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Nonprofiteer
← LINCOLN VILLAS NORTH INC

Form 990 for tax year 2024

Filed by LINCOLN VILLAS NORTH INC.

Totals

Total revenue
$1,017,648
Total expenses
$1,196,063
Contributions and grants received
$174,448
Grants paid
$0
Program service revenue
$802,410
Investment income
$27,760
Other revenue
$13,030
Total assets, end of year
$3,281,451
Total liabilities, end of year
$4,933,933
Net assets or fund balances, end of year
-$1,652,482
Program services expenses (Part IX)
$1,017,964
Management and general expenses
$178,099
Fundraising expenses
$0
Program service expenses (Part III)
$1,017,964

Program services were 85.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW MAUTHE

    CEO

    Total calculated
    $548,823
    From this org
    $0
    From related orgs
    $526,170
    Other
    $22,653
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $526,170 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $22,653 related
    Filer's total
    $0 + $548,823 related

  • MICHAEL LIBBY

    SENIOR VP OF OPERATIONS

    Total calculated
    $294,154
    From this org
    $0
    From related orgs
    $278,411
    Other
    $15,743
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $278,411 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $15,743 related
    Filer's total
    $0 + $294,154 related

  • NICOLE CHWALA

    CFO

    Total calculated
    $264,180
    From this org
    $0
    From related orgs
    $246,907
    Other
    $17,273
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $246,907 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $17,273 related
    Filer's total
    $0 + $264,180 related

  • KEN SMITH

    PRESIDENT

    Total calculated
    $111,712
    From this org
    $0
    From related orgs
    $110,935
    Other
    $777
    Hours/week
    1 + 40 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 INDEPENDENT COMPENSATION CONSULTANT COMPENSATION SURVEY OR STUDY THE CEO/EXECUTIVE DIRECTOR: FORM 990 OF OTHER ORGANIZATIONS 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.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
13 November 2025
IRS schema version
2024v5.2
Source object
202503189349307025

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