Civic Intelligence

Monroe House

EIN 86-3175577 • Plover, WI

Pub. 78 Eligible990-N CoverageNTEE L40

Profile

TRANSITIONAL HOUSING

2331 OK Bluff CirclePlover, WI 54467

www.monroehouse.org

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Scores are not available for this record yet.

Balance Sheet

Assets

$44,402

No earlier filing loaded for comparison.

Liabilities

$280

No earlier filing loaded for comparison.

Net Assets

$44,122

No earlier filing loaded for comparison.

Operations

Revenue

$71,166

No earlier filing loaded for comparison.

Expenses

$49,252

No earlier filing loaded for comparison.

Net Income

$21,914

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2025: $44,402Liabilities 2025: $280Net Assets 2025: $44,1222025

Highlighted filing

2025

Assets$44,402
Liabilities$280
Net Assets$44,122
Open 2025 Filing

Operations Trend

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

$80K$60K$40K$20K$0Revenue 2025: $71,166Expenses 2025: $49,252Net Income 2025: $21,9142025

Highlighted filing

2025

Revenue$71,166
Expenses$49,252
Net Income$21,914
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,402
Liabilities
$280
Net assets
$44,122
Revenue
$71,166
Expenses
$49,252
Net income
$21,914
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$44.4$0.28$44.1$71.2$49.3$21.9
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Mar 20, 2026
Return Version
2025v4.0
Gross Receipts
$71,166
Mission and Program Overview

Mission

TRANSITIONAL HOUSING

Program Services

DescriptionGrantsExpenses
TRANSITIONAL HOUSING-$49,252
TRANSITIONAL HOUSING--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BOBBIE JOY AMANNPresidentPT$0--
THOMAS J KLISMITHTreasurer-$0--
MARK KORDUSDirector-$0--
KENDRA GAGASDirectorPT$0--
LAURA WEST-KRALCIKDirector-$0--
GREGG HANSELDirector-$0--
Filing and Contact Details

Filer

Filer Name
Monroe House Inc
EIN
86-3175577
Phone
7153475101
Address
2331 OK BLUFF CIRCLE, PLOVER, WI 54467

Signing Officer

Name
Thomas J Klismith
Title
Treasurer
Phone
7153475101
Signed
2026-03-20
Discuss with paid preparer
Yes

Preparer

Firm
Kerberrose Sc
Address
2040 JAY MAR RD STE 1, PLOVER, WI 54467
Preparer
Bradley Kruger CPA
Phone
7153411115
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising/promotional 331 insurance 1,762 food for clients 997 travel 1,200 licenses & permits 114 lodging for clients 565 meeting expense 127 moving costs 1,100 office supplies 492 software 221 supplies general 1,345 website 262 total 8,516”

Form 990-ez, Part II, Line 24

“Prepaid insurance 0 353 furnishings 2,250 8,789 leasehold improvements 0 2,033 total 2,250 11,175”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 0 280”

Form 990-ez, Part III, Line 31

“TRANSITIONAL HOUSING”

Raw XML Appendix150 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07153475101
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054467
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IRS990EZ/MethodOfAccountingAccrualInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044122
IRS990EZ/OccupancyRentUtltsAndMaintAmt040448
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KORDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA GAGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WEST-KRALCIK
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02250
IRS990EZ/OtherAssetsTotalDetail/EOYAmt011175
IRS990EZ/OtherExpensesTotalAmt08516
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0288
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt049252
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WI
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0280
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049252
IRS990EZ/TotalProgramServiceExpensesAmt049252
IRS990EZ/TotalRevenueAmt071166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MONROEHOUSE.ORG
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043968
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067035
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt041
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt094192
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071125
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023067
IRS990ScheduleA/Total509Grp/TotalAmt094192
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023067
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt094233
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING/PROMOTIONAL 331 INSURANCE 1,762 FOOD FOR CLIENTS 997 TRAVEL 1,200 LICENSES & PERMITS 114 LODGING FOR CLIENTS 565 MEETING EXPENSE 127 MOVING COSTS 1,100 OFFICE SUPPLIES 492 SOFTWARE 221 SUPPLIES GENERAL 1,345 WEBSITE 262 TOTAL 8,516
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID INSURANCE 0 353 FURNISHINGS 2,250 8,789 LEASEHOLD IMPROVEMENTS 0 2,033 TOTAL 2,250 11,175
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 280
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRANSITIONAL HOUSING
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J KLISMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153475101
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
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ReturnHeader/Filer/EIN0863175577
ReturnHeader/Filer/PhoneNum07153475101
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ReturnHeader/PreparerPersonGrp/PreparationDt02026-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRADLEY KRUGER CPA
ReturnHeader/ReturnTs02026-03-26T17:18:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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