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Middleton Glen Inc

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
$1.49M (2023)

Expenses
$1.52M (2023)

Total Assets
$11.4M (2023)

Total Liabilities
$12.8M (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 Nov.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,493,169
Expenses
$1,520,457
Net Income
-$27,288
Net Assets
-$1,422,097
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,140
0.1%
Program Services $1,347,036
90.2%
Investment Income $140,811
9.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $4,182
0.3%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $379,843
25.0%
Assets/Debt
Total Assets $11,394,601
Total Liabilities $12,816,698
Net Assets -$1,422,097
Compensation
Key Employees and Officers Compensation Related Other
Timothy Conroy (President) $0 $279,824 $50,975
Dennis Sampson (Treasurer) $0 $0 $0
Johanna Dekeyser (Secretary) $0 $0 $0
Ann Bliss (Director) $0 $0 $0
Carol Grob (Director) $0 $0 $0
Kim Kaukl (Director) $0 $0 $0
Ingolf Wallow (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,490,868
Expenses
$1,386,319
Net Income
$104,549
Net Assets
-$1,504,065
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,936
4.2%
Program Services $1,288,019
86.4%
Investment Income $139,913
9.4%
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 $326,258
23.5%
Assets/Debt
Total Assets $10,889,759
Total Liabilities $12,393,824
Net Assets -$1,504,065
Compensation
Key Employees and Officers Compensation Related Other
Timothy Conroy (President) $0 $256,858 $51,525
Johanna Dekeyser (Secretary) $0 $0 $0
Dennis Sampson (Treasurer) $0 $0 $0
Ann Bliss (Director) $0 $0 $0
Carol Grob (Director) $0 $0 $0
Kim Kaukl (Director) $0 $0 $0
Kristi Vater (Director (Termed 10/2022)) $0 $0 $0
Ingolf Wallow (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,289,817
Expenses
$1,343,148
Net Income
-$53,331
Net Assets
-$1,503,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $700
0.1%
Program Services $1,249,100
96.8%
Investment Income $40,017
3.1%
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 $268,751
20.0%
Assets/Debt
Total Assets $10,906,644
Total Liabilities $12,410,540
Net Assets -$1,503,896
Compensation
Key Employees and Officers Compensation Related Other
Timothy Conroy (President) $0 $246,381 $38,160
Johanna Dekeyser (Secretary) $0 $0 $0
Dennis Sampson (Treasurer) $0 $0 $0
Ann Bliss (Director) $0 $0 $0
Carol Grob (Director) $0 $0 $0
Pat Kallsen (Director (Thru 3/21)) $0 $0 $0
Ingolf Wallow (Director) $0 $0 $0
Kristi Vater (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,227,037
Expenses
$1,281,781
Net Income
-$54,744
Net Assets
-$1,558,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $515
0.0%
Program Services $1,207,444
98.4%
Investment Income $19,078
1.6%
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 $269,216
21.0%
Assets/Debt
Total Assets $10,745,807
Total Liabilities $12,304,276
Net Assets -$1,558,469
Compensation
Key Employees and Officers Compensation Related Other
Tim Conroy (President) $0 $223,600 $44,892
Dennis Sampson (Treasurer) $0 $0 $0
Kristi Vater (Director) $0 $0 $0
Pat Kallsen (Director) $0 $0 $0
Johanna Dekeyser (Secretary) $0 $0 $0
Carol Grob (Director) $0 $0 $0
Ingolf Wallow (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,260,436
Expenses
$1,397,388
Net Income
-$136,952
Net Assets
-$1,336,747
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,030
0.1%
Program Services $1,232,865
97.8%
Investment Income $26,541
2.1%
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 $260,232
18.6%
Assets/Debt
Total Assets $10,206,498
Total Liabilities $11,543,245
Net Assets -$1,336,747
Compensation
Key Employees and Officers Compensation Related Other
Tim Conroy (President) $0 $235,158 $51,539
Dennis Sampson (Treasurer) $0 $0 $0
Kristi Vater (Director) $0 $0 $0
Pat Kallsen (Director) $0 $0 $0
Johanna Dekeyser (Secretary) $0 $0 $0
Carol Grob (Director) $0 $0 $0
Ingolf Wallow (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,213,244
Expenses
$1,225,106
Net Income
-$11,862
Net Assets
-$1,155,231
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,635
0.1%
Program Services $1,199,207
98.8%
Investment Income $21,850
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,448
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $200,331
16.4%
Assets/Debt
Total Assets $9,970,864
Total Liabilities $11,126,095
Net Assets -$1,155,231
Compensation
Key Employees and Officers Compensation Related Other
Tim Conroy (Director) $0 $223,558 $46,429
Dennis Sampson (Treasurer) $0 $0 $0
Alan Heitman (Secretary) $0 $0 $0
Pat Kallsen (Director) $0 $0 $0
Johanna Dekeyser (Director) $0 $0 $0
Ken Minor (President) $0 $0 $0
Eric Niswonger (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,228,743
Expenses
$1,130,645
Net Income
$98,098
Net Assets
-$1,133,510
Notable Sources of Revenue Percent of Total Revenue
Contributions $800
0.1%
Program Services $1,225,779
99.8%
Investment Income $19,095
1.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$16,931
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,680
16.8%
Assets/Debt
Total Assets $9,535,868
Total Liabilities $10,669,378
Net Assets -$1,133,510
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tim Conroy (Director) $0 $205,839 $36,862
Ken Minor (President) $0 $0 $0
Eric Niswonger (Vice President/Treasurer) $0 $0 $0
Maggie Dohm (Secretary) $0 $0 $0
Pat Kallsen (Director) $0 $0 $0
Johanna Dekeyser (Director) $0 $0 $0
Dennis Sampson (Director) $0 $0 $0
Burton Wagner (President) $0 $0 $0
Tom Kerwin (Director) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,218,707
Expenses
$1,057,373
Net Income
$161,334
Net Assets
-$1,227,764
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,002
0.1%
Program Services $1,215,289
99.7%
Investment Income $12,305
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$9,889
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $194,848
18.4%
Assets/Debt
Total Assets $8,820,925
Total Liabilities $10,048,689
Net Assets -$1,227,764
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tom Kerwin (Member) $0 $0 $0
Burton A Wagner (President) $0 $0 $0
Eric Niswonger (Member) $0 $0 $0
Ken Minor (Treasurer) $0 $0 $0
Maggie Dohm (Secretary) $0 $0 $0
Pat Kallsen (Member) $0 $0 $0
Tim Conroy (Vice President) $0 $193,296 $29,749
John Cerveny (Member) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,189,399
Expenses
$1,094,916
Net Income
$94,483
Net Assets
-$1,386,445
Notable Sources of Revenue Percent of Total Revenue
Contributions $875
0.1%
Program Services $1,179,924
99.2%
Investment Income $7,330
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,270
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $181,458
16.6%
Assets/Debt
Total Assets $8,368,163
Total Liabilities $9,754,608
Net Assets -$1,386,445
Compensation
Key Employees and Officers Compensation Related Other
John Cerveny (Member) $0 $0 $0
Burton A Wagner (President) $0 $0 $0
Dennis Sampson (Vice President) $0 $0 $0
Ken Minor (Treasurer) $0 $0 $0
Maggie Dohm (Secretary) $0 $0 $0
Pat Kallsen (Member) $0 $0 $0
Tim Conroy (Member) $0 $176,200 $25,999

Document Links

Fiscal Year Ending Nov.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,014,248
Expenses
$1,113,034
Net Income
-$98,786
Net Assets
-$1,477,474
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,301
0.1%
Program Services $1,006,207
99.2%
Investment Income $6,440
0.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $300
0.0%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $185,725
16.7%
Assets/Debt
Total Assets $8,027,257
Total Liabilities $9,504,731
Net Assets -$1,477,474
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
John Cerveny (Member) $0 $0 $0
Burton A Wagner (President) $0 $0 $0
Dennis Sampson (Vice President) $0 $0 $0
Ken Minor (Treasurer) $0 $0 $0
Maggie Dohm (Secretary) $0 $0 $0
Tim Conroy (Member) $0 $161,449 $17,649
Buzz Humke (Member) $0 $0 $0

Document Links

Fiscal Year Ending Nov.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,117,498
Expenses
$1,055,515
Net Income
$61,983
Net Assets
$513,069
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,165
0.2%
Program Services $1,105,957
99.0%
Investment Income $8,341
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,035
0.1%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $161,842
15.3%
Assets/Debt
Total Assets $7,808,206
Total Liabilities $7,295,137
Net Assets $513,069

Document Links

Fiscal Year Ending Nov.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,058,824
Expenses
$1,010,435
Net Income
$48,389
Net Assets
$453,876
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,438
0.2%
Program Services $1,047,555
98.9%
Investment Income $8,831
0.8%
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 $0
Professional Fundraising Fees $0
Other Salaries and Wages $163,095
16.1%
Assets/Debt
Total Assets $7,505,266
Total Liabilities $7,051,390
Net Assets $453,876

Document Links

Fiscal Year Ending Nov.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,108,026
Expenses
$985,949
Net Income
$122,077
Net Assets
$405,487
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,463
0.2%
Program Services $1,093,932
98.7%
Investment Income $11,631
1.0%
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 $7,585,909
Total Liabilities $7,180,422
Net Assets $405,487

Document Links

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
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

Fiscal Year Ending Nov.
2001

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

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.

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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

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

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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.
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  • 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.

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