Totals
- Total revenue
- $13,179
- Total expenses
- $345,938
- Contributions and grants received
- $2,823
- Grants paid
- $299,251
- Program service revenue
- $0
- Investment income
- $10,356
- Other revenue
- $0
- Total assets, end of year
- $440,346
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $440,346
- Program services expenses (Part IX)
- $304,585
- Management and general expenses
- $41,353
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $304,585
Program services were 88.0% 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.
-
1f · All other contributions, gifts and grants
$2,823
-
3 · Investment income
total $8,483 · excluded $8,483
-
7a · Gross sales of assets other than inventory
securities $1,873
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,873
-
7d · Net gain or loss
total $1,873 · excluded $1,873
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $299,251 · program services $299,251
-
11a · Fees: management
total $24,444 · management and general $24,444
-
11b · Fees: legal
total $784 · management and general $784
-
11c · Fees: accounting
total $13,031 · management and general $13,031
-
11f · Fees: investment management
total $3,094 · management and general $3,094
-
11g · Fees: other
total $126 · program services $126
-
14 · Information technology
total $4,888 · program services $4,888
-
22 · Depreciation, depletion and amortization
total $320 · program services $320
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $77,892 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$1,480
-
10b · Land, buildings and equipment: accumulated depreciation
$426
-
10c · Land, buildings and equipment, net
beginning of year $1,374 · end of year $1,054
-
11 · Investments: publicly traded securities
beginning of year $674,076 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $439,292
-
25 · Other liabilities
beginning of year $7,803 · end of year $0
-
27 · Net assets without donor restrictions
beginning of year $360,508 · end of year $360,508
-
28 · Net assets with donor restrictions
beginning of year $385,031 · end of year $79,838
Mission and programs · 2023
Mission
THE ORGANIZATION IS ORGANIZED TO OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES AND TO PROMOTE THE CHARITABLE MISSION OF LINDENGROVE, INC.
Activities or mission (Part I)
PROVIDE RESOURCES NECESSARY FOR LINDENGROVE, INC. TO FULFILL ITS MISSION OF PROVIDING HEALTHCARE AND SENIOR RESIDENTIAL SERVICES.
-
FUNDS PROVIDED TO LINDENGROVE, INC. FOR THE PROVISION OF GOODS AND SERVICES TO FRAIL ELDERLY RESIDENTS RESIDING IN SKILLED NURSING AND ASSISTED LIVING FACILITIES.
Expenses $304,585 · Grants $299,251
As filed on the 2023 return.
Listed in Part VII
-
Tal DiekvossTAL DIEKVOSS
CHAIR & PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Angela EslingerANGELA ESLINGER
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Tony LaszewskiTONY LASZEWSKI
TREASURER
- Total calculated
- $0
- Hours/week
- 2
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.
Grants on this return
-
LINDENGROVE COMMUNITIES
$299,251
ASSISTANCE FOR THE LINDENGROVE COMMUNITIES
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) · LOW INCOME 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
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501359349316580
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