Marquardt Village Inc
- Assets
- $32.8m
- Revenue
- $3.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Watertown, WI
- Founding
- 05/1992
- Data as of
- 06/2021
- EIN
- 39-1704732
Organization Overview
Marquardt Village Inc is located in Watertown, WI. The organization was established in 1992. According to its NTEE Classification (P75) the organization is classified as: Supportive Housing for Older Adults, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Marquardt Village Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Marquardt Village Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.5% each year. All expenses for the organization totaled $2.3m during the year ending 06/2021. While expenses have increased by 0.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
MARQUARDT VILLAGE, INC SERVES AS THE PARENT CORPORATION FOR THE GROUP AND SUPPORTS THE OPERATIONS OF THEIR AFFILIATES, WHICH INCLUDE MARQUARDT MEMORIAL MANOR, INC; ZINZENDORF HALL, INC; MARQUARDT MANAGEMENT SERVICES, INC; MORAVIAN HOMES, INC; MUELLER APARTMENTS, INC; MARQUARDT HOME AND COMMUNITY BASED SERVICES, INC; AND MARQUARDT FOUNDATION, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MARQUARDT VILLAGE, INC SERVES AS THE PARENT CORPORATION FOR THE GROUP AND SUPPORTS THE OPERATIONS OF THEIR AFFILIATES, WHICH INCLUDE MARQUARDT MEMORIAL MANOR, INC; ZINZENDORF HALL, INC; MARQUARDT MANAGEMENT SERVICES, INC; MORAVIAN HOMES, INC; MUELLER APARTMENTS, INC; MARQUARDT HOME AND COMMUNITY BASED SERVICES, INC; AND MARQUARDT FOUNDATION, INC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
William Oswald Vice President | OfficerTrustee | 0.5 | $0 |
Todd Fischer President | OfficerTrustee | 0.5 | $0 |
Robert Meidenbauer Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Scott Dettmann Asst Secretary/treasurer | OfficerTrustee | 0.5 | $0 |
Matthew Mauthe CEO | Officer | 5 | $0 |
Michael Libby COO | Officer | 5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Planet Propaganda Marketing Services | 6/29/21 | $280,247 |
Maas Bros Construction Co Inc Contracting & Construction | 6/29/21 | $224,313 |
Parasol Alliance Llc It Services | 6/29/21 | $189,642 |
Angell Marketing Llc Marketing Services | 6/29/21 | $181,135 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $2,162,405 |
| Investment income | $114,713 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $705,844 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,982,962 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $10,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,060,919 |
| Pension plan accruals and contributions | $15,556 |
| Other employee benefits | $135,794 |
| Payroll taxes | $72,737 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,319 |
| Fees for services: Accounting | $316,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $44,040 |
| Fees for services: Other | $118,072 |
| Advertising and promotion | $229,322 |
| Office expenses | $31,458 |
| Information technology | $101,839 |
| Royalties | $0 |
| Occupancy | $13,632 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,874 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,595 |
| Insurance | $12,595 |
| All other expenses | $38,119 |
| Total functional expenses | $2,251,945 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $7,105,529 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,500 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $16,902 |
| Net Land, buildings, and equipment | $823,691 |
| Investments—publicly traded securities | $13,282,500 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,581,908 |
| Total assets | $32,812,030 |
| Accounts payable and accrued expenses | $252,496 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $30,688,529 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,346,735 |
| Total liabilities | $32,287,760 |
| Net assets without donor restrictions | $524,270 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $32,812,030 |
Grants Awarded
Over the last fiscal year, Marquardt Village Inc has awarded $31,259 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Watertown, WI PURPOSE: THRIVE2021 CAMPAIGN: ECONCOMIC INVESTMENT | $21,259 |
Watertown, WI PURPOSE: THRIVE2021 CAMPAIGN: ECONCOMIC INVESTMENT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Marquardt Village Inc has recieved totaling $5.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Place Chicago, IL | $31,885,880 | $16,111,662 |
Martin Health Center Inc Cedar Falls, IA | $21,811,733 | $19,618,814 |
Wayzata Bay Senior Housing Inc Roseville, MN | $167,500,836 | $19,706,381 |
Evergreen Retirement Community Inc Oshkosh, WI | $46,606,171 | $19,424,837 |
Central Baptist Home For The Aged Norridge, IL | $67,571,437 | $21,182,649 |
Good Samaritan Home Of Quincy Quincy, IL | $32,676,656 | $19,097,575 |
Samaritan Bethany Inc Rochester, MN | $35,223,208 | $19,680,043 |
Meth-Wick Community Cedar Rapids, IA | $36,346,966 | $18,595,855 |
Covenant Home Illinois Northbrook, IL | $166,475,205 | $19,986,763 |
Trinity Continuing Care Services Indiana Inc Farmington Hills, MI | $52,731,208 | $17,209,435 |
National Regency Of New Berlin Inc Waukesha, WI | $86,663,062 | $22,744,925 |
Francis House Inc Galesburg, IL | $146,726,305 | $35,225,413 |