2025-10-27T11:01:26-04:00 2024-12-31 261588174 JT AND ASSOCIATES LLC 700 PILGRIM PARKWAY SUITE 200 ELM GROVE WI 53122 990 2024-01-01 020663908 SKAALEN VILLAGE INC SKAA 6088735651 400 NORTH MORRIS STREET STOUGHTON WI 53589 KRIS KRENTZ PRESIDENT/CEO 6088735651 2025-10-27 true false MARK JANKE P00737129 2627899945 2025-10-27 2024 2025-03-06 01:10:19Z KRIS KRENTZ 559814 false X X 2003 WI TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS AGE 62 AND OLDER. 3 3 0 0 0 516687 532259 33408 27555 0 550095 559814 0 0 0 0 0 869888 943268 869888 943268 -319793 -383454 6885775 6991979 11656316 12145974 -4770541 -5153995 TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS AGE 62 AND OLDER. false false 850468 531079 SKAALEN VILLAGE OWNS 57 AFFORDABLE SINGLE-STORY CONDOMINIUM UNITS FOR INDEPENDENT ADULTS THAT ARE AGE 62 AND OLDER. EACH TWO-BEDROOM CONDOMINIUM OFFERS CAREFREE LIVING. THEY ARE MAINTENANCE FREE AND INCLUDE NUMEROUS ANCILLARY AND SUPPORT SERVICES TO HELP CREATE A SECURE ENVIRONMENT. 850468 true false false false false false false false false false true false false false true false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 0 false false false false false false false false X 3 3 false false false false true true false true true false false false true true true true true false false false X X SKAALEN VILLAGE INC 6088735651 400 NORTH MORRIS ST STOUGHTON WI 53589 BILL HASZ CHAIR 1.00 X 0 0 0 REBECCA KLONGLAND VICE CHAIR 1.00 X 0 0 0 MARSHA BORLING SEC/TREAS 1.00 X 0 0 0 KRIS KRENTZ PRESIDENT/CE 40.00 X 0 224369 68455 224369 68455 false true false MONTHLY SERVICE FEES 439798 439798 AMORTIZATION OF ENTRANCE FEES 92461 92461 532259 27555 27555 559814 559814 8100 8100 11658 11658 8564 8564 336 336 362666 362666 14876 14876 MAINTENANCE 145234 145234 COMMUNITY SERVE PUR SER 128538 128538 PAYMENT IN LIEU OF TAXES 124945 124945 ADMINISTRATION PURCH SERV 76136 76136 62215 62215 943268 850468 92800 0 37353 314232 425692 302808 6182 21627 4655 12117587 5753485 6401103 6364102 6885775 6991979 20692 144813 11635624 12001161 11656316 12145974 X -4770541 -5153995 -4770541 -5153995 6885775 6991979 -383454 X false true X true false X 652020 652020 10634157 5261110 5373047 550658 290240 260418 280752 202135 78617 6364102 ENTRANCE FEES LIABILITY 11119698 DEFERRED ENTRANCE FEES 687110 ENTRANCE FEE DEPOSIT 148000 DUE SKAALEN NURSING & REHAB CTR 46353 12001161 X X false false false false false false false false false KRIS KRENTZ PRESIDENT/CEO 224369 29417 39038 292824 FORM 990, PAGE 6, PART VI, LINE 6 MEMBERS OF THE CORPORATION ARE 29 LUTHERAN CHURCHES AND 1 METHODIST CHURCH IN AND AROUND THE SHEBOYGAN AREA. FORM 990, PAGE 6, PART VI, LINE 7A EACH CORPORATE CHURCHS SEND ONE DELEGATE, WHOSE VOTE IS WEIGHTED DEPENDENT ON CONGREGATION CENSUS, TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE DELEGATES ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH DIRECTOR IS LIMITED TO TWO THREE YEAR TERMS. TERMS ARE STAGGERED SO ONE- THIRD OF THE BOARD ARE ELECTED OR RE-ELECTED EACH YEAR. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND FULL BOARD BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THEY ARE PROHIBITED FROM DISCUSSION AND VOTING ON THE MATTER BY BOARD BYLAWS AND THE CEO'S EMPLOYMENT CONTRACT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.