Nonprofit · EIN 39-1958028
SINSINAWA NURSING INC
Tax-exempt · WATERTOWN, WI 53098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,882,155 | $7,570,833 | $311,322 | $3,885,308 | $1,417,213 | $2,468,095 |
| June 30, 2024 | 990 | $7,105,377 | $7,559,742 | -$454,365 | $3,449,085 | $1,292,312 | $2,156,773 |
| June 30, 2023 | 990 | $5,351,078 | $5,735,070 | -$383,992 | $3,388,346 | $777,208 | $2,611,138 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,882,155
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $2,707,850
- Salaries, compensation and benefits (total)
- $3,183,662
- Professional fundraising fees
- $0
- Legal fees
- $13,190
- Accounting fees
- $44,726
- Occupancy
- $121,059
- Travel
- $4,853
- Depreciation
- $238,265
- Program services (functional)
- $7,012,073
- Management and general (functional)
- $558,760
Balance sheet and other
- Total assets, start of year
- $3,449,085
- Total assets, end of year
- $3,885,308
- Total liabilities, end of year
- $1,417,213
- Net assets, end of year
- $2,468,095
- Land, buildings and equipment
- $2,752,050
- Net assets without donor restrictions
- $2,468,095
- Gross receipts
- $7,882,155
- Employees
- 0
- Volunteers
- 4
- Year formed
- 1999
- 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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | PRESIDENT/CEO Trustee or director, Officer | 5 | $0 | $669,611 | $27,113 |
| MICHAEL LIBBY | SVP OF OPERATIONS Trustee or director, Officer | 5 | $0 | $331,150 | $22,078 |
| NICOLE CHWALA | SECRETARY Trustee or director, Officer | 5 | $0 | $297,163 | $26,894 |
| KEN SMITH | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $74,009 | $3,046 |
| DOUG ROGERS | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JESSE SOOKOCHOFF | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DAN ROHRBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH ROSEMEYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIE MARKS | CFO Trustee or director, Officer | 5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | PRESIDENT/CEO Trustee or director, Officer | 5 | $0 | $626,375 | $32,309 |
| NICOLE CHWALA | SECRETARY Trustee or director, Officer | 5 | $0 | $284,970 | $33,374 |
| MICHAEL LIBBY | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $255,555 | $31,242 |
| DOUG ROGERS | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JESSE SOOKOCHOFF | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DAN ROHRBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOU SCHWEIGERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | PRESIDENT/CEO Trustee or director, Officer | 5 | $0 | $552,754 | $31,737 |
| MICHAEL LIBBY | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $289,907 | $27,605 |
| NICOLE CHWALA | SECRETARY Trustee or director, Officer | 5 | $0 | $207,664 | $19,383 |
| DOUG ROGERS | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JESSE SOOKOCHOFF | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DAN ROHRBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOU SCHWEIGERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 HILL ST, WATERTOWN, WI 53098-3015
- In care of
- % MATT MAUTHE
- Principal officer (990 for 2024)
- MATTHEW MAUTHE, 1045 HILL STREET, WATERTOWN, WI 53098
- Signed the 990
- JULIE MARKS, CFO
- Phone
- (920) 206-4930
- Website
- ILLUMINUS.US
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ORGANIZE, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM.
Program accomplishments
- OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWEST WISCONSIN FOR THE ELDERLY AND INFIRM.Expenses $7,012,073 · revenue $7,882,155
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 39-1958028
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Church
- Exempt since
- 1946
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 0928: UNITED STATES CATHOLIC CONFERENCE
- Assets (IRS master file)
- $3,885,308
- Income (IRS master file)
- $7,882,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,882,155 | $7,570,833 | $3,885,308 | IRS |
| 990 | June 2024 | $7,105,377 | $7,559,742 | $3,449,085 | IRS |
| 990 | June 2023 | $5,351,078 | $5,735,070 | $3,388,346 | XML |
| 990 | June 2022 | $4,005,227 | $3,719,360 | $3,459,336 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 39-1958028).
Questions about SINSINAWA NURSING INC
- What is the EIN of SINSINAWA NURSING INC?
- The employer identification number (EIN) of SINSINAWA NURSING INC is 39-1958028.
- Is SINSINAWA NURSING INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
- Which annual return does SINSINAWA NURSING 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 SINSINAWA NURSING INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SINSINAWA NURSING INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SINSINAWA NURSING INC?
- The 990 for the year ended June 30, 2025 names MATTHEW MAUTHE.
- Who are the officers and directors of SINSINAWA NURSING INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SINSINAWA NURSING INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,882,155, expenses of $7,570,833 and total assets of $3,885,308 at year end.
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