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THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO RAISE FUNDS FOR THE PROMOTION, ACQUISITION, OR OPERATION OF NURSING HOMES, HOSPITALS, SCHOOLS, RELIGIOUS INSTITUTES, BENEVOLENT, CHARITABLE OR EDUCATIONAL ACTIVITIES OR INSTITUTIONS OF ANY KIND AFFILIATED WITH OR SPONSORED BY THE WESTERN DISTRICT EXECUTIVE BOARD OF THE MORAVIAN CHURCH
Source: IRS Form 990 (Tax Year 2023)
Source: IRS e-Filed Form 990 (from the IRS e-File system), Tax Year 2022
Total Revenue
▼$1.1M
Program Spending
91%
of total expenses go to program services
Total Contributions
$846.5K
Total Expenses
▼$664.3K
Total Assets
$12.2M
Total Liabilities
▼$160.6K
Net Assets
$12.1M
Officer Compensation
→N/A
Other Salaries
$8,123
Investment Income
$270.8K
Fundraising
▼N/A
Tax Year 2022 · Source: IRS Form 990, Schedule I (Grants and Other Assistance)
Total grants awarded: $500K
| Recipient | Location | Amount | Type | Purpose |
|---|---|---|---|---|
SWR1 INC85-1449153 | WATERTOWN, WI | $500K | Cash | GENERAL SUPPORT |
| Total | $500K | |||
SWR1 INC
WATERTOWN, WI
$500K
Source: USAspending.gov
No federal awards found for this organization.
USAspending.gov tracks federal grants, cooperative agreements, and other financial assistance. Not all nonprofits receive federal funding.
Source: Federal Audit Clearinghouse (fac.gov)
No federal single audit records found for this organization.
Single audits are required for entities expending $750,000+ in federal awards annually.
Tax Year 2022 · Source: IRS e-Filed Form 990Schedule J available
Individuals serving as officers, directors, or trustees of the organization.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other |
|---|
Source: IRS Publication 78, Auto-Revocation List & e-Postcard Data
Tax-deductible contributions: Yes
Deductibility code: PC
Sources: IRS e-Filed Form 990 (XML) & ProPublica Nonprofit Explorer
Scroll →
| Year | Revenue | Contributions | Expenses | Assets | Net Assets |
|---|---|---|---|---|---|
| 2023 | $1.1M | $846.5K | $664.3K | $12.2M | $12.1M |
| 2022IRS e-File | $1.1M | $846.5K | $664.3K | $12.2M | $12.1M |
| 2021 | $1.2M | $171K | $211.6K | $8.4M | $8.4M |
| 2020 | $510.9K | $234.3K | $273.2K |
Sources: ProPublica Nonprofit Explorer & IRS e-File Index
| Tax Year | Form Type | Source | Documents |
|---|---|---|---|
| 2024 | 990 | IRS e-File | |
| 2023 | 990 | DataIRS e-File | PDF not yet published by IRSView Filing → |
| 2022 | 990 | DataIRS e-File |
Financial data: IRS e-Filed Form 990 (Tax Year 2022)
Leadership & compensation: IRS e-Filed Form 990, Part VII (Tax Year 2022)
Organization info: IRS Business Master File
Tax-deductibility: IRS Publication 78
| Total |
|---|
| Matthew Mauthe | CEO | 5 | $0 | $552.8K | $31.7K | $584.5K |
| Michael Libby | SVP Of Operations | 5 | $0 | $289.9K | $27.6K | $317.5K |
| Nicole Chwala | CFO | 5 | $0 | $207.7K | $19.4K | $227K |
Matthew Mauthe
CEO
$584.5K
Hrs/Wk
5
Compensation
$0
Related Orgs
$552.8K
Other
$31.7K
Michael Libby
SVP Of Operations
$317.5K
Hrs/Wk
5
Compensation
$0
Related Orgs
$289.9K
Other
$27.6K
Nicole Chwala
CFO
$227K
Hrs/Wk
5
Compensation
$0
Related Orgs
$207.7K
Other
$19.4K
Highest compensated employees who are not officers or directors.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Justin Munzel | SVP Of Commonheart | 5 | $0 | $227.4K | $8,895 | $236.3K |
| Mark Pietrowiak | VP Of Business Development | 5 | $0 | $191.4K | $24.9K | $216.3K |
| Jeff Hackel | SVP Of Hr | 5 | $0 | $185.7K | $5,307 |
Justin Munzel
SVP Of Commonheart
$236.3K
Hrs/Wk
5
Compensation
$0
Related Orgs
$227.4K
Other
$8,895
Mark Pietrowiak
VP Of Business Development
$216.3K
Hrs/Wk
5
Compensation
$0
Related Orgs
$191.4K
Other
$24.9K
Jeff Hackel
SVP Of Hr
$191K
Hrs/Wk
5
Compensation
$0
Related Orgs
$185.7K
Other
$5,307
Members of the governing board. Board members often serve without compensation.
| Name | Title | Hrs/Wk | Compensation | Related Orgs | Other | Total |
|---|---|---|---|---|---|---|
| Donnell Geib | Asst Secretary/asst Treasu | 0.5 | $0 | $0 | $0 | $0 |
| Mike Nienow | Secretary/treasurer | 0.5 | $0 | $0 | $0 | $0 |
| Paul Schmidt | Board Member | 0.5 | $0 | $0 | $0 | $0 |
| Rev Dr Rick Brewer | Vice President | 0.5 | $0 | $0 | $0 | $0 |
| Rolfe Nervig | President | 0.5 | $0 | $0 | $0 | $0 |
Donnell Geib
Asst Secretary/asst Treasu
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Mike Nienow
Secretary/treasurer
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Paul Schmidt
Board Member
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
| $6.4M |
| $6.3M |
| 2019 | $554K | $274K | $347.8K | $6.5M | $5.8M |
| 2018 | $832.7K | $367.2K | $377.1K | $6.1M | $5.5M |
| 2017 | $1.2M | $165.7K | $421.5K | $5.6M | $5M |
| 2016 | $477.3K | $217.8K | $311.2K | $5M | $4.5M |
| 2015 | $453.9K | $161.7K | $362K | $5M | $4.6M |
| 2014 | $375.8K | $175.9K | $268.7K | $4.9M | $4.7M |
| 2013 | $260.4K | $106.1K | $277.2K | $4.1M | $4M |
| 2012 | $618.8K | $156.9K | $224.8K | $3.7M | $3.6M |
| 2021 | 990 | Data | PDF not yet published by IRS |
| 2020 | 990 | Data |
| 2019 | 990 | Data |
| 2018 | 990 | Data |
| 2017 | 990 | Data |
| 2016 | 990 | Data |
| 2015 | 990 | Data |
| 2014 | 990 | Data |
| 2013 | 990 | Data |
| 2012 | 990 | Data |
| 2011 | 990 | — |
| 2010 | 990 | — |
| 2009 | 990 | — |
| 2008 | 990 | — |
| 2007 | 990 | — |
| 2006 | 990 | — |
| 2005 | 990 | — |
| 2004 | 990 | — |
| 2003 | 990 | — |
| 2002 | 990 | — |
| $191K |
| Jeff Hoffman | VP Of Construction | 5 | $0 | $165.8K | $21.4K | $187.2K |
| Jennifer Johnson | Executive Director- The Marquardt | 5 | $0 | $155.8K | $21.5K | $177.3K |
| Sherry Cira | SVP Of Administrator | 5 | $0 | $172.7K | $3,670 | $176.4K |
| Gary Thorpe | VP Of Human Resources | 5 | $0 | $162K | $6,410 | $168.4K |
| Keith Vanlanduyt | SVP Of Marketing & Philanthropy | 5 | $0 | $142.5K | $454 | $142.9K |
| Lisa White | Director Of Hospice | 5 | $0 | $122.8K | $11.1K | $133.9K |
Jeff Hoffman
VP Of Construction
$187.2K
Hrs/Wk
5
Compensation
$0
Related Orgs
$165.8K
Other
$21.4K
Jennifer Johnson
Executive Director- The Marquardt
$177.3K
Hrs/Wk
5
Compensation
$0
Related Orgs
$155.8K
Other
$21.5K
Sherry Cira
SVP Of Administrator
$176.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$172.7K
Other
$3,670
Gary Thorpe
VP Of Human Resources
$168.4K
Hrs/Wk
5
Compensation
$0
Related Orgs
$162K
Other
$6,410
Keith Vanlanduyt
SVP Of Marketing & Philanthropy
$142.9K
Hrs/Wk
5
Compensation
$0
Related Orgs
$142.5K
Other
$454
Lisa White
Director Of Hospice
$133.9K
Hrs/Wk
5
Compensation
$0
Related Orgs
$122.8K
Other
$11.1K
Rev Dr Rick Brewer
Vice President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0
Rolfe Nervig
President
$0
Hrs/Wk
0.5
Compensation
$0
Related Orgs
$0
Other
$0