Nonprofit · EIN 39-1779428
ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC
Tax-exempt · WATERTOWN, WI 53098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $593,754 | $481,642 | $112,112 | $1,781,479 | $3,041,690 | -$1,260,211 |
| December 31, 2023 | 990 | $419,034 | $480,038 | -$61,004 | $1,478,443 | $2,850,766 | -$1,372,323 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $583,030
- Investment income
- $4,441
- Other revenue
- $6,283
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $80,224
- Salaries, compensation and benefits (total)
- $94,731
- Professional fundraising fees
- $0
- Legal fees
- $1,617
- Accounting fees
- $29,006
- Occupancy
- $58,755
- Depreciation
- $97,042
- Program services (functional)
- $343,009
- Management and general (functional)
- $138,633
Balance sheet and other
- Total assets, start of year
- $1,478,443
- Total assets, end of year
- $1,781,479
- Total liabilities, end of year
- $3,041,690
- Net assets, end of year
- -$1,260,211
- Land, buildings and equipment
- $1,361,074
- Net assets without donor restrictions
- -$1,260,211
- Gross receipts
- $593,754
- Employees
- 1
- Volunteers
- 3
- Year formed
- 1993
- State of legal domicile
- WI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | CEO Trustee or director, Officer | 1 | $0 | $526,170 | $22,653 |
| MICHAEL LIBBY | COO Trustee or director, Officer | 1 | $0 | $278,411 | $17,273 |
| NICOLE CHWALA | CFO Trustee or director, Officer | 1 | $0 | $246,907 | $15,743 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | PRESIDENT Trustee or director, Officer | 1 | $0 | $626,375 | $32,070 |
| MICHAEL LIBBY | SECRETARY Trustee or director, Officer | 1 | $0 | $297,355 | $39,017 |
| NICOLE CHWALA | TREASURER Trustee or director, Officer | 1 | $0 | $284,971 | $33,417 |
Address and contacts
- Address (IRS master file)
- 1045 HILL ST, WATERTOWN, WI 53098-3015
- Principal officer (990 for 2024)
- JULIE MARKS, 1045 HILL STREET, WATERTOWN, WI 53098
- Signed the 990
- JULIE MARKS, CFO
- Phone
- (920) 261-0400
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
THE ORGANIZATION PROVIDES SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY OR DISABLED PERSONS.
Program accomplishments
- ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC. PROVIDED 42 ONE-BEDROOM UNITS OF SUBSIDIZED HOUSING FOR LOW-INCOME ELDERLY OR DISABLED PERSONS.Expenses $343,009 · revenue $583,030
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1779428
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L22Z)
- Assets (IRS master file)
- $1,781,479
- Income (IRS master file)
- $593,754
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $593,754 | $481,642 | $1,781,479 | XML |
| 990 | December 2023 | $419,034 | $480,038 | $1,478,443 | XML |
| 990 | December 2022 | $380,613 | $448,185 | $1,692,749 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 39-1779428).
Questions about ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC
- What is the EIN of ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC?
- The employer identification number (EIN) of ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC is 39-1779428.
- Is ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ILI SENIOR HOUSING-CHAPEL VALLEY ROAD 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 ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC?
- The 990 for the year ended December 31, 2024 names JULIE MARKS.
- Who are the officers and directors of ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does ILI SENIOR HOUSING-CHAPEL VALLEY ROAD INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $593,754, expenses of $481,642 and total assets of $1,781,479 at year end.
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