Whitewater Manor Inc

Madison, WI
Tax-exempt since March 2001
EIN: 39-2011157

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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.

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

Donations to this organization are tax deductible.

Revenue

$230k (2023)

Expenses

$274k (2023)

Total Assets

$1.25M (2023)

Total Liabilities

$1.22M (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 Dec.
2023

Revenue

$230,100

Expenses

$274,137

Net Income

-$44,037

Net Assets

$27,675

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$227,289	98.8%
Investment Income	$0
Bond Proceeds	$2,811	1.2%
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	$1,250,829
Total Liabilities	$1,223,154
Net Assets	$27,675

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary R Wright (President)	$0	$379,069	$32,881
Erbert Johnson (Treasurer)	$0	$0	$0
Richard A Hansen (Secretary)	$0	$0	$0
Mike Slavish (Director)	$0	$285,478	$27,990
Joseph Carpenter (Director)	$0	$258,710	$34,381
David Ginger (Director)	$0	$215,526	$32,364
Rob Dicke (Director)	$0	$148,053	$30,705
Brett Gerber (Director)	$0	$0	$0

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990

Filed on Aug. 1, 2024

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Fiscal Year Ending Dec.
2022

Revenue

$223,729

Expenses

$255,828

Net Income

-$32,099

Net Assets

$71,712

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$223,171	99.8%
Investment Income	$0
Bond Proceeds	$558	0.2%
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	$1,272,011
Total Liabilities	$1,200,299
Net Assets	$71,712

Compensation

Key Employees and Officers	Compensation	Related	Other
Mary R Wright (President)	$0	$327,710	$28,948
Erbert Johnson (Treasurer)	$0	$0	$0
Richard A Hansen (Secretary)	$0	$0	$0
Mike Slavish (Director)	$0	$271,464	$17,761
Joseph Carpenter (Director)	$0	$237,064	$32,601
David Ginger (Director)	$0	$199,535	$29,744
David Sheperd (Director)	$0	$99,339	$18,666
Brett Gerber (Director)	$0	$0	$0

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990

Filed on July 25, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$212,232

Expenses

$255,801

Net Income

-$43,569

Net Assets

$103,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$211,874	99.8%
Investment Income	$0
Bond Proceeds	$358	0.2%
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	$1,297,052
Total Liabilities	$1,193,241
Net Assets	$103,811

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Wenzel (Director)	$0	$7,750	$0
Mary R Wright (President)	$0	$298,430	$25,428
Erbert Johnson (Treasurer)	$0	$29,008	$0
Richard A Hansen (Secretary)	$0	$18,559	$0
David Kruger (Director)	$0	$8,250	$0
Mike Slavish (Director)	$0	$263,639	$13,303
Joseph Carpenter (Director)	$0	$231,690	$31,541
David Ginger (Director)	$0	$195,499	$27,094
Bob Mccormick (Director (Term Ended Feb 2021))	$0	$0	$0
David Sheperd (Director)	$0	$97,153	$20,345

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990

Filed on July 7, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$200,820

Expenses

$224,727

Net Income

-$23,907

Net Assets

$147,380

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$221,122	> 100%
Investment Income	$0
Bond Proceeds	$630	0.3%
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	-$20,932
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	$1,316,918
Total Liabilities	$1,169,538
Net Assets	$147,380

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Wenzel (Director)	$0	$7,500	$0
Mary R Wright (President)	$0	$322,227	$28,505
Erbert Johnson (Treasurer)	$0	$10,750	$0
Richard A Hansen (Secretary)	$0	$7,279	$0
David Kruger (Director)	$0	$13,500	$0
Mike Slavish (Director)	$0	$256,867	$10,304
Joseph Carpenter (Director)	$0	$220,037	$29,799
David Ginger (Director)	$0	$181,987	$25,420
Bob Mccormick (Director)	$0	$0	$0

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990

Filed on July 6, 2021

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Fiscal Year Ending Dec.
2019

Revenue

$218,454

Expenses

$215,891

Net Income

$2,563

Net Assets

$171,287

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$217,509	99.6%
Investment Income	$0
Bond Proceeds	$945	0.4%
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	$1,356,094
Total Liabilities	$1,184,807
Net Assets	$171,287

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
Ann Wenzel (Director)	$0	$10,750	$0
Daniel J O'connell (Director)	$0	$0	$0
Erich Schwenker (Director)	$0	$0	$0
Shelly Alvarado (Director)	$0	$0	$0
Mary R Wright (Director)	$0	$247,029	$23,815
Erbert Johnson (Treasurer)	$0	$11,250	$0
Richard A Hansen (Secretary)	$0	$10,000	$0
David Kruger (President)	$0	$21,000	$0
Bob Mccormick (Director)	$0	$0	$0

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990

Filed on July 15, 2020

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Fiscal Year Ending Dec.
2018

Revenue

$215,277

Expenses

$186,745

Net Income

$28,532

Net Assets

$168,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$214,859	99.8%
Investment Income	$418	0.2%
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	$1,378,318
Total Liabilities	$1,209,594
Net Assets	$168,724

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Petersen Iii (Director Term Ended Oct 2018)	$0	$4,250	$0
Ann Wenzel (Director)	$0	$7,500	$0
Daniel J O'connell (Director)	$0	$0	$0
Erich Schwenker (Director)	$0	$0	$0
Shelly Alvarado (Director)	$0	$0	$0
Mary R Wright (Director Term Ended Feb 2018)	$0	$248,551	$14,965
Erbert Johnson (Treasurer)	$0	$9,000	$0
Richard A Hansen (Secretary)	$0	$7,750	$0
David Kruger (President)	$0	$15,250	$0
Daniel Kroetz (Director)	$0	$0	$0

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990

Filed on July 11, 2019

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Fiscal Year Ending Dec.
2017

Revenue

$214,653

Expenses

$180,787

Net Income

$33,866

Net Assets

$140,192

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$149,080	69.5%
Program Services	$65,155	30.4%
Investment Income	$418	0.2%
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	$1,410,568
Total Liabilities	$1,270,376
Net Assets	$140,192

Reported conflict of interest transactions

Compensation

Key Employees and Officers	Compensation	Related	Other
John Petersen Iii (President)	$0	$4,500	$0
James J Holt (Past Treasurer)	$0	$3,000	$0
Ann F Wenzel (Director)	$0	$6,000	$0
Daniel J O'connell (Director)	$0	$0	$0
Erich Schwenker (Director)	$0	$0	$0
Shelly Alvarado (Director)	$0	$0	$0
Paul Senty (Past Secretary)	$0	$4,500	$0
Mary Wright (Director)	$0	$240,155	$16,184
Erbert Johnson (Treasurer)	$0	$7,000	$0
Richard A Hansen (Secretary)	$0	$6,750	$0
David Kruger (Director)	$0	$13,500	$0
Gregory Collins (Past Director)	$0	$0	$0

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990

Filed on July 12, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$201,812

Expenses

$186,220

Net Income

$15,592

Net Assets

$88,605

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$134,244	66.5%
Program Services	$67,377	33.4%
Investment Income	$191	0.1%
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	$610,966
Total Liabilities	$522,361
Net Assets	$88,605

Compensation

Key Employees and Officers	Compensation	Related	Other
John Petersen Iii (Pre Sident)	$0	$6,500	$95,000
James J Holt (Treasurer)	$0	$7,500	$0
Ann F Wenzel (Director)	$0	$4,750	$0
Daniel J O'connell (Director)	$0	$0	$0
Erich Schwenker (Director)	$0	$0	$0
Shelly Alvarado (Director)	$0	$0	$0
Paul Senty (Secretary)	$0	$2,750	$0
Mary Wright (Director)	$0	$105,086	$0

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990

Filed on July 24, 2017

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Fiscal Year Ending Dec.
2015

Revenue

$196,876

Expenses

$194,117

Net Income

$2,759

Net Assets

$73,013

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$127,256	64.6%
Program Services	$69,428	35.3%
Investment Income	$192	0.1%
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	$620,094
Total Liabilities	$547,081
Net Assets	$73,013

Compensation

Key Employees and Officers	Compensation	Related	Other
John Petersen Iii (President)	$0	$4,060	$90,000
James J Holt (Treasurer)	$0	$10,500	$0
Ann F Wenzel (Director)	$0	$4,000	$0
Daniel J O'connell (Director)	$0	$0	$0
Erich Schwenker (Director)	$0	$0	$0
Gregory C Collins (Director)	$0	$0	$0
Shelly Alvarado (Director)	$0	$0	$0
Paul Senty (Secretary)	$0	$2,750	$0

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990

Filed on July 13, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$196,976

Expenses

$199,210

Net Income

-$2,234

Net Assets

$70,254

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$117,932	59.9%
Program Services	$78,844	40.0%
Investment Income	$200	0.1%
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	$637,417
Total Liabilities	$567,163
Net Assets	$70,254

Compensation

Key Employees and Officers	Compensation	Related	Other
John Petersen Iii (President)	$0	$4,000	$110,000
James J Holt (Treasurer)	$0	$8,250	$0
Ann F Wenzel (Director)	$0	$3,500	$0
Daniel J O'connell (Director)	$0	$0	$0
Erich Schwenker (Director)	$0	$0	$0
Gregory C Collins (Director)	$0	$0	$0
Shelly Alvarado (Director)	$0	$0	$0
Paul Senty (Secretary)	$0	$1,250	$0

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990

Filed on July 9, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$192,291

Expenses

$177,561

Net Income

$14,730

Net Assets

$72,488

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$132,837	69.1%
Program Services	$59,268	30.8%
Investment Income	$186	0.1%
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	$675,260
Total Liabilities	$602,772
Net Assets	$72,488

Compensation

Key Employees and Officers	Compensation	Related	Other
John Petersen Iii (President)	$0	$4,750	$100,000
James J Holt (Treasurer)	$0	$10,750	$0
Ann F Wenzel (Director)	$0	$4,000	$0
Daniel J O'connell (Director)	$0	$0	$0
Erich Schwenker (Director)	$0	$0	$0
Gregory C Collins (Director)	$0	$0	$0
Shelly Alvarado (Director)	$0	$0	$0
Paul Senty (Secretary)	$0	$0	$0

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990

Filed on July 11, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$188,444

Expenses

$170,786

Net Income

$17,658

Net Assets

$57,758

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$129,461	68.7%
Program Services	$58,752	31.2%
Investment Income	$231	0.1%
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	$672,391
Total Liabilities	$614,633
Net Assets	$57,758

990

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

PDF

Fiscal Year Ending Dec.
2011

Revenue

$187,408

Expenses

$190,922

Net Income

-$3,514

Net Assets

$40,100

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$122,850	65.6%
Program Services	$64,230	34.3%
Investment Income	$328	0.2%
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	$684,613
Total Liabilities	$644,513
Net Assets	$40,100

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.

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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

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Updated December 20, 2024

Whitewater Manor Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $230k (2023)

Expenses $274k (2023)

Total Assets $1.25M (2023)

Total Liabilities $1.22M (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Other

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

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

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Revenue

$230k (2023)

Expenses

$274k (2023)

Total Assets

$1.25M (2023)

Total Liabilities

$1.22M (2023)

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