Totals
- Total revenue
- $1,380,888
- Total expenses
- $1,176,352
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $1,339,194
- Investment income
- $41,694
- Other revenue
- $0
- Total assets, end of year
- $3,083,039
- Total liabilities, end of year
- $85,413
- Net assets or fund balances, end of year
- $2,997,626
- Program services expenses (Part IX)
- $971,953
- Management and general expenses
- $204,399
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $971,953
Program services were 82.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
2a · Program service revenue: APARTMENT RENTALS
total $1,339,194 · related or exempt $1,339,194
-
3 · Investment income
total $17,391 · excluded $17,391
-
7a · Gross sales of assets other than inventory
securities $976,768
-
7b · Less cost or other basis and sales expenses
securities $952,465
-
7c · Gain or loss
securities $24,303
-
7d · Net gain or loss
total $24,303 · excluded $24,303
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $54,504 · program services $54,504
-
8 · Pension plan contributions
total $515 · program services $515
-
9 · Other employee benefits
total $1,158 · program services $1,158
-
10 · Payroll taxes
total $4,022 · program services $4,022
-
11a · Fees: management
total $131,921 · management and general $131,921
-
11b · Fees: legal
total $477 · management and general $477
-
11c · Fees: accounting
total $9,278 · management and general $9,278
-
11f · Fees: investment management
total $3,221 · management and general $3,221
-
11g · Fees: other
total $176,546 · program services $141,386 · management and general $35,160
-
12 · Advertising and promotion
total $32,925 · program services $32,925
-
13 · Office expenses
total $15,568 · program services $15,568
-
14 · Information technology
total $13,740 · program services $13,740
-
16 · Occupancy
total $244,051 · program services $244,051
-
17 · Travel
total $975 · program services $975
-
19 · Conferences, conventions and meetings
total $443 · program services $443
-
20 · Interest
total $82,293 · program services $82,293
-
22 · Depreciation, depletion and amortization
total $272,847 · program services $272,847
-
23 · Insurance
total $36,947 · program services $36,947
-
24a · Other expenses: MARQUARDT LIFELINE
total $50,904 · program services $50,904
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $22,702 · management and general $22,702
-
24c · Other expenses: ACTIVITIES
total $19,675 · program services $19,675
-
24d · Other expenses: BAD DEBT
total $1,640 · management and general $1,640
Balance sheet
Part X, book values.
-
4 · Accounts receivable
beginning of year $8,606 · end of year $5,367
-
9 · Prepaid expenses and deferred charges
beginning of year $7,587 · end of year $8,560
-
10a · Land, buildings and equipment: cost or other basis
$7,741,358
-
10b · Land, buildings and equipment: accumulated depreciation
$5,789,512
-
10c · Land, buildings and equipment, net
beginning of year $2,041,590 · end of year $1,951,846
-
11 · Investments: publicly traded securities
beginning of year $691,690 · end of year $443,515
-
15 · Other assets
beginning of year $69,396 · end of year $673,751
-
17 · Accounts payable and accrued expenses
beginning of year $20,520 · end of year $41,444
-
19 · Deferred revenue
beginning of year $12,463 · end of year $0
-
25 · Other liabilities
beginning of year $39,149 · end of year $43,969
-
27 · Net assets without donor restrictions
beginning of year $2,746,737 · end of year $2,997,626
Mission and programs · 2023
Mission
GROUNDED IN FAITH, WE PROMOTE THE HEALTH AND WELL-BEING OF EACH INDIVIDUAL WE SERVE
Activities or mission (Part I)
THE ORGANIZATION'S EXEMPT PURPOSE IS TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY
-
MUELLER APARTMENTS, INC OPERATES A 101-UNIT APARTMENT COMPLEX. MUELLER IS REGULATED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS, AS IT PARTICIPATES IN THE SECTION 8 HOUSING ASSISTANCE PAYMENT PROGRAM.
Expenses $971,953 · Revenue $1,339,194
As filed on the 2023 return.
Listed in Part VII
-
Todd FischerTODD FISCHER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Robert MeidenbauerROBERT MEIDENBAUER
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Scott DettmannSCOTT DETTMANN
ASST SECRETARY/ASST TREASU
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Rev Bruce NelsonREV BRUCE NELSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Mike WilkesMIKE WILKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Rev Katie Van Der LindenREV KATIE VAN DER LINDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Kevin KohlhoffKEVIN KOHLHOFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5 + 3.5 related
-
Matthew MautheMATTHEW MAUTHE
CEO
- Total calculated
- $658,684
- From this org
- $0
- From related orgs
- $626,375
- Other
- $32,309
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $574,000 related
- Bonus
- $0 + $31,875 related
- Other
- $0 + $20,500 related
- Deferred
- $0 + $8,325 related
- Nontaxable benefits
- $0 + $23,984 related
- Filer's total
- $0 + $658,684 related
-
Nicole ChwalaNICOLE CHWALA
CFO
- Total calculated
- $318,344
- From this org
- $0
- From related orgs
- $284,970
- Other
- $33,374
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $276,712 related
- Bonus
- $0 + $4,648 related
- Other
- $0 + $3,610 related
- Deferred
- $0 + $7,722 related
- Nontaxable benefits
- $0 + $25,652 related
- Filer's total
- $0 + $318,344 related
-
Michael LibbyMICHAEL LIBBY
SVP OF OPERATIONS
- Total calculated
- $286,797
- From this org
- $0
- From related orgs
- $255,555
- Other
- $31,242
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $231,091 related
- Bonus
- $0 + $4,648 related
- Other
- $0 + $19,816 related
- Deferred
- $0 + $866 related
- Nontaxable benefits
- $0 + $30,376 related
- Filer's total
- $0 + $286,797 related
-
Mark PietrowiakMARK PIETROWIAK
VP OF BUSINESS DEVELOPMENT
- Total calculated
- $251,194
- From this org
- $0
- From related orgs
- $207,195
- Other
- $43,999
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $154,299 related
- Bonus
- $0 + $25,896 related
- Other
- $0 + $27,000 related
- Deferred
- $0 + $6,012 related
- Nontaxable benefits
- $0 + $37,987 related
- Filer's total
- $0 + $251,194 related
-
Jeff HackelJEFF HACKEL
SVP OF HR
- Total calculated
- $205,151
- From this org
- $0
- From related orgs
- $185,740
- Other
- $19,411
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $166,519 related
- Bonus
- $0 + $4,261 related
- Other
- $0 + $14,960 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,411 related
- Filer's total
- $0 + $205,151 related
-
Sherry CiraSHERRY CIRA
SVP OF ADMINISTRATION
- Total calculated
- $190,036
- From this org
- $0
- From related orgs
- $184,843
- Other
- $5,193
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $184,843 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $2,500 related
- Nontaxable benefits
- $0 + $2,693 related
- Filer's total
- $0 + $190,036 related
-
Gary ThorpeGARY THORPE
VP OF HUMAN RESOURCES
- Total calculated
- $170,328
- From this org
- $0
- From related orgs
- $163,670
- Other
- $6,658
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $143,170 related
- Bonus
- $0
- Other
- $0 + $20,500 related
- Deferred
- $0 + $4,836 related
- Nontaxable benefits
- $0 + $1,822 related
- Filer's total
- $0 + $170,328 related
-
Justin MunzelJUSTIN MUNZEL
SENIOR VP OF COMMONHEART
- Total calculated
- $246,201
- From this org
- $0
- From related orgs
- $211,685
- Other
- $34,516
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $187,653 related
- Bonus
- $0 + $6,802 related
- Other
- $0 + $17,230 related
- Deferred
- $0 + $2,903 related
- Nontaxable benefits
- $0 + $31,613 related
- Filer's total
- $0 + $246,201 related
-
Jennifer JohnsonJENNIFER JOHNSON
EXECUTIVE DIRECTOR-THE MAR
- Total calculated
- $193,887
- From this org
- $0
- From related orgs
- $160,731
- Other
- $33,156
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $155,646 related
- Bonus
- $0
- Other
- $0 + $5,085 related
- Deferred
- $0 + $5,085 related
- Nontaxable benefits
- $0 + $28,071 related
- Filer's total
- $0 + $193,887 related
-
Keith VanlanduytKEITH VANLANDUYT
SVP OF MARKETING & PHILANT
- Total calculated
- $145,127
- From this org
- $0
- From related orgs
- $142,494
- Other
- $2,633
- Hours/week
- 5 + 35 related
-
Jeff HoffmanJEFF HOFFMAN
VP OF CONSTRUCTION 9/1/23
- Total calculated
- $172,002
- From this org
- $0
- From related orgs
- $145,642
- Other
- $26,360
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $103,168 related
- Bonus
- $0 + $21,705 related
- Other
- $0 + $20,769 related
- Deferred
- $0 + $3,523 related
- Nontaxable benefits
- $0 + $22,837 related
- Filer's total
- $0 + $172,002 related
-
Rose BorckROSE BORCK
RN - SNF
- Total calculated
- $169,820
- From this org
- $0
- From related orgs
- $148,758
- Other
- $21,062
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $148,298 related
- Bonus
- $0 + $460 related
- Other
- $0
- Deferred
- $0 + $4,456 related
- Nontaxable benefits
- $0 + $16,606 related
- Filer's total
- $0 + $169,820 related
-
Lisa WhiteLISA WHITE
DIRECTOR OF HOSPICE
- Total calculated
- $153,015
- From this org
- $0
- From related orgs
- $135,412
- Other
- $17,603
- Hours/week
- 5 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $112,012 related
- Bonus
- $0
- Other
- $0 + $23,400 related
- Deferred
- $0 + $4,114 related
- Nontaxable benefits
- $0 + $13,489 related
- Filer's total
- $0 + $153,015 related
-
Dave BertschDAVE BERTSCH
VP OF FACILITIES & CONSTRUCTION
- Total calculated
- $149,807
- From this org
- $0
- From related orgs
- $133,695
- Other
- $16,112
- Hours/week
- 5 + 35 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- RELATED 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
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(C)(3) · SKILLED NURSING FACILITY · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · MANAGEMENT SERVICES · WI
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · HOME HEALTH, HOSPICE AND EMERGENCY RESPONSE SERVICES · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SUPPORT MARQUARDT VILLAGE INC & AFFILIATES · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · DEVELOPMENT OF RETIREMENT COMMUNITY · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SENIOR HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
ST ANNE'S HOME FOR THE EDERLY INC
501(C)(3) · LONG TERM CARE FOR THE ELDERLY · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · LONG TERM CARE FOR THE ELDERLY · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · LOW INCOME HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · LOW INCOME HOUSING · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SKILLED NURSING FACILITY · WI
Directly controlled by MARQUARDT VILLAGE INC
-
501(C)(3) · SKILLED NURSING FACILITY · WI
Directly controlled by MARQUARDT VILLAGE INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
MARQUARDT INVESTMENTS INC
C · INVESTMENTS · WI
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 14 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511359349309656
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