Nonprofit · EIN 85-1449153
SWR1 INC
Tax-exempt · WATERTOWN, WI 53098
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,227 | $1,884 | $1,343 | $842,749 | $463,039 | $379,710 |
| June 30, 2024 | 990 | $601,305 | $625,532 | -$24,227 | $290,886 | -$87,481 | $378,367 |
| June 30, 2023 | 990 | $1,705,990 | $2,507,830 | -$801,840 | $455,193 | $52,599 | $402,594 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,227
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $344
- Management and general (functional)
- $1,884
Balance sheet and other
- Total assets, start of year
- $290,886
- Total assets, end of year
- $842,749
- Total liabilities, end of year
- $463,039
- Net assets, end of year
- $379,710
- Net assets without donor restrictions
- $379,710
- Gross receipts
- $3,227
- Employees
- 0
- Volunteers
- 4
- Year formed
- 2020
- State of legal domicile
- WI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | PRESIDENT/CEO Trustee or director, Officer | 5 | $0 | $669,611 | $27,113 |
| MICHAEL LIBBY | SVP OF OPERATIONS Trustee or director, Officer | 5 | $0 | $331,150 | $22,078 |
| NICOLE CHWALA | SECRETARY Trustee or director, Officer | 5 | $0 | $297,163 | $26,894 |
| KEN SMITH | BOARD MEMBER Trustee or director, Officer | 5 | $0 | $74,009 | $3,046 |
| DOUG ROGERS | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JESSE SOOKOCHOFF | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DAN ROHRBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JOSEPH ROSEMEYER | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| JULIE MARKS | CFO Trustee or director, Officer | 5 | $0 | $0 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | PRESIDENT/CEO Trustee or director, Officer | 5 | $0 | $626,375 | $32,309 |
| NICOLE CHWALA | SECRETARY Trustee or director, Officer | 5 | $0 | $284,970 | $33,374 |
| MICHAEL LIBBY | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $255,555 | $31,242 |
| DOUG ROGERS | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JESSE SOOKOCHOFF | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DAN ROHRBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOU SCHWEIGERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 7 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| MATTHEW MAUTHE | PRESIDENT/CEO Trustee or director, Officer | 5 | $0 | $552,754 | $31,737 |
| MICHAEL LIBBY | BOARD MEMBER Trustee or director, Officer | 1 | $0 | $289,907 | $27,605 |
| NICOLE CHWALA | SECRETARY Trustee or director, Officer | 5 | $0 | $207,664 | $19,383 |
| DOUG ROGERS | BOARD CHAIR Trustee or director | 1 | $0 | $0 | $0 |
| JESSE SOOKOCHOFF | TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| DAN ROHRBACH | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
| LOU SCHWEIGERT | BOARD MEMBER Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1045 HILL ST, WATERTOWN, WI 53098-3015
- In care of
- % MATT MAUTHE
- Principal officer (990 for 2024)
- MATTHEW MAUTHE, 1045 HILL STREET, WATERTOWN, WI 53098
- Signed the 990
- JULIE MARKS, CFO
- Phone
- (920) 206-4930
- Website
- ILLUMINUS.US
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
ORGANIZE, OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWESTERN WISCONSIN FOR THE ELDERLY AND INFIRM.
Program accomplishments
- OPERATE AND MAINTAIN A CARE CENTER IN SOUTHWEST WISCONSIN FOR THE ELDERLY AND INFIRM.revenue $3,227
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-1449153
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E91)
- Assets (IRS master file)
- $842,749
- Income (IRS master file)
- $3,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,227 | $1,884 | $842,749 | IRS |
| 990 | June 2024 | $601,305 | $625,532 | $290,886 | IRS |
| 990 | June 2023 | $1,705,990 | $2,507,830 | $455,193 | XML |
| 990 | June 2022 | $3,827,431 | $4,134,616 | $1,986,555 | IRS |
| 990 | June 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 85-1449153).
Questions about SWR1 INC
- What is the EIN of SWR1 INC?
- The employer identification number (EIN) of SWR1 INC is 85-1449153.
- Is SWR1 INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SWR1 INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SWR1 INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SWR1 INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SWR1 INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SWR1 INC?
- The 990 for the year ended June 30, 2025 names MATTHEW MAUTHE.
- Who are the officers and directors of SWR1 INC?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SWR1 INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,227, expenses of $1,884 and total assets of $842,749 at year end.
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