2025-03-10T14:08:55-05:00 2024-12-31 391248105 ANDERSON HAGER & MOE SC PO BOX 189 SPOONER WI 54801 990 2024-01-01 391796538 TH INC THIN 7154684255 201 GLENVIEW LN SHELL LAKE WI 54871 JUDY BOLTERMAN CHAIR 7154684255 2025-02-26 1 1 ADAM J LIEGL CPA P01550500 7156358788 2024 2025-03-06 01:10:19Z JUDY BOLTERMAN 201 GLENVIEW LANE SHELL LAKE WI 54871 1668374 0 X HTTP://TH-GLENVIEW.ORG X 1993 WI PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION. 7 7 44 3 0 0 8177 12407 1641586 1642202 16532 13725 8133 40 1674428 1668374 0 0 0 0 1104045 1042068 0 0 0 594130 605492 1698175 1647560 -23747 20814 1887386 1720131 2443348 2255279 -555962 -535148 PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION. 0 0 1541794 1642242 TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY TENANTS THROUGH THE OPERATION OF DUPLEX HOUSING UNITS, COMMUNITY BASED RESIDENTIAL FACILITY, AND RESIDENTIAL CARE APARTMENT COMPLEX. 1541794 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 44 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 WI X JOANN HOLMBERG 7154684255 201 GLENVIEW LANE SHELL LAKE WI 54871 X JONI CHRIST SECRETARY/TREASURER 1.00 X X 0 0 0 LINDA LUTZ BOARD MEMBER 0.50 X 0 0 0 JUDY BOLTERMAN CHAIRPERSON 1.00 X X 0 0 0 JULIE SAUER VICE CHAIR 0.50 X X 0 0 0 TROY BENZER BOARD MEMBER 0.50 X 0 0 0 VALERIE HAACK BOARD MEMBER 0.50 X 0 0 0 ROBERT PEDERSON BOARD MEMBER 0.50 X 0 0 0 0 0 0 0 0 0 0 0 12407 12407 RENT INCOME 623000 1539839 1539839 MEAL INCOME 623000 32617 32617 SUPPLEMENTAL CARE SERV 623000 20645 20645 CONTRACT SERVICE 623000 18306 18306 PROFESSIONAL SERVICES 623000 14760 14760 16035 16035 1642202 13725 13725 MISCELLANEOUS 623000 40 40 40 1668374 1642242 0 13725 941486 888728 52758 27717 26164 1553 72865 68782 4083 21825 21825 2606 2606 5215 1400 3815 124067 123752 315 777 640 137 87652 87652 133891 133891 39424 39424 TENANT FOOD & SUPPLIES 75670 75670 OUTSIDE SERVICES 41022 24393 16629 CLEANING SUPPLIES 26388 26388 LOSS ON DISPOSAL OF ASS 20020 20020 26935 24890 2045 1647560 1541794 105766 0 200 300 677933 647191 12708 4540 8033 9810 5359 7345 4825061 3796312 1182497 1028749 629 466 27 21730 1887386 1720131 100609 89979 2255874 2062448 86865 102852 2443348 2255279 X -555962 -535148 -555962 -535148 1887386 1720131 20814 0 X X 0 1 X 1 1 1 X 197347 8442 16711 8177 12407 243084 1654558 1609220 2285581 1649719 1642242 8841320 1851905 1617662 2302292 1657896 1654649 9084404 0 0 0 9084404 3329 2357 2820 7032 13725 29263 3329 2357 2820 7032 13725 29263 1855234 1620019 2305112 1664928 1668374 9113667 0.99680 0.99780 0.00320 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 49310 49310 4775751 3796312 979439 1028749 SECURITY DEPOSITS PAYABLE 81370 OPERATING LEASE LIABILITY 21482 102852 X 1668374 0 1668374 0 1668374 1647560 0 1647560 0 1647560 PART X, LINE 2: THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW. THE BOARD REVIEWS THE DRAFT AND APPROVES FOR E-FILE. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE WAGE OF THE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 A COPY OF FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS IS THE SAME PROCESS AS PRIOR YEARS.