Civic Intelligence

ILI Senior Housing-Chapel Valley Road Inc

EIN 39-1779428 • 501(c)3 • Watertown, WI

Profile

The organization provides subsidized housing for low-income elderly or disabled persons.

1045 Hill StreetWatertown, WI 53098

www.illuminus.us/MCKEE-APARTMENTS

Siviq Scores

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

Liabilities / Assets

97th percentile

1.71x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

5.12x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

72nd percentile

19%

Higher net margin than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$548,823

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 92.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

79th percentile

20%

Faster asset growth than 79% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

80th percentile

42%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$1,781,479

Up $303,036 (+20%) from 2023

Liabilities

Up

$3,041,690

Up $190,924 (+6.7%) from 2023

Net Assets

Up

-$1,260,211

Up $112,112 (+8.2%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin72nd percentile

Revenue

Up

$593,754

Up $174,720 (+42%) from 2023

Expenses

Up

$481,642

Up $1,604 (+0.3%) from 2023

Net Income

Up

$112,112

Up $173,116 (+284%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2010: $1,741,001Liabilities 2010: $1,618,789Net Assets 2010: $122,2122010Assets 2011: $1,730,042Liabilities 2011: $1,576,971Net Assets 2011: $153,0712011Assets 2012: $1,844,192Liabilities 2012: $1,619,237Net Assets 2012: $224,9552012Assets 2013: $1,877,419Liabilities 2013: $1,622,749Net Assets 2013: $254,6702013Assets 2014: $1,863,875Liabilities 2014: $1,555,063Net Assets 2014: $308,8122014Assets 2015: $1,884,108Liabilities 2015: $1,502,156Net Assets 2015: $381,9522015Assets 2016: $1,695,584Liabilities 2016: $1,448,125Net Assets 2016: $247,4592016Assets 2017: $1,688,177Liabilities 2017: $1,371,943Net Assets 2017: $316,2342017Assets 2018: $1,696,394Liabilities 2018: $1,311,136Net Assets 2018: $385,2582018Assets 2019: $1,705,469Liabilities 2019: $1,373,969Net Assets 2019: $331,5002019Assets 2020: $1,701,802Liabilities 2020: $2,914,257Net Assets 2020: -$1,212,4552020Assets 2021: $1,686,777Liabilities 2021: $2,930,524Net Assets 2021: -$1,243,7472021Assets 2022: $1,692,749Liabilities 2022: $3,004,068Net Assets 2022: -$1,311,3192022Assets 2023: $1,478,443Liabilities 2023: $2,850,766Net Assets 2023: -$1,372,3232023Assets 2024: $1,781,479Liabilities 2024: $3,041,690Net Assets 2024: -$1,260,2112024

Highlighted filing

2024

Assets$1,781,479
Liabilities$3,041,690
Net Assets-$1,260,211
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $296,2062010Revenue 2011: $340,911Expenses 2011: $310,052Net Income 2011: $30,8592011Expenses 2012: $313,7732012Revenue 2013: $378,423Expenses 2013: $348,708Net Income 2013: $29,7152013Revenue 2014: $391,209Expenses 2014: $337,067Net Income 2014: $54,1422014Revenue 2015: $397,086Expenses 2015: $323,946Net Income 2015: $73,1402015Revenue 2016: $396,912Expenses 2016: $335,518Net Income 2016: $61,3942016Revenue 2017: $412,514Expenses 2017: $343,739Net Income 2017: $68,7752017Revenue 2018: $418,015Expenses 2018: $348,991Net Income 2018: $69,0242018Revenue 2019: $432,014Expenses 2019: $357,159Net Income 2019: $74,8552019Revenue 2020: $408,506Expenses 2020: $433,427Net Income 2020: -$24,9212020Revenue 2021: $369,615Expenses 2021: $400,907Net Income 2021: -$31,2922021Revenue 2022: $380,613Expenses 2022: $448,185Net Income 2022: -$67,5722022Revenue 2023: $419,034Expenses 2023: $480,038Net Income 2023: -$61,0042023Revenue 2024: $593,754Expenses 2024: $481,642Net Income 2024: $112,1122024

Highlighted filing

2024

Revenue$593,754
Expenses$481,642
Net Income$112,112
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,781,479
Liabilities
$3,041,690
Net assets
-$1,260,211
Revenue
$593,754
Expenses
$481,642
Net income
$112,112
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.78$3.04$1.26$0.59$0.48$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.48$2.85$1.37$0.42$0.48$0.06
2022Detailed filing. Detailed filing data is available for this year.$1.69$3.00$1.31$0.38$0.45$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.69$2.93$1.24$0.37$0.40$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.70$2.91$1.21$0.41$0.43$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.37$0.33$0.43$0.36$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.70$1.31$0.39$0.42$0.35$0.07
2017Detailed filing. Detailed filing data is available for this year.$1.69$1.37$0.32$0.41$0.34$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.70$1.45$0.25$0.40$0.34$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.50$0.38$0.40$0.32$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.86$1.56$0.31$0.39$0.34$0.05
2013Detailed filing. Detailed filing data is available for this year.$1.88$1.62$0.25$0.38$0.35$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.84$1.62$0.22$0.31
2011Summary only. Only limited summary data is available for this year.$1.73$1.58$0.15$0.34$0.31$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.74$1.62$0.12$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$593,754
Mission and Program Overview

Mission

NONE

The organization provides subsidized housing for low-income elderly or disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,180,421$1,361,074▲ $180,653
Savings and Temporary Cash Investments$249,983$370,943▲ $120,960
Accounts Receivable$1,765$31,710▲ $29,945
Prepaid Expenses and Deferred Charges$19,091$17,732▼ $1,359
Cash and Non-Interest-Bearing Accounts$27,183$20▼ $27,163
Total Assets$1,478,443$1,781,479▲ $303,036
Liabilities
Other Liabilities$2,544,519$2,544,380▼ $139
Accounts Payable and Accrued Expenses$108,971$301,493▲ $192,522
Mortgage Notes Payable Secured by Investment Property$194,904$194,904→ $0
Deferred Revenue$2,372$913▼ $1,459
Total Liabilities$2,850,766$3,041,690▲ $190,924
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,372,323$-1,260,211▲ $112,112
Total Net Assets Fund Balance$-1,372,323$-1,260,211▲ $112,112
Total Liabilities and Net Assets / Fund Balance$1,478,443$1,781,479▲ $303,036

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$925,242$1,862,332$2,787,574
Other Land Buildings$278,131-$278,131
Equipment$34,710$226,645$261,355
Land$120,802-$120,802
Leasehold Improvements$2,189$95,605$97,794
Compensation and Service Providers
Top Officer Pay98th percentile

Board Members and Trustees

NameTitle
Matthew MautheCEO
Nicole ChwalaCFO
Michael LibbyCOO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$583,030
Investment Income
$4,441
Other Revenue
$6,283
Change in Net Assets
$112,112

Audited Revenue Reconciliation

Revenue per Audited Statements
$593,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$593,754
Total Revenue per Form 990
$593,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$386,911
Salaries, Compensation, and Employee Benefits$94,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$97,042--$97,042
Other Salaries and Wages$80,224--$80,224
Fees for Services Other$24,424$46,981-$71,405
Occupancy$55,143$3,612-$58,755
Fees for Services Management-$30,422-$30,422
Fees for Services Accounting-$29,006-$29,006
Information Technology-$20,476-$20,476
Insurance$9,341$2,409-$11,750
Other Employee Benefits$9,159--$9,159
Office Expenses$6,878--$6,878
Advertising$6,014--$6,014
Payroll Taxes$5,010--$5,010
Fees for Services Legal-$1,617-$1,617
Other Expenses$1,033$4,110-$1,033
Pension Plan Contributions$338--$338
Total Functional Expenses$343,009$138,633$0$481,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$481,642
Total Expenses per Audited Statements$481,642
Total Expenses per Form 990$481,642
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
Capital Advance$2,531,700
Tenant Security Deposits$12,680
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
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Marquardt management services provides management services to the facility regarding day to day operations, negotiating agreements, providing and paying employees, maintaining the facility, and providing billing, hr, quality, and compliance as well as other business office functions.”

Form 990, Part VI, Section A, Line 8B

“There are no committees with the authority to act on behalf of the governing body.”

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 irs.”

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

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Ili Senior Housing Chapel Valley
EIN
39-1779428
Phone
9202610400
Address
1045 HILL STREET, WATERTOWN, WI 53098

Signing Officer

Name
Julie Marks
Title
CFO
Phone
9202610400
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Julie Marks
Formed
1993
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
0
Employees
1
Volunteers
3

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 24,424. Management and general expenses 2,695. Fundraising expenses 0. Total expenses 27,119. Administrative fee: program service expenses 0. Management and general expenses 44,286. Fundraising expenses 0. Total expenses 44,286.”

Raw XML AppendixShowing 400 of 698 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/PayrollTaxesGrp/TotalAmt05010
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0338
IRS990/PensionPlanContributionsGrp/TotalAmt0338
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019091
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017732
IRS990/PrincipalOfficerNm0JULIE MARKS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0583030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0583030
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05195
IRS990/PYOtherExpensesAmt0378642
IRS990/PYOtherRevenueAmt043093
IRS990/PYProgramServiceRevenueAmt0370746
IRS990/PYRevenuesLessExpensesAmt0-61004
IRS990/PYSalariesCompEmpBnftPaidAmt0101396
IRS990/PYTotalExpensesAmt0480038
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419034
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0112112
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0583030
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249983
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370943
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY - 2020 AMOUNT: $ 4,847. 2021 AMOUNT: $ 4,605. 2022 AMOUNT: $ 4,224. 2023 AMOUNT: $ 2,824. 2024 AMOUNT: $ 3,390. MISCELLANEOUS - 2020 AMOUNT: $ 4,114. 2021 AMOUNT: $ 7,549. 2022 AMOUNT: $ 330. 2023 AMOUNT: $ 2,395. 2024 AMOUNT: $ 2,893.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt011775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0583030
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0370746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0370512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0352902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0363408
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02040598
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01547
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0178
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0414
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt011775
IRS990ScheduleA/InvestmentIncomeCYPct00.00550
IRS990ScheduleA/InvestmentIncomePYPct00.00490
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt06283
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05219
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04554
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012154
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt08961
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037171
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68280
IRS990ScheduleA/PublicSupportPY509Pct00.66120
IRS990ScheduleA/PublicSupportTotal509Amt01462125
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0157271
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0164519
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0147575
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0160856
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0630221
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0157271
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0164519
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0147575
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0160856
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0630221
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0583030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0370746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0374512
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0364927
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0399131
IRS990ScheduleA/Total509Grp/TotalAmt02092346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0593754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0381160
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0380613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0377259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0408506
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02141292
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0925242
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01862332
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02787574
IRS990ScheduleD/EquipmentGrp/BookValueAmt034710
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226645
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0261355
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0481642
IRS990ScheduleD/LandGrp/BookValueAmt0120802
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0120802
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt02189
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt095605
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt097794
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0278131
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0278131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012680
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12531700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CAPITAL ADVANCE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0593754
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01361074
IRS990ScheduleD/TotalExpensesPerForm990Amt0481642
IRS990ScheduleD/TotalLiabilityAmt02544380
IRS990ScheduleD/TotalRevenuePerForm990Amt0593754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0593754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0481642
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0526170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1278411
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt2246907
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt022653
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt117273
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt215743
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MATTHEW MAUTHE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL LIBBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2NICOLE CHWALA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt20
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0548823
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1295684
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt2262650
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATIONS USE THE FOLLOWING TO ESTABLISH THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR: INDEPENDENT COMPENSATION CONSULTANT FORM 990 OF OTHER ORGANIZATIONS COMPENSATION SURVEY OR STUDY APPROVAL BY THE BOARD OF COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARQUARDT MANAGEMENT SERVICES PROVIDES MANAGEMENT SERVICES TO THE FACILITY REGARDING DAY TO DAY OPERATIONS, NEGOTIATING AGREEMENTS, PROVIDING AND PAYING EMPLOYEES, MAINTAINING THE FACILITY, AND PROVIDING BILLING, HR, QUALITY, AND COMPLIANCE AS WELL AS OTHER BUSINESS OFFICE FUNCTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE 990 IS GIVEN TO EACH BOARD MEMBER TO REVIEW AND COMMENT ON BEFORE IT IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY 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.

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