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Nonprofiteer
← SWR1 INC

Form 990 for tax year 2024

Filed by SWR1 INC.

Totals

Total revenue
$3,227
Total expenses
$1,884
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$3,227
Investment income
$0
Other revenue
$0
Total assets, end of year
$842,749
Total liabilities, end of year
$463,039
Net assets or fund balances, end of year
$379,710
Program services expenses (Part IX)
$0
Management and general expenses
$1,884
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 2a · Program service revenue: NURSING/MEDICAL CARE

    total $3,227 · related or exempt $3,227

Functional expenses

Part IX, the statement of functional expenses.

  • 11b · Fees: legal

    total $344 · management and general $344

  • 24a · Other expenses: BAD DEBT

    total $1,540 · management and general $1,540

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288,564 · end of year $839,939

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,322 · end of year $2,810

  • 17 · Accounts payable and accrued expenses

    beginning of year $99,527 · end of year $99,527

  • 25 · Other liabilities

    beginning of year -$187,008 · end of year $363,512

  • 27 · Net assets without donor restrictions

    beginning of year $378,367 · end of year $379,710

Mission and programs · 2024

Mission

ORGANIZE, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM.

  • OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWEST WISCONSIN FOR THE ELDERLY AND INFIRM.

    Revenue $3,227

As filed on the 2024 return.

Listed in Part VII

  • Matthew Mauthe

    PRESIDENT/CEO

    Total calculated
    $696,724
    From this org
    $0
    From related orgs
    $669,611
    Other
    $27,113
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $633,048 related
    Bonus
    $0 + $36,563 related
    Other
    $0
    Deferred
    $0 + $9,054 related
    Nontaxable benefits
    $0 + $18,059 related
    Filer's total
    $0 + $696,724 related

  • Nicole Chwala

    SECRETARY

    Total calculated
    $324,057
    From this org
    $0
    From related orgs
    $297,163
    Other
    $26,894
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $292,057 related
    Bonus
    $0 + $5,106 related
    Other
    $0
    Deferred
    $0 + $9,164 related
    Nontaxable benefits
    $0 + $17,730 related
    Filer's total
    $0 + $324,057 related

  • Doug Rogers

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Jesse Sookochoff

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dan Rohrbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ken Smith

    BOARD MEMBER

    Total calculated
    $77,055
    From this org
    $0
    From related orgs
    $74,009
    Other
    $3,046
    Hours/week
    5 + 35 related

  • Joseph Rosemeyer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Michael Libby

    SVP OF OPERATIONS

    Total calculated
    $353,228
    From this org
    $0
    From related orgs
    $331,150
    Other
    $22,078
    Hours/week
    5 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $326,895 related
    Bonus
    $0 + $4,255 related
    Other
    $0
    Deferred
    $0 + $7,667 related
    Nontaxable benefits
    $0 + $14,411 related
    Filer's total
    $0 + $353,228 related

  • Julie Marks

    CFO

    Total calculated
    $0
    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 COMPENSATION OF OFFICER: 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.

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.

  • ILLUMINUS INVESTMENTS INC

    C · INVESTMENTS · WI

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611349349313001

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