134795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14121614
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15107570
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2ASST SECRETARY/ASST TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9COO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CQO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF HH
IRS990/Form990PartVIISectionAGrp/TitleTxt13CAMPUS ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ASSISTANT DIRECTOR OF NURSING
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0108368
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02701755
IRS990/GrossReceiptsAmt07648566
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt014104
IRS990/InformationTechnologyGrp/TotalAmt014104
IRS990/InsuranceGrp/ProgramServicesAmt030075
IRS990/InsuranceGrp/TotalAmt030075
IRS990/InterestGrp/ProgramServicesAmt0370143
IRS990/InterestGrp/TotalAmt0370143
IRS990/InvestmentIncomeGrp/ExclusionAmt049407
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049407
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02683544
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02840931
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02989787
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09639145
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09226958
IRS990/LandBldgEquipCostOrOtherBssAmt012216745
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02593387
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04617377
IRS990/NetAssetsOrFundBalancesEOYAmt05479848
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0108368
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0108368
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt014333
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0252995
IRS990/OccupancyGrp/TotalAmt0252995
IRS990/OfficeExpensesGrp/ProgramServicesAmt09329
IRS990/OfficeExpensesGrp/TotalAmt09329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt0305
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05447
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0193368
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0198815
IRS990/OtherExpensesGrp/Desc0ACTIVITIES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2PROPERTY TAXES
IRS990/OtherExpensesGrp/Desc3LABORATORY
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06866
IRS990/OtherExpensesGrp/ProgramServicesAmt0104578
IRS990/OtherExpensesGrp/ProgramServicesAmt13443
IRS990/OtherExpensesGrp/ProgramServicesAmt21640
IRS990/OtherExpensesGrp/TotalAmt0104578
IRS990/OtherExpensesGrp/TotalAmt16866
IRS990/OtherExpensesGrp/TotalAmt23443
IRS990/OtherExpensesGrp/TotalAmt31640
IRS990/OtherLiabilitiesGrp/BOYAmt07438553
IRS990/OtherLiabilitiesGrp/EOYAmt06492859
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040047
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01421687
IRS990/OtherSalariesAndWagesGrp/TotalAmt01461734
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02752
IRS990/PayrollTaxesGrp/ProgramServicesAmt097680
IRS990/PayrollTaxesGrp/TotalAmt0100432
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0655
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt023255
IRS990/PensionPlanContributionsGrp/TotalAmt023910
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MATTHEW MAUTHE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/Desc0PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1FAMILY CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04507934
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1389470
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04507934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1389470
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0216848
IRS990/PYOtherExpensesAmt02020193
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04078434
IRS990/PYRevenuesLessExpensesAmt0651452
IRS990/PYSalariesCompEmpBnftPaidAmt01623637
IRS990/PYTotalExpensesAmt03643830
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04295282
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0848138
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04897404
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt021227
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt049407
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt054915
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt075670
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt077548
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt049519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0307059
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04897404
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04078434
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02502769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02388879
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02000021
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt015867507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt049407
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt054915
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt075670
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt077548
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt049519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0307059
IRS990ScheduleA/InvestmentIncomeCYPct00.01900
IRS990ScheduleA/InvestmentIncomePYPct00.02430
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.80120
IRS990ScheduleA/PublicSupportPY509Pct00.81700
IRS990ScheduleA/PublicSupportTotal509Amt012975660
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0866625
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0839898
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01206551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt02913074
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0866625
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0839898
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01206551
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt02913074
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04897404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04078434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02502769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02410106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02000021
IRS990ScheduleA/Total509Grp/TotalAmt015888734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04946811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04133349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02578439
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02487654
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02049540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016195793
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08255225
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02117876
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010373101
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790777

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$12,151,862
Liabilities
$6,672,014
Net assets
$5,479,848
Revenue
$5,055,179
Expenses
$4,207,041
Net income
$848,138
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.9$0.77$11.2$6.48$5.36$1.12
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.0$2.24$9.75$5.87$5.01$0.87
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$3.41$8.72$5.33$4.64$0.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$4.70$8.75$5.81$4.73$1.08
2020Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$13.1$5.82$7.26$5.33$4.53$0.81
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.9$5.58$6.34$5.24$4.44$0.80
2018Detailed filing. Detailed filing data is available for this year.$12.2$6.67$5.48$5.06$4.21$0.85
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$7.76$4.62$4.30$3.64$0.65
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.15$0.20$3.95$2.65$1.94$0.71
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.20$3.33$2.64$1.95$0.68
2014Detailed filing. Detailed filing data is available for this year.$3.80$0.94$2.86$2.17$1.82$0.35
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.34$1.03$2.31$1.70$1.58$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.18$1.14$2.04$1.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.35$1.18$2.17$1.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$1.23$1.84$1.58