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

Siviq Scores

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

Liabilities / Assets

46th percentile

0.01x

Higher debt load relative to assets than 46% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Liabilities / Revenue

47th percentile

0.00x

Higher debt load relative to revenue than 47% of similar nonprofits.

NTEE L • <$500k nonprofits • Source year 2025

Net Margin

71st percentile

31%

Higher net margin than 71% of similar nonprofits.

NTEE L40 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

NTEE L40 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / Assets46th percentile

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
Liabilities / Revenue47th percentileNet Margin71st percentile

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

Asset GrowthScore unavailable

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 GrowthScore unavailable

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
Top Officer Pay82nd percentile

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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0THOMAS J KLISMITH
IRS990EZ/BooksInCareOfDetail/PhoneNum07153475101
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02331 OK BLUFF CIRCLE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PLOVER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054467
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019958
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033227
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043968
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021914
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022208
IRS990EZ/Form990TotalAssetsGrp/EOYAmt044402
IRS990EZ/GrossReceiptsAmt071166
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt041
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022208
IRS990EZ/NetAssetsOrFundBalancesEOYAmt044122
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022208
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt044122
IRS990EZ/OccupancyRentUtltsAndMaintAmt040448
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt36.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BOBBIE JOY AMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1THOMAS J KLISMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK KORDUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KENDRA GAGAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LAURA WEST-KRALCIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5GREGG HANSEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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
IRS990EZ/PrimaryExemptPurposeTxt0TRANSITIONAL HOUSING
IRS990EZ/PrintingPublicationsPostageAmt0288
IRS990EZ/ProgramServiceRevenueAmt027157
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRANSITIONAL HOUSING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TRANSITIONAL HOUSING
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
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt027157
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
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J KLISMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07153475101
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MONROE HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0MONR
ReturnHeader/Filer/EIN0863175577
ReturnHeader/Filer/PhoneNum07153475101
ReturnHeader/Filer/USAddress/AddressLine1Txt02331 OK BLUFF CIRCLE
ReturnHeader/Filer/USAddress/CityNm0PLOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054467
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391658423
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KERBERROSE SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02040 JAY MAR RD STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PLOVER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054467
ReturnHeader/PreparerPersonGrp/PhoneNum07153411115
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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