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Edgewood Manor INC

Tax-deductible

Marinette, WI501(c)(3)Housing EIN 39-1483436Revenue $687 in FY2024

On file with the IRSnorthlandlutheranwi.com/edgewood-manor831 Pine Beach Rd, 54143-4225 · Marinette, WITax-exempt since Jul 1984Publicly supported charity — 170(b)(1)(A)(vi)

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Group home for developmentally disabled adults.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Run by 3 volunteers.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

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FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
0 of 5
filings with a surplus
Average deficit $75K a year · 87% of revenue · last 5 filings
Concern: a surplus in 0 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
18 mo
of spending, in cash
Looks good: 17.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$96K
105% of total assets
Concern: liabilities are 105% of assets; over 80%.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$687
+179% vs prior year
Spent
$24K
To programs
92%
Net assets
−$4K
By yearFY2020–FY2024
Revenue
$687
FY2024▲ +179%
Tap a bar for its year
Revenue by fiscal year
FY2020$153K
FY2021$161K
FY2022$116K
FY2023$246
FY2024$687
Expenses
$24K
FY2024▼ -36%
Tap a bar for its year
Expenses by fiscal year
FY2020$255K
FY2021$273K
FY2022$218K
FY2023$37K
FY2024$24K
Net assets
−$4K
FY2024▼ -122%
Tap a bar for its year
Net assets by fiscal year
FY2020$43K
FY2021$37K
FY2022$23K
FY2023$20K
FY2024−$4K

From the FY2024 Form 990 · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Jul 1984.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $22K Management & general 8% · $2K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation
Kathy Heimbuch
Chairperson
$0Pt VII · Sec A
$0Pt VII · Sec A
Sandy Eckert
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
See Edgewood Manor INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides housing and support for adults with developmental disabilities.

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Provided by the organization

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1 program · $22K · in their own filed words · FY2024
01

Edgewood manor ceased to operate and provide services to residents 9/30/2022.

$22Kprogram expense

By the numbers

The FY2024 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$687
Ln 12
Fees for servicesLn 2g$687
Money outPt IX
$24K
Ln 25
Programscol B$22K
Managementcol C$2K
Owns and owesPt X
−$4K
net assets · Ln 32
Cash and savingsLn 1–2$35K
Total assetsLn 16$92K
LiabilitiesLn 26$96K
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$687
Total revenueLn 12$687
Assets in detailPt X, end of year
CashLn 1$115
SavingsLn 2$35K
Cash and savings togetherLn 1–2$35K
Land, buildings, equipmentLn 10c$57K
Total assetsLn 16$92K
LiabilitiesLn 26$96K
Net assetsLn 32−$4K
OperationsPt I, VI
EmployeesI 50
VolunteersI 63
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$37K$35K
Land, buildings, equipmentLn 10c$68K$57K
Total assetsLn 16$105K$92K
LiabilitiesLn 26$85K$96K
Net assetsLn 32$20K−$4K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other fees for servicesLn 11g$231$231
Office expensesLn 13$265$265
OccupancyLn 16$2K$2K
InterestLn 20$4K$4K
Depreciation, depletion and amortizationLn 22$11K$11K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$3K$3K
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$24K$22K$2K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $687$24K−$23K−$4K 990 PDF
FY2023 $246$37K−$37K$20K 990 PDF
FY2022 $116K$218K−$102K$23K 990 PDF
FY2021 $161K$273K−$113K$37K 990 PDF
FY2020 $153K$255K−$102K$43K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $687 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $0$0
I-9 Program service revenuePrior year $167$687
I-10 Investment incomePrior year $79$0
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $246$687
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $124$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $36,750$23,772
I-18 Total expensesPrior year $36,874$23,772
I-19 Revenue less expensesPrior year −$36,628−$23,085
Part VI · Governance 3 of 3 board members independent, no flags
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $687 across 1 lines filed
Lines not itemized here account for $687 of total revenue; see the IRS return.
VIII-12 Total revenueRelated to mission $687 · Unrelated business $0 · Excluded from tax $0$687
Part IX · Statement of functional expenses $23,772 across 8 lines filed
IX-11g Other fees for servicesManagement $231$231
IX-13 Office expensesPrograms $265$265
IX-16 OccupancyPrograms $2,343$2,343
IX-20 InterestPrograms $3,708$3,708
IX-22 Depreciation, depletion and amortizationPrograms $10,839$10,839
IX-23 InsurancePrograms $1,327$1,327
IX-24 Other expenses (24a–d)Programs $3,379$3,379
IX-24e All other expensesManagement $1,680$1,680
IX-25 Total functional expensesPrograms $21,861 · Management $1,911 · Fundraising $0$23,772
Part X · Balance sheet $91,726 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $1,769$115
X-2 Savings and temporary cash investmentsStart of year $34,745$34,809
X-9 Prepaid expenses and deferred chargesStart of year $229$0
X-10c Land, buildings and equipment, netStart of year $68,028$56,802
X-16 Total assetsStart of year $104,771$91,726
X-17 Accounts payable and accrued expensesStart of year $7,378$3,611
X-25 Other liabilitiesStart of year $28,065$55,782
X-26 Total liabilitiesStart of year $84,684$96,214
X-27 Net assets without donor restrictionsStart of year $20,087−$4,488
X-32 Total net assets or fund balancesStart of year $20,087−$4,488
X-33 Total liabilities and net assetsStart of year $104,771$91,726
Part XI · Reconciliation of net assets −$4,488 net assets at year end
XI-1 Total revenue$687
XI-2 Total expenses$23,772
XI-3 Revenue less expenses−$23,085
XI-4 Net assets at start of year$20,087
XI-8 Prior period adjustments−$1,490
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year−$4,488

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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