Civic Intelligence

Gabriel'S Villa Inc

990 • Fiscal year 2015 • EIN 39-1857036

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

Organization ProfileWWW.LUTHERANHOMES.COM
215 North Westfield StreetOshkosh, WI 54902

(920) 235-4653

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.22x

Higher debt load relative to assets than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

71st percentile

0.35x

Higher debt load relative to revenue than 71% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

69th percentile

11%

Higher net margin than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

92nd percentile

$240,322

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.1%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,898,686

Down $31,245 (-1.1%) from 2014

Net Assets

Up

$2,255,195

Up $205,390 (+10%) from 2014

Liabilities

Down

$643,491

Down $236,635 (-27%) from 2014

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin69th percentile

Revenue

Down

$1,827,718

Down $11,104 (-0.6%) from 2014

Expenses

Up

$1,622,328

Up $27,177 (+1.7%) from 2014

Net Income

Down

$205,390

Down $38,281 (-16%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,578,691Liabilities 2010: $1,561,080Net Assets 2010: $1,017,6112010Assets 2011: $2,546,980Liabilities 2011: $1,388,928Net Assets 2011: $1,158,0522011Assets 2012: $2,657,444Liabilities 2012: $1,190,765Net Assets 2012: $1,466,6792012Assets 2013: $2,842,560Liabilities 2013: $1,036,426Net Assets 2013: $1,806,1342013Assets 2014: $2,929,931Liabilities 2014: $880,126Net Assets 2014: $2,049,8052014Assets 2015: $2,898,686Liabilities 2015: $643,491Net Assets 2015: $2,255,1952015Assets 2016: $2,891,319Liabilities 2016: $439,710Net Assets 2016: $2,451,6092016Assets 2017: $2,810,474Liabilities 2017: $248,121Net Assets 2017: $2,562,3532017Assets 2018: $2,593,372Liabilities 2018: $300,152Net Assets 2018: $2,293,2202018Assets 2019: $2,374,799Liabilities 2019: $227,006Net Assets 2019: $2,147,7932019Assets 2020: $2,327,827Liabilities 2020: $440,365Net Assets 2020: $1,887,4622020Assets 2021: $1,922,027Liabilities 2021: $340,989Net Assets 2021: $1,581,0382021Assets 2022: $1,585,460Liabilities 2022: $312,932Net Assets 2022: $1,272,5282022Assets 2023: $1,803,095Liabilities 2023: $754,191Net Assets 2023: $1,048,9042023Assets 2024: $1,851,326Liabilities 2024: $1,185,880Net Assets 2024: $665,4462024

Highlighted filing

2015

Assets$2,898,686
Liabilities$643,491
Net Assets$2,255,195
Open 2015 Filing

Operations Trend

Revenue Growth38th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,494,5512010Expenses 2011: $1,545,1302011Expenses 2012: $1,483,1262012Revenue 2013: $1,827,695Expenses 2013: $1,488,240Net Income 2013: $339,4552013Revenue 2014: $1,838,822Expenses 2014: $1,595,151Net Income 2014: $243,6712014Revenue 2015: $1,827,718Expenses 2015: $1,622,328Net Income 2015: $205,3902015Revenue 2016: $1,911,615Expenses 2016: $1,715,201Net Income 2016: $196,4142016Revenue 2017: $1,896,619Expenses 2017: $1,781,875Net Income 2017: $114,7442017Revenue 2018: $1,778,715Expenses 2018: $1,947,848Net Income 2018: -$169,1332018Revenue 2019: $1,905,777Expenses 2019: $1,951,203Net Income 2019: -$45,4262019Revenue 2020: $1,853,737Expenses 2020: $2,114,068Net Income 2020: -$260,3312020Revenue 2021: $1,795,880Expenses 2021: $2,102,304Net Income 2021: -$306,4242021Revenue 2022: $1,782,074Expenses 2022: $2,090,584Net Income 2022: -$308,5102022Revenue 2023: $1,758,527Expenses 2023: $1,982,151Net Income 2023: -$223,6242023Revenue 2024: $1,638,290Expenses 2024: $2,021,748Net Income 2024: -$383,4582024

Highlighted filing

2015

Revenue$1,827,718
Expenses$1,622,328
Net Income$205,390
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$1,827,718
Mission and Program Overview

Mission

Gabriel's villa is part of a family of healthcare and residential service organizations committed to providing quality care and life enriching opportunities to the aging and those in need in a caring, christian environment.

Provide assisted living to aging persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,574,184$1,449,216▼ $124,968
Cash and Non-Interest-Bearing Accounts$591,678$706,377▲ $114,699
Savings and Temporary Cash Investments$545,489$548,564▲ $3,075
Accounts Receivable$51,926$41,811▼ $10,115
Intangible Assets$15,924$9,952▼ $5,972
Investments Program Related$4,000$4,000→ $0
Inventories for Sale or Use-$1,173-
Prepaid Expenses and Deferred Charges$4,121$845▼ $3,276
Total Assets$2,929,931$2,898,686▼ $31,245
Other Assets Total$142,609$136,748▼ $5,861
Liabilities
Tax Exempt Bond Liabilities$600,451$392,103▼ $208,348
Deferred Revenue$132,566$124,211▼ $8,355
Accounts Payable and Accrued Expenses$126,440$113,062▼ $13,378
Other Liabilities$20,669$14,115▼ $6,554
Total Liabilities$880,126$643,491▼ $236,635
Net Assets / Fund Balance
Unrestricted Net Assets$2,045,805$2,251,195▲ $205,390
Temporarily Rstr Net Assets$4,000$4,000→ $0
Total Net Assets Fund Balance$2,049,805$2,255,195▲ $205,390
Total Liabilities and Net Assets / Fund Balance$2,929,931$2,898,686▼ $31,245

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,060,152$1,894,262$2,954,414
Equipment$300,563$733,158$1,033,721
Land$83,333-$83,333
Leasehold Improvements$5,168$64,183$69,351
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleOtherTotal
Julie VandenbergCorporate Secretary$73,410$73,410

Board Members and Trustees

NameTitle
Mark BeecherChair
Theresa BertramPresident & CEO
Kathleen BellaireVice Chair
Dr Roger HeroldBoard Member
Dr Suzanne MarnochaBoard Member
Jim StapelBoard Member
Karen JacobsonBoard Member
Mary MurkenBoard Member
Rev Karen JewellBoard Member
Wayne MuellerBoard Member
Thomas DunhamSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$560
Program Service Revenue
$1,819,874
Investment Income
$5,075
Other Revenue
$2,209
All Other Contributions
$560
Change in Net Assets
$205,390
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,013,826
Other Expenses$608,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$686,482$193,446-$879,928
Fees for Services Management-$153,552-$153,552
Depreciation Depletion$147,611--$147,611
Office Expenses$89,906$13,930-$103,836
Occupancy$96,922--$96,922
Payroll Taxes$42,622$12,011-$54,633
Other Employee Benefits$41,535$11,704-$53,239
Interest$29,852--$29,852
Insurance$28,628--$28,628
Pension Plan Contributions$20,304$5,722-$26,026
Fees for Services Other$12,628$3,457-$16,085
Advertising-$12,430-$12,430
Fees for Services Accounting-$10,859-$10,859
Information Technology-$4,648-$4,648
Other Expenses$3,256--$3,256
Travel$260$538-$798
Fees for Services Legal-$25-$25
Total Functional Expenses$1,200,006$422,322$0$1,622,328
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$14,115
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
Yes
Other officer compensation reviewed
Yes
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 1

“The executive committee consists of the officers of the board of directors plus two other members of the board. The executive committee shall be responsible for the agenda for the board and voting membership meetings. This committee shall keep itself informed of the entire operation of the corporation and its subsidiary corporations, and shall execute such actions as may be assigned to it by the board. The committee shall also concern itself with matters not assigned to other committees.”

Form 990, Part VI, Section A, Line 6

“Lutheran homes of oshkosh, inc., is the sole member of gabriel's villa, inc.”

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

“The directors of gabriel's villa, inc. Are elected by the board of directors of the sole member, lutheran homes of oshkosh, inc.”

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

“Major standard operating procedures, major policies, and programs of gabriel's villa, inc. Are submitted to the board of directors of the sole member, lutheran homes of oshkosh, inc. For approval and implementation. Amendments to the articles of incorporation or bylaws require the approval of the board of directors of the sole member, lutheran homes of oshkosh, inc.”

Form 990, Part VI, Section B, Line 11

“Before it was filed, the form 990 was reviewed by the ceo, then distributed to each member of the board of directors for review.”

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

“Annually, the corporate secretary distributes a conflict of interest form to each member of the board of directors and various committee members not on the board that requires each to identify potential conflicts or other related party interests. The reports are reviewed by the secretary and ceo and any conflicts are brought to the board's attention. A member of the board who has a conflict of interest may not vote on any such issue before the board. Any question of whether there is a conflict is resolved by the board of directors. If the board of directors determines that a director has committed a substantial violation of the conflict of interest policy, the individual is removed from the office of director. In addition, all management and supervisory employees are informed of the organization's policy regarding related party transactions and conflicts of interest.”

Form 990, Part VI, Section B, Line 15

“Ceo compensation is determined by a committee of the board of directors. The committee considers comparable data and economic conditions. The deliberations are recorded. Other officer and senior management salaries are determined by the ceo, without conflict, in conjunction with the human resources manager and are based on comparable data, performance measures, and other economic conditions. This process last occurred in 2015 for the ceo and for all other officers and senior management.”

Form 990, Part VI, Section C, Line 18

“The organization's form 990 is available upon request and is also available at www.guidestar.org. The organization's form 1023 is also available upon request.”

Form 990, Part VI, Section C, Line 19

“The organization's financial statements, governing documents and conflict of interest policy are available upon request.”

Filing and Contact Details

Filer

Filer Name
GABRIEL'S VILLA INC
EIN
39-1857036
Phone
9202354653
Address
215 NORTH WESTFIELD STREET, OSHKOSH, WI 54902

Signing Officer

Name
Theresa M Bertram
Title
President & CEO
Phone
9202325228
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Theresa M Bertram
Formed
1987
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
13

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's processes have not changed from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization's nine nonprofit corporations are exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code. These entities are not private foundations, and contributions to the organization qualify as charitable tax deductions by the contributor. The organization follows the provisions of the income tax standard regarding the recognition and measurement of uncertain tax positions. The application of the income tax standard had no impact on the organization's consolidated financial statements. The organization files information returns as a tax-exempt organization. The organization's income tax returns are subject to review and examination by federal, state, and local authorities.”

Raw XML AppendixShowing 400 of 654 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/BOYAmt0126440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0113062
IRS990/AccountsReceivableGrp/BOYAmt051926
IRS990/AccountsReceivableGrp/EOYAmt041811
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE ASSISTED LIVING TO AGING PERSONS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt012430
IRS990/AdvertisingGrp/TotalAmt012430
IRS990/AllOtherContributionsAmt0560
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KIM MAKI
IRS990/BooksInCareOfDetail/PhoneNum09202325238
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0225 NORTH EAGLE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OSHKOSH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054902
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0591678
IRS990/CashNonInterestBearingGrp/EOYAmt0706377
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0560
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05075
IRS990/CYOtherExpensesAmt0608502
IRS990/CYOtherRevenueAmt02209
IRS990/CYProgramServiceRevenueAmt01819874
IRS990/CYRevenuesLessExpensesAmt0205390
IRS990/CYSalariesCompEmpBnftPaidAmt01013826
IRS990/CYTotalExpensesAmt01622328
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01827718
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0132566
IRS990/DeferredRevenueGrp/EOYAmt0124211
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0147611
IRS990/DepreciationDepletionGrp/TotalAmt0147611
IRS990/Desc0GABRIEL'S VILLA, INC. PROVIDES SUPERVISED CARE TO AGING PERSONS IN OSHKOSH, WI. THE ENTITY HAS 40 ASSISTED LIVING UNITS AT ITS FACILITY.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt059
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01200006
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt010859
IRS990/FeesForServicesAccountingGrp/TotalAmt010859
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0153552
IRS990/FeesForServicesManagementGrp/TotalAmt0153552
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03457
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt012628
IRS990/FeesForServicesOtherGrp/TotalAmt016085
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.40
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1036.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1136.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.20
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
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/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt102835
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt11254
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHLEEN BELLAIRE
IRS990/Form990PartVIISectionAGrp/PersonNm1THOMAS DUNHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK BEECHER
IRS990/Form990PartVIISectionAGrp/PersonNm3KAREN JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JIM STAPEL
IRS990/Form990PartVIISectionAGrp/PersonNm5DR ROGER HEROLD
IRS990/Form990PartVIISectionAGrp/PersonNm6REV KAREN JEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm7DR SUZANNE MARNOCHA
IRS990/Form990PartVIISectionAGrp/PersonNm8WAYNE MUELLER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARY MURKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10THERESA BERTRAM
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIE VANDENBERG
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10237487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1173156
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CORPORATE SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01987
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01827718
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04648
IRS990/InformationTechnologyGrp/TotalAmt04648
IRS990/InsuranceGrp/ProgramServicesAmt028628
IRS990/InsuranceGrp/TotalAmt028628
IRS990/IntangibleAssetsGrp/BOYAmt015924
IRS990/IntangibleAssetsGrp/EOYAmt09952
IRS990/InterestGrp/ProgramServicesAmt029852
IRS990/InterestGrp/TotalAmt029852
IRS990/InventoriesForSaleOrUseGrp/EOYAmt01173
IRS990/InvestmentIncomeGrp/ExclusionAmt05075
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05075
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt04000
IRS990/InvestmentsProgramRelatedGrp/EOYAmt04000
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02691603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01574184
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01449216
IRS990/LandBldgEquipCostOrOtherBssAmt04140819
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0-743
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0-743
IRS990/MissionDesc0GABRIEL'S VILLA IS PART OF A FAMILY OF HEALTHCARE AND RESIDENTIAL SERVICE ORGANIZATIONS COMMITTED TO PROVIDING QUALITY CARE AND LIFE ENRICHING OPPORTUNITIES TO THE AGING AND THOSE IN NEED IN A CARING, CHRISTIAN ENVIRONMENT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02049805
IRS990/NetAssetsOrFundBalancesEOYAmt02255195
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt096922
IRS990/OccupancyGrp/TotalAmt096922
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt013930
IRS990/OfficeExpensesGrp/ProgramServicesAmt089906
IRS990/OfficeExpensesGrp/TotalAmt0103836
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0142609
IRS990/OtherAssetsTotalGrp/EOYAmt0136748
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt011704
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt041535
IRS990/OtherEmployeeBenefitsGrp/TotalAmt053239
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt03256
IRS990/OtherExpensesGrp/TotalAmt03256
IRS990/OtherLiabilitiesGrp/BOYAmt020669
IRS990/OtherLiabilitiesGrp/EOYAmt014115
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0BEAUTY SHOP REVENUE
IRS990/OtherRevenueMiscGrp/Desc1MEAL REVENUE
IRS990/OtherRevenueMiscGrp/Desc2ASSESSMENT REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt01482
IRS990/OtherRevenueMiscGrp/ExclusionAmt11335
IRS990/OtherRevenueMiscGrp/ExclusionAmt2135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01482
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11335
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2135
IRS990/OtherRevenueTotalAmt02209
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0193446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0686482
IRS990/OtherSalariesAndWagesGrp/TotalAmt0879928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012011
IRS990/PayrollTaxesGrp/ProgramServicesAmt042622
IRS990/PayrollTaxesGrp/TotalAmt054633
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05722
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020304
IRS990/PensionPlanContributionsGrp/TotalAmt026026
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04121
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0845
IRS990/PrincipalOfficerNm0THERESA M BERTRAM
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1621610
IRS990/ProgramServiceRevenueGrp/Desc0TENANT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01653057
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1166817
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01653057
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1166817
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05053
IRS990/PYOtherExpensesAmt0610912
IRS990/PYOtherRevenueAmt04041
IRS990/PYProgramServiceRevenueAmt01829728
IRS990/PYRevenuesLessExpensesAmt0243671
IRS990/PYSalariesCompEmpBnftPaidAmt0984239
IRS990/PYTotalExpensesAmt01595151
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01838822
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0205390
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01819874
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0545489
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0548564
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0560
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt014696
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt05075
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05861
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt023638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01819874
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01829728
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01786310
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01647989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01670852
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08754753
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05075
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06410
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt023638
IRS990ScheduleA/InvestmentIncomeCYPct00.00270
IRS990ScheduleA/InvestmentIncomePYPct00.00310
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02209
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04041
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt04624
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt04912
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt05458
IRS990ScheduleA/OtherIncome509Grp/TotalAmt021244
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.37860
IRS990ScheduleA/PublicSupportPY509Pct00.38670
IRS990ScheduleA/PublicSupportTotal509Amt03337243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01168183
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01146275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01123094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0984069
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01010585
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt05432206
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01168183
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01146275
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01123094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0984069
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt01010585
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt05432206
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01820434
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01829728
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01789136
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01649026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01681125
IRS990ScheduleA/Total509Grp/TotalAmt08769449
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01827718
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01838822
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01794999
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01659799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01692993
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08814331
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01060152
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01894262
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02954414
IRS990ScheduleD/EquipmentGrp/BookValueAmt0300563
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0733158
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01033721
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt083333
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt083333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05168
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt064183
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt069351
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt014115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO AFFILIATES
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S NINE NONPROFIT CORPORATIONS ARE EXEMPT FROM INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THESE ENTITIES ARE NOT PRIVATE FOUNDATIONS, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE TAX DEDUCTIONS BY THE CONTRIBUTOR. THE ORGANIZATION FOLLOWS THE PROVISIONS OF THE INCOME TAX STANDARD REGARDING THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE APPLICATION OF THE INCOME TAX STANDARD HAD NO IMPACT ON THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,898,686
Liabilities
$643,491
Net assets
$2,255,195
Revenue
$1,827,718
Expenses
$1,622,328
Net income
$205,390
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.85$1.19$0.67$1.64$2.02$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.80$0.75$1.05$1.76$1.98$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.59$0.31$1.27$1.78$2.09$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.92$0.34$1.58$1.80$2.10$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.33$0.44$1.89$1.85$2.11$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.37$0.23$2.15$1.91$1.95$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.59$0.30$2.29$1.78$1.95$0.17
2017Detailed filing. Detailed filing data is available for this year.$2.81$0.25$2.56$1.90$1.78$0.11
2016Detailed filing. Detailed filing data is available for this year.$2.89$0.44$2.45$1.91$1.72$0.20
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.64$2.26$1.83$1.62$0.21
2014Detailed filing. Detailed filing data is available for this year.$2.93$0.88$2.05$1.84$1.60$0.24
2013Detailed filing. Detailed filing data is available for this year.$2.84$1.04$1.81$1.83$1.49$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$1.19$1.47$1.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$1.39$1.16$1.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.58$1.56$1.02$1.49