Nonprofit · EIN 39-1739567
METHODIST MANOR OF WAUKESHA INC
Tax-exempt · WEST ALLIS, WI 53227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $345,100 | $61,106 | $283,994 | $5,061,014 | $1,150,338 | $3,910,676 |
| December 31, 2023 | 990-PF | $351,921 | $76,813 | $275,108 | $4,673,932 | $1,047,250 | $3,626,682 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Other income
- $345,100
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
Balance sheet and other
- Total assets, start of year
- $4,673,932
- Total assets, end of year
- $5,061,014
- Total liabilities, end of year
- $1,150,338
- Net assets, end of year
- $3,910,676
- Fair market value of assets
- $5,061,014
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA CALHOUN THRU 0824 3023 S 84TH STREET, WEST ALLIS, WI 53227 | CHIEF CLINICAL OFFICER | 8 | $0 |
| JENNIFER KLAR 3023 S 84TH STREET, WEST ALLIS, WI 53227 | CEO | 8 | $0 |
| MICHAEL ANDREW LORD VANBLARICUM 3023 S 84TH STREET, WEST ALLIS, WI 53227 | COO | 8 | $0 |
| INNA YUFA 3023 S 84TH STREET, WEST ALLIS, WI 53227 | DIRECTOR OF FINANCE | 8 | $0 |
| DAVID AFFELDT 3023 S 84TH STREET, WEST ALLIS, WI 53227 | CHAIRMAN OF THE BOARD | 0.3 | $0 |
| JOHN DIRSKE 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 0.3 | $0 |
| RICK KELLAR 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 0.3 | $0 |
| TRACEY L KLEIN THRU 0824 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 0.3 | $0 |
| DANIEL PLATTEN 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 0.3 | $0 |
| SUSAN RABE 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 0.3 | $0 |
| REVEREND SAM ROYAPPA THRU 1224 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 0.3 | $0 |
| DR SARFRAZ SIDHU 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 0.3 | $0 |
990-PF for the year ended December 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TRACEY L KLEIN 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 1 | $0 |
| SUSAN RABE 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 1 | $0 |
| SARFRAZ SIDHU 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 1 | $0 |
| RICK KELLAR 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 1 | $0 |
| LINDA NEWBERRY-FERGUSON 3023 S 84TH STREET, WEST ALLIS, WI 53227 | CURRENT PRESIDENT/CEO THROUGH 12/2023 | 12 | $0 |
| JOHN DIRSKE 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 1 | $0 |
| DYLAN MANN 3023 S 84TH STREET, WEST ALLIS, WI 53227 | CFO THROUGH 11/2023 | 12 | $0 |
| DAVID AFFELDT 3023 S 84TH STREET, WEST ALLIS, WI 53227 | CHAIRMAN OF THE BOARD | 1 | $0 |
| DAN PLATTEN 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 1 | $0 |
| REVEREND SAM ROYAPPA 3023 S 84TH STREET, WEST ALLIS, WI 53227 | BOARD MEMBER | 1 | $0 |
| BRENDA CALHOUN 3023 S 84TH STREET, WEST ALLIS, WI 53227 | CHIEF CLINICAL OFFICER | 12 | $0 |
| JENNIFER KLAR 3023 S 84TH STREET, WEST ALLIS, WI 53227 | EXECUTIVE DIRECTOR OF BUSINESS DEVELOP | 12 | $0 |
| MATTHEW ROMANO 3023 S 84TH STREET, WEST ALLIS, WI 53227 | CIO | 12 | $0 |
Address and contacts
- Address (IRS master file)
- 3023 S 84TH ST, WEST ALLIS, WI 53227-3703
- In care of
- % R M HISLOP III PRES
- Signed the 990-PF
- JENNIFER KLAR, CEO
- Phone
- (414) 607-4100
- Website
- WWW.VMPCARES.COM
- Return prepared by
- SIKICH LLC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 39-1739567
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $5,061,014
- Income (IRS master file)
- $345,100
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $345,100 | $61,106 | $5,061,014 | IRS |
| 990-PF | December 2023 | $351,921 | $76,813 | $4,673,932 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 39-1739567).
Questions about METHODIST MANOR OF WAUKESHA INC
- What is the EIN of METHODIST MANOR OF WAUKESHA INC?
- The employer identification number (EIN) of METHODIST MANOR OF WAUKESHA INC is 39-1739567.
- Is METHODIST MANOR OF WAUKESHA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to METHODIST MANOR OF WAUKESHA INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does METHODIST MANOR OF WAUKESHA INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of METHODIST MANOR OF WAUKESHA INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did METHODIST MANOR OF WAUKESHA INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of METHODIST MANOR OF WAUKESHA INC?
- The 990-PF for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does METHODIST MANOR OF WAUKESHA INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $345,100, expenses of $61,106 and total assets of $5,061,014 at year end.
Other nonprofits in WEST ALLIS
- LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN EIN 39-0816846 · last filed 990 for 2024
- METHODIST MANOR HEALTH CENTER INC EIN 39-1096121 · last filed 990 for 2024
- INDUSTRIES FOR THE BLIND AND VISUALLY IMPAIRED INC EIN 39-0840476 · last filed 990 for 2025
- EBENEZER CHILD CARE CENTERS INC EIN 39-1125571 · last filed 990 for 2024
- EASTER SEALS SOUTHEAST WISCONSIN INC EIN 39-0816849 · last filed 990 for 2024
- BEYOND VISION INC EIN 39-1524326 · last filed 990 for 2025
- BEYOND VISION-AIB INC EIN 36-4185327 · last filed 990 for 2025
- VISION FORWARD ASSOCIATION INCORPORATED EIN 39-0808506 · last filed 990 for 2026