Methodist Manor Of Waukesha Inc

West Allis, WI
Tax-exempt since Jan. 1993
EIN: 39-1739567

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Type of Nonprofit

Designated as a 501(c)(3) 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.

Donations to this organization are tax deductible.

Revenue

$345k (2024)

Expenses

$61.1k (2024)

Total Assets

$5.06M (2024)

Total Liabilities

$1.15M (2024)

Source: Form 990 tax filings from 2011 to 2024

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 Dec.
2024

Revenue

$345,100

Expenses

$61,106

Net Income

$283,994

Net Assets

$3,910,676

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$345,100	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$5,061,014
Total Liabilities	$1,150,338
Net Assets	$3,910,676

Compensation

Key Employees and Officers	Compensation	Other
Brenda Calhoun Thru 0824 (Chief Clinical Officer)	$0	$0
Jennifer Klar (Ceo)	$0	$0
Michael Andrew Lord Vanblaricum (Coo)	$0	$0
Inna Yufa (Director Of Finance)	$0	$0
David Affeldt (Chairman Of The Board)	$0	$0
John Dirske (Board Member)	$0	$0
Rick Kellar (Board Member)	$0	$0
Tracey L Klein Thru 0824 (Board Member)	$0	$0
Daniel Platten (Board Member)	$0	$0
Susan Rabe (Board Member)	$0	$0
Reverend Sam Royappa Thru 1224 (Board Member)	$0	$0
Dr Sarfraz Sidhu (Board Member)	$0	$0

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990-PF

Filed on Nov. 5, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$351,921

Expenses

$76,813

Net Income

$275,108

Net Assets

$3,626,682

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$351,921	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,673,932
Total Liabilities	$1,047,250
Net Assets	$3,626,682

Compensation

Key Employees and Officers	Compensation	Other
Tracey L Klein (Board Member)	$0	$0
Susan Rabe (Board Member)	$0	$0
Sarfraz Sidhu (Board Member)	$0	$0
Rick Kellar (Board Member)	$0	$0
Linda Newberry Ferguson (Current President/Ceo Through 12/2023)	$0	$0
John Dirske (Board Member)	$0	$0
Dylan Mann (Cfo Through 11/2023)	$0	$0
David Affeldt (Chairman Of The Board)	$0	$0
Dan Platten (Board Member)	$0	$0
Reverend Sam Royappa (Board Member)	$0	$0
Brenda Calhoun (Chief Clinical Officer)	$0	$0
Jennifer Klar (Executive Director Of Business Develop)	$0	$0
Matthew Romano (Cio)	$0	$0

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990-PF

Filed on Oct. 31, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$436,903

Expenses

$80,876

Net Income

$356,027

Net Assets

$3,351,574

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$436,903	100%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,299,530
Total Liabilities	$947,956
Net Assets	$3,351,574

Compensation

Key Employees and Officers	Compensation	Other
Tracey L Klein (Board Member)	$0	$0
Susan Rabe (Board Member)	$0	$0
Sarfraz Sidhu (Board Member)	$0	$0
Rick Kellar (Board Member)	$0	$0
Linda Newberry Ferguson (Current President/Ceo)	$0	$0
John Dirske (Board Member)	$0	$0
Dylan Mann (Cfo)	$0	$0
David Affeldt (Chairman Of The Board)	$0	$0
Dan Platten (Board Member)	$0	$0
Reverend Sam Royappa (Board Member)	$0	$0
Brenda Calhoun (Chief Clinical Officer)	$0	$0

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990-PF

Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$484,280

Expenses

$78,923

Net Income

$405,357

Net Assets

$2,995,547

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$51,680	10.7%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$4,258,958
Total Liabilities	$1,263,411
Net Assets	$2,995,547

Compensation

Key Employees and Officers	Compensation	Other
Tracey L Klein (Board Member)	$0	$0
Susan Rabe (Board Member)	$0	$0
Sarfraz Sidhu (Board Member)	$0	$0
Rick Kellar (Board Member)	$0	$0
Linda Newberry Ferguson (Current President/Ceo)	$0	$0
John Dirske (Board Member)	$0	$0
Joe Daley (Former Chief Information Officer)	$0	$0
Dylan Mann (Cfo)	$0	$0
David Affeldt (Chairman Of The Board)	$0	$0
Dan Platten (Board Member)	$0	$0
Matt Romano (Chief Information Officer)	$0	$0
Reverend Sam Royappa (Board Member)	$0	$0
Brenda Calhoun (Chief Clinical Officer)	$0	$0

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990-PF

Filed on Nov. 15, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$473,906

Expenses

$74,760

Net Income

$399,146

Net Assets

$2,590,190

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$52,320	11.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,761,706
Total Liabilities	$1,171,516
Net Assets	$2,590,190

Compensation

Key Employees and Officers	Compensation	Other
Tracey L Klein (Board Member)	$0	$0
Tim Bate (Secretary/Treasurer)	$0	$0
Susan Rabe (Board Member)	$0	$0
Sarfraz Sidu (Board Member)	$0	$0
Sam Royappa (Board Member)	$0	$0
Rick Kellar (Board Member)	$0	$0
Linda Newberry Ferguson (Current President/Ceo)	$0	$0
John Dirske (Board Member)	$0	$0
Joe Daley (Chief Information Officer)	$0	$0
Dylan Mann (Cfo)	$0	$0
David Affeldt (Chairman Of The Board)	$0	$0
Dan Platten (Board Member)	$0	$0
Brenda Calhoun (Chief Clinical Officer)	$0	$0
Elizabeth Toohill (Former President/Ceo)	$0	$0

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990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$469,063

Expenses

$74,648

Net Income

$394,415

Net Assets

$2,191,044

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$53,400	11.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,264,947
Total Liabilities	$1,073,903
Net Assets	$2,191,044

Compensation

Key Employees and Officers	Compensation	Other
David Affeldt (Chairman Of The Board)	$0	$0
Terence Braatz (Vice Chairman)	$0	$0
Elizabeth Toohill (President/Ceo)	$0	$0
Rick Kellar (Board Member)	$0	$0
Kenyatta Brown (Cfo As Of Feburary 2019)	$0	$0
Tim Bate (Secretary/Treasurer)	$0	$0
Susan Rabe (Board Member)	$0	$0
Sarfraz Sidu (Board Member)	$0	$0
Marla Costello (Vp Of Campus Operations)	$0	$0
Kenneth Widenski (Cfo Until Feburary 2019)	$0	$0
Joe Daley (Chief Information Officer)	$0	$0
Dylan Mann (Current Cfo)	$0	$0

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990-PF

Filed on July 8, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$459,669

Expenses

$78,585

Net Income

$381,084

Net Assets

$1,796,629

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$52,440	11.4%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,863,890
Total Liabilities	$1,067,261
Net Assets	$1,796,629

Compensation

Key Employees and Officers	Compensation	Other
David Affeldt (Chairman Of The Board)	$0	$0
Terence Braatz (Vice Chairman)	$0	$0
Elizabeth Toohill (President/Ceo As Of 4/1/2018)	$0	$0
Rick Kellar (Board Member)	$0	$0
Alan Runde (President/Ceo Until 3/31/2018)	$0	$0
Kenneth J Widenski (Cfo)	$0	$0
Tim Bate (Secretary/Treasurer)	$0	$0
Marla Costello (Board Member/Vp Of Campus Operations)	$0	$0
Joe Daley (Chief Information Officer)	$0	$0

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990-PF

Filed on Nov. 13, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$456,754

Expenses

$65,555

Net Income

$391,199

Net Assets

$1,895,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$58,680	12.8%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,061,962
Total Liabilities	$1,166,417
Net Assets	$1,895,545

Compensation

Key Employees and Officers	Compensation	Other
David Affeldt (Chairman Of The Board)	$0	$0
Terence Braatz (Vice Chairman)	$0	$0
Elizabeth Toohill (Board Member)	$0	$0
Rick Kellar (Board Member)	$0	$0
Alan Runde (President/Ceo)	$0	$0
Kenneth J Widenski (Cfo)	$0	$0
Tim Bate (Secretary/Treasurer)	$0	$0

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990-PF

Filed on Nov. 14, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$500,534

Expenses

$78,517

Net Income

$422,017

Net Assets

$1,504,346

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$107,676	21.5%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$0
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,621,706
Total Liabilities	$1,117,360
Net Assets	$1,504,346

Compensation

Key Employees and Officers	Compensation	Other
David Affeldt (Chairman Of The Board)	$0	$0
Terence Braatz (Vice Chairman)	$0	$0
Elizabeth Toohill (Secretary/Treasurer)	$0	$0
Rick Kellar (Board Member)	$0	$0
Alan Runde (President/Ceo)	$0	$0
Kenneth J Widenski (Cfo)	$0	$0

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990-PF

Filed on Nov. 14, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$506,038

Expenses

$101,091

Net Income

$404,947

Net Assets

$1,082,329

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$506,038	100%
Investment Income	$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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$2,008,284
Total Liabilities	$925,955
Net Assets	$1,082,329

Compensation

Key Employees and Officers	Compensation	Related	Other
David Affeldt (Chairman Of The Board)	$0	$0	$0
Terence Braatz (Vice Chairman)	$0	$0	$0
Daniel T Melka (Secretary/Treasurer)	$0	$0	$0
Rick Kellar (Board Member)	$0	$0	$0
Alan Runde (President/Ceo)	$0	$193,183	$2,741
Robert Fisher (Coo Through 8/11/15)	$0	$182,259	$7,168
Donald Busakowski (Cfo Through 10/31/15)	$0	$169,506	$431
Kenneth J Widenski (Cfo Effective 11/1/15)	$0	$68,203	$1,148

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990

Filed on Nov. 15, 2016

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

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Fiscal Year Ending Dec.
2014

Revenue

$500,090

Expenses

$113,581

Net Income

$386,509

Net Assets

$677,382

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$500,090	100%
Investment Income	$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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$766,113
Total Liabilities	$88,731
Net Assets	$677,382

Compensation

Key Employees and Officers	Compensation	Related	Other
Rick Keller (Board Member)	$0	$0	$0
Roy W Uelner (Board Member)	$0	$0	$0
David Affeldt (Chairman)	$0	$0	$0
Terence Braatz (Vice Chairman)	$0	$0	$0
Daniel T Melka (Secretary / Treasurer)	$0	$0	$0
Alan Runde (President & Cfo)	$0	$194,415	$654
Robert Fisher (Coo)	$0	$137,538	$7,275
Don Busakowski Term 1115 (Cfo)	$0	$43,906	$0

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990

Filed on Nov. 16, 2015

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

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Fiscal Year Ending Dec.
2013

Revenue

$496,239

Expenses

$196,361

Net Income

$299,878

Net Assets

$290,873

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$496,239	100%
Investment Income	$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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$290,873
Total Liabilities	$0
Net Assets	$290,873

Compensation

Key Employees and Officers	Compensation	Related	Other
Roy Uelner (Board Member)	$0	$0	$0
David Affeldt (Chairman)	$0	$0	$0
Terence Braatz (Vice Chairman)	$0	$0	$0
Daniel Melka (Secretary / Treasurer)	$0	$0	$0
Alan Runde (President & Cfo)	$0	$183,521	$904

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990

Filed on Nov. 3, 2014

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

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Fiscal Year Ending Dec.
2012

Revenue

$494,784

Expenses

$229,580

Net Income

$265,204

Net Assets

$164,511

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$494,784	100%
Investment Income	$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	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$330,990
Total Liabilities	$166,479
Net Assets	$164,511

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$718,609

Expenses

$511,442

Net Income

$207,167

Net Assets

-$100,693

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$637,166	88.7%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$81,443	11.3%
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$374,721
Total Liabilities	$475,414
Net Assets	-$100,693

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

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Methodist Manor Of Waukesha Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $345k (2024)

Expenses $61.1k (2024)

Total Assets $5.06M (2024)

Total Liabilities $1.15M (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

Revenue

$345k (2024)

Expenses

$61.1k (2024)

Total Assets

$5.06M (2024)

Total Liabilities

$1.15M (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003

Fiscal Year Ending Dec.
2002

Fiscal Year Ending Dec.
2001