Skip to content
ProPublica Donate
ProPublica Donate

Village On The Square Inc

  • Dousman, WI
  • Tax-exempt since Nov. 1993
  • EIN: 39-1662636

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.14M (2023)

Expenses
$3.43M (2023)

Total Assets
$24.5M (2023)

Total Liabilities
$24.3M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,137,421
Expenses
$3,429,292
Net Income
$708,129
Net Assets
$200,290
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,137
0.1%
Program Services $3,031,517
73.3%
Investment Income $687,804
16.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $411,963
10.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $1,009,090
29.4%
Assets/Debt
Total Assets $24,482,433
Total Liabilities $24,282,143
Net Assets $200,290
Compensation
Key Employees and Officers Compensation Related Other
Bill Huelsman (Chairman) $0 $0 $0
Mark Strautman (President & Ceo) $0 $288,919 $32,611
Jean Freuck (Secretary/Treasurer & Cfo) $0 $176,666 $25,145
Josh Van Den Berg (Vp Of Community & Strategy) $0 $107,840 $22,788
Kathy Bernaden (Chief Hr Officer) $0 $114,753 $13,722
Mary Medina (Exe Director Of Residential Services) $0 $102,111 $21,927
+ View more people

Document Links

990
Filed on May 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,375,834
Expenses
$2,940,930
Net Income
$434,904
Net Assets
-$550,169
Notable Sources of Revenue Percent of Total Revenue
Contributions $6,312
0.2%
Program Services $2,883,568
85.4%
Investment Income $424,624
12.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $61,330
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $121,206
4.1%
Professional Fundraising Fees $0
Other Salaries and Wages $693,999
23.6%
Assets/Debt
Total Assets $18,798,140
Total Liabilities $19,348,309
Net Assets -$550,169
Compensation
Key Employees and Officers Compensation Related Other
Bill Huelsman (Chairman) $0 $0 $0
Mark Strautman (President & Ceo) $0 $235,299 $28,270
Jean Freuck (Secretary/Treasurer & Cfo) $0 $168,239 $23,008
Dave Rademacher (Coo) $0 $150,196 $6,643
Kathy Bernaden (Chief Hr Officer) $0 $114,249 $12,878
Cayla Piehl (Health Care Administrator) $0 $114,516 $9,617
+ View more people

Document Links

990
Filed on April 25, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,018,560
Expenses
$2,997,299
Net Income
$21,261
Net Assets
$870,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $13,012
0.4%
Program Services $2,705,207
89.6%
Investment Income $325,696
10.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$25,355
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $920,241
30.7%
Assets/Debt
Total Assets $20,944,351
Total Liabilities $20,073,859
Net Assets $870,492
Compensation
Key Employees and Officers Compensation Related Other
Bill Huelsman (Chairman) $0 $0 $0
Mark Strautman (President & Ceo) $0 $195,509 $31,784
Jean Freuck (Secretary/Treasurer & Cfo) $0 $166,610 $25,232
Dave Rademacher (Coo) $0 $145,527 $6,492
Josh Van Den Berg (Chief Marketing Officer) $0 $98,610 $25,008
Kathy Bernaden (Chief Hr Officer) $0 $110,942 $14,281
+ View more people

Document Links

990
Filed on May 16, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,231,474
Expenses
$3,679,927
Net Income
-$448,453
Net Assets
-$1,241,796
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,123
0.5%
Program Services $2,808,707
86.9%
Investment Income $318,181
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $88,463
2.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $155,664
4.2%
Professional Fundraising Fees $0
Other Salaries and Wages $907,093
24.6%
Assets/Debt
Total Assets $18,903,958
Total Liabilities $20,145,754
Net Assets -$1,241,796
Compensation
Key Employees and Officers Compensation Related Other
Bill Huelsman (Chairman) $0 $0 $0
Mark Strautman (President & Ceo) $0 $216,130 $34,806
Jean Freuck (Secretary/Treasurer & Cfo) $0 $153,887 $27,867
Dave Rademacher (Coo) $0 $136,210 $6,071
Josh Van Den Berg (Chief Marketing Officer) $0 $88,994 $27,289
Kathy Bernaden (Chief Hr Officer) $0 $99,933 $14,946
+ View more people

Document Links

990
Filed on May 17, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,180,619
Expenses
$2,960,135
Net Income
$220,484
Net Assets
-$226,952
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,233
0.7%
Program Services $2,847,435
89.5%
Investment Income $310,951
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $141,896
4.8%
Professional Fundraising Fees $0
Other Salaries and Wages $803,025
27.1%
Assets/Debt
Total Assets $19,246,706
Total Liabilities $19,473,658
Net Assets -$226,952
Compensation
Key Employees and Officers Compensation Related Other
Gary Beier (Chairman) $0 $0 $0
Mark Strautman (President & Ceo) $0 $198,090 $38,474
Jean Freuck (Secretary/Treasurer & Cfo) $0 $145,980 $32,141
Dave Rademacher (Coo) $0 $131,252 $5,875
Josh Van Den Berg (Chief Marketing Officer) $0 $62,230 $13,926
Kathy Bernaden (Chief Hr Officer) $0 $95,744 $16,315
+ View more people

Document Links

990
Filed on June 4, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,132,970
Expenses
$2,919,429
Net Income
$213,541
Net Assets
-$787,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,925
0.3%
Program Services $2,815,047
89.9%
Investment Income $306,998
9.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,702
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $823,108
28.2%
Assets/Debt
Total Assets $18,565,986
Total Liabilities $19,353,427
Net Assets -$787,441
Compensation
Key Employees and Officers Compensation Related Other
Gary Beier (Chairman) $0 $0 $0
Mark Strautman (President & Ceo) $0 $174,596 $30,416
Jean Freuck (Secretary/Treasurer & Cfo) $0 $143,412 $29,126

Document Links

990
Filed on April 22, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,879,560
Expenses
$2,863,241
Net Income
$16,319
Net Assets
-$1,291,731
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,355
1.2%
Program Services $2,581,808
89.7%
Investment Income $262,957
9.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $440
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $55,141
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $771,513
26.9%
Assets/Debt
Total Assets $18,086,681
Total Liabilities $19,378,412
Net Assets -$1,291,731
Compensation
Key Employees and Officers Compensation Related Other
Gary Beier (Chairman) $0 $0 $0
Mark Strautman (President & Ceo) $0 $187,446 $28,105
Jean Freuck (Secretary/Treasurer & Cfo) $0 $139,548 $26,645

Document Links

990
Filed on Jan. 17, 2018

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,814,555
Expenses
$2,753,944
Net Income
$60,611
Net Assets
-$2,234,262
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,060
1.4%
Program Services $2,494,512
88.6%
Investment Income $280,983
10.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $52,755
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $722,287
26.2%
Assets/Debt
Total Assets $16,853,632
Total Liabilities $19,087,894
Net Assets -$2,234,262
Compensation
Key Employees and Officers Compensation Related Other
Mark Strautman (President & Ceo) $24,346 $149,550 $27,037
Jean Freuck (Secretary/Treasurer & Cfo) $20,504 $116,187 $25,451
Paul Tourville (Chairman) $0 $0 $0

Document Links

990
Filed on Feb. 7, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,752,499
Expenses
$2,709,987
Net Income
$42,512
Net Assets
-$1,745,814
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,790
0.4%
Program Services $2,456,693
89.3%
Investment Income $286,016
10.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $724,863
26.7%
Assets/Debt
Total Assets $17,324,987
Total Liabilities $19,070,801
Net Assets -$1,745,814
Compensation
Key Employees and Officers Compensation Related Other
Mark Strautman (President & Ceo) $25,109 $154,238 $27,038
Jean Freuck (Secretary/Treasurer & Cfo) $19,825 $112,341 $25,247
Paul Tourville (Chairman) $0 $0 $0

Document Links

990
Filed on Feb. 2, 2016

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,239,153
Expenses
$2,642,758
Net Income
$596,395
Net Assets
-$1,367,153
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,897
1.4%
Program Services $2,364,034
73.0%
Investment Income $255,328
7.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $573,894
17.7%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $50,244
1.9%
Professional Fundraising Fees $0
Other Salaries and Wages $636,676
24.1%
Assets/Debt
Total Assets $17,522,167
Total Liabilities $18,889,320
Net Assets -$1,367,153
Compensation
Key Employees and Officers Compensation Related Other
Mark Strautman (President & Ceo) $25,547 $156,932 $25,656
Jean Freuck (Secretary/Treasurer & Cfo) $17,800 $100,862 $21,459
Paul Tourville (Chairman) $0 $0 $0
David Oines (Former Secretary/Treasurer) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 14, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,616,551
Expenses
$2,720,709
Net Income
-$104,158
Net Assets
-$2,403,556
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,717
0.6%
Program Services $2,289,995
87.5%
Investment Income $230,499
8.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $81,340
3.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $598,884
22.0%
Assets/Debt
Total Assets $16,482,604
Total Liabilities $18,886,160
Net Assets -$2,403,556

Document Links

990
Filed on Jan. 8, 2014

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,459,620
Expenses
$2,548,279
Net Income
-$88,659
Net Assets
-$2,582,357
Notable Sources of Revenue Percent of Total Revenue
Contributions $18,893
0.8%
Program Services $2,071,189
84.2%
Investment Income $325,486
13.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $44,052
1.8%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $38,739
1.5%
Professional Fundraising Fees $0
Other Salaries and Wages $591,527
23.2%
Assets/Debt
Total Assets $16,488,148
Total Liabilities $19,070,505
Net Assets -$2,582,357

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,146,949
Expenses
$2,558,652
Net Income
-$411,703
Net Assets
-$2,149,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,865
0.8%
Program Services $1,831,649
85.3%
Investment Income $245,605
11.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $52,830
2.5%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,521
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $536,137
21.0%
Assets/Debt
Total Assets $16,388,062
Total Liabilities $18,537,289
Net Assets -$2,149,227

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated