Civic Intelligence

Edgerton Care Center Inc

990 • Fiscal year 2017 • EIN 20-5835453

Jan 01, 2017 to Dec 31, 2017 • Filed on May 15, 2018

Organization ProfileWWW.TRANSITIONSHEALTH.ORG

View Organization Page

13185 W Green Mountain RoadLakewood, CO 80228

(303) 980-0611

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

98th percentile

2.33x

Higher debt load relative to assets than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

86th percentile

0.56x

Higher debt load relative to revenue than 86% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

88th percentile

$101,184

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

98th percentile

457%

Faster revenue growth than 98% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$185,239

Up $43,553 (+31%) from 2016

Net Assets

Down

-$245,477

Down $118,577 (-93%) from 2016

Liabilities

Up

$430,716

Up $162,130 (+60%) from 2016

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin16th percentile

Revenue

Up

$774,257

Up $635,317 (+457%) from 2016

Expenses

Up

$892,834

Up $626,994 (+236%) from 2016

Net Income

Up

-$118,577

Up $8,323 (+6.6%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $941,395Liabilities 2010: $131,143Net Assets 2010: $810,2522010Assets 2011: $1,117,754Liabilities 2011: $372,557Net Assets 2011: $745,1972011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2016: $141,686Liabilities 2016: $268,586Net Assets 2016: -$126,9002016Assets 2017: $185,239Liabilities 2017: $430,716Net Assets 2017: -$245,4772017Assets 2018: $263,842Liabilities 2018: $631,602Net Assets 2018: -$367,7602018Assets 2019: $325,165Liabilities 2019: $730,399Net Assets 2019: -$405,2342019Assets 2020: $721,738Liabilities 2020: $1,180,340Net Assets 2020: -$458,6022020Assets 2021: $963,017Liabilities 2021: $1,551,163Net Assets 2021: -$588,1462021Assets 2022: $1,340,154Liabilities 2022: $2,051,574Net Assets 2022: -$711,4202022Assets 2023: $1,748,889Liabilities 2023: $2,463,209Net Assets 2023: -$714,3202023Assets 2024: $2,220,711Liabilities 2024: $2,727,187Net Assets 2024: -$506,4762024

Highlighted filing

2017

Assets$185,239
Liabilities$430,716
Net Assets-$245,477
Open 2017 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,796,4772010Expenses 2011: $4,104,5892011Expenses 2012: $5,943,1152012Revenue 2016: $138,940Expenses 2016: $265,840Net Income 2016: -$126,9002016Revenue 2017: $774,257Expenses 2017: $892,834Net Income 2017: -$118,5772017Revenue 2018: $1,464,677Expenses 2018: $1,586,960Net Income 2018: -$122,2832018Revenue 2019: $1,707,855Expenses 2019: $1,745,329Net Income 2019: -$37,4742019Revenue 2020: $2,255,713Expenses 2020: $2,309,081Net Income 2020: -$53,3682020Revenue 2021: $3,307,375Expenses 2021: $3,436,919Net Income 2021: -$129,5442021Revenue 2022: $4,563,249Expenses 2022: $4,686,523Net Income 2022: -$123,2742022Revenue 2023: $5,194,528Expenses 2023: $5,197,428Net Income 2023: -$2,9002023Revenue 2024: $6,208,769Expenses 2024: $6,000,925Net Income 2024: $207,8442024

Highlighted filing

2017

Revenue$774,257
Expenses$892,834
Net Income-$118,577
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 15, 2018
Return Version
2017v2.2
Gross Receipts
$774,257
Mission and Program Overview

Mission

Transitions at home, inc. Is dedicated to providing quality care, safety, and well-being in each patient's home. Our team of healthcare professionals strive to promote compassion, comfort, dignity, quality, and respect to our patients and our community.

Transitions home health is dedicated to providing quality care, safety, and well-being in each patient's home. Our team of healthcare professionals strive to promote compassion, comfort, dignity, quality, and respect to our patients and our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$138,840$143,502▲ $4,662
Cash and Non-Interest-Bearing Accounts$2,846$41,737▲ $38,891
Total Assets$141,686$185,239▲ $43,553
Liabilities
Other Liabilities$240,986$292,816▲ $51,830
Accounts Payable and Accrued Expenses$27,600$137,900▲ $110,300
Total Liabilities$268,586$430,716▲ $162,130
Net Assets / Fund Balance
Unrestricted Net Assets$-126,900$-245,477▼ $118,577
Total Net Assets Fund Balance$-126,900$-245,477▼ $118,577
Total Liabilities and Net Assets / Fund Balance$141,686$185,239▲ $43,553
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jodi AlwinAdministratorFT$101,184$101,184

Board Members and Trustees

NameTitle
Andrew KerwinChair
Dr Rajeev KumarMember
Karen CarrigMember
Nicholas LynnMember
Miriam GehlerSecretary
Lorrie DupontTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$125
Program Service Revenue
$774,132
Investment Income
$0
Other Revenue
$0
All Other Contributions
$125
Change in Net Assets
$-118,577

Audited Revenue Reconciliation

Revenue per Audited Statements
$774,257
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-10,057
Total Revenue per Audited Statements
$764,200
Total Revenue per Form 990
$774,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$539,084
Other Expenses$353,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$289,008$179,386-$468,394
Fees for Services Management$31,270$17,259-$48,529
Payroll Taxes$34,680$5,365-$40,045
Occupancy$32,105--$32,105
Other Employee Benefits$26,997$3,648-$30,645
Fees for Services Accounting-$10,900-$10,900
Other Expenses$14,275$10,000-$10,000
Office Expenses-$9,023-$9,023
Fees for Services Other-$8,163-$8,163
Travel-$6,727-$6,727
All Other Expenses$954$5,130-$6,084
Insurance$2,650--$2,650
Advertising-$1,462-$1,462
Fees for Services Legal-$155-$155
Total Functional Expenses$580,552$312,282$0$892,834

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$892,834
Total Expenses per Audited Statements$882,900
Expenses per Audited Statements$882,834
Expenses Not Reported on Financial Statements$10,000
Other Expense Adjustments$10,000
Expenses Not Reported on Form 990$66
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Wish Is Managed by Same Bod as TransitionsLease Agreement for Office Space With Wish.No$75,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payables$292,816
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has engaged carriage healthcare inc. (chc) to provide management services. Chc is an independent "for profit organization.”

Form 990, Part VI, Section B, Line 11B

“The board has designated the chairman and secretary to review and sign the 990 on behalf of the board. All board members receive a copy of form 990.”

Form 990, Part VI, Section B, Line 12C

“The policy is monitored through the corporate compliance program. Reports are provided to the board on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Compensation and management company agreements are review by independent board members on an annual basis. Comparable data is obtained in order to establish reasonable amounts.”

Form 990, Part VI, Section C, Line 19

“The organization will provide documents upon written request to the company.”

Filing and Contact Details

Filer

Filer Name
Edgerton Care Center Inc
EIN
20-5835453
Phone
3039800611
Address
13185 W GREEN MOUNTAIN ROAD, LAKEWOOD, CO 80228

Signing Officer

Name
Andrew Kerwin
Title
Chair
Phone
3039800611
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Andrew Kerwin
Formed
2006
Legal Domicile
Co
Voting Board Members
6
Independent Board Members
6
Employees
37
Volunteers
0

Preparer

Firm
Anderson Zurmuehlen & Co Pc
Address
PO BOX 748, BUTTE, MT 59703
Preparer
James E Woy
Phone
4067820451
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The entire board reviews and has responsibility for the financial statements. This policy is unchanged from prior years.”

Financial Statement Notes

PART X, LINE 2:

“Footnote 1 to the financial statements states management has reviewed its operations for uncertain tax positions and has determined no uncertain tax positions exist.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Provision for allowance for bad debts -10,000. Rounding -57.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“ROUNDING 66.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for allowance for bad debts 10,000.”

Part XI, Line 2D - Other Adjsutments

“Adjustment (1) - provision for allowance for bad debts - ($10,000) adjustment (2) - rounding - ($57)”

Part XII, Line 2D - Other Adjustments

“Adjustment (1) - rounding - $66”

Part XII, Line 4B - Other Adjustments

“Adjustment (1) - provision for bad debts - $10,000”

Raw XML AppendixShowing 400 of 447 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0225
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0774132
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0138840
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0912972
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt0913197
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0774257
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0138940
IRS990ScheduleA/Total509Grp/TotalAmt0913197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0774257
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0138940
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0913197
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt066
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010000
IRS990ScheduleD/ExpensesSubtotalAmt0882834
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt066
IRS990ScheduleD/OtherExpensesNotIncludedAmt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0292816
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLES
IRS990ScheduleD/OtherRevenueAmt0-10057
IRS990ScheduleD/RevenueNotReportedAmt0-10057
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0774257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FOOTNOTE 1 TO THE FINANCIAL STATEMENTS STATES MANAGEMENT HAS REVIEWED ITS OPERATIONS FOR UNCERTAIN TAX POSITIONS AND HAS DETERMINED NO UNCERTAIN TAX POSITIONS EXIST.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PROVISION FOR ALLOWANCE FOR BAD DEBTS -10,000. ROUNDING -57.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2ROUNDING 66.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3PROVISION FOR ALLOWANCE FOR BAD DEBTS 10,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4ADJUSTMENT (1) - PROVISION FOR ALLOWANCE FOR BAD DEBTS - ($10,000) ADJUSTMENT (2) - ROUNDING - ($57)
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt5ADJUSTMENT (1) - ROUNDING - $66
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt6ADJUSTMENT (1) - PROVISION FOR BAD DEBTS - $10,000
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XI, LINE 2D - OTHER ADJSUTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc5PART XII, LINE 2D - OTHER ADJUSTMENTS
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc6PART XII, LINE 4B - OTHER ADJUSTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0892834
IRS990ScheduleD/TotalLiabilityAmt0292816
IRS990ScheduleD/TotalRevenuePerForm990Amt0774257
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0764200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0882900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0WISCONSIN ILLINOIS SENIOR HOUSING INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WISH IS MANAGED BY SAME BOD AS TRANSITIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt075000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE AGREEMENT FOR OFFICE SPACE WITH WISH.
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0WISCONSIN ILLINOIS SENIOR HOUSING INC
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0224800
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0WISH IS MANAGED BY SAME BOD AS TRANSITIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED CARRIAGE HEALTHCARE INC. (CHC) TO PROVIDE MANAGEMENT SERVICES. CHC IS AN INDEPENDENT "FOR PROFIT ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD HAS DESIGNATED THE CHAIRMAN AND SECRETARY TO REVIEW AND SIGN THE 990 ON BEHALF OF THE BOARD. ALL BOARD MEMBERS RECEIVE A COPY OF FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE POLICY IS MONITORED THROUGH THE CORPORATE COMPLIANCE PROGRAM. REPORTS ARE PROVIDED TO THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION AND MANAGEMENT COMPANY AGREEMENTS ARE REVIEW BY INDEPENDENT BOARD MEMBERS ON AN ANNUAL BASIS. COMPARABLE DATA IS OBTAINED IN ORDER TO ESTABLISH REASONABLE AMOUNTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION WILL PROVIDE DOCUMENTS UPON WRITTEN REQUEST TO THE COMPANY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ENTIRE BOARD REVIEWS AND HAS RESPONSIBILITY FOR THE FINANCIAL STATEMENTS. THIS POLICY IS UNCHANGED FROM PRIOR YEARS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0WISCONSIN ILLINOIS SENIOR HOUSING INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0364016275
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ASSISTED LIVING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt013185 W GREEN MOUNTAIN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LAKEWOOD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd080228
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0224800
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt115000
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0WISCONISIN ILLINOIS SENIOR HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1WISCONISIN ILLINOIS SENIOR HOUSING INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0141686
IRS990/TotalAssetsEOYAmt0185239
IRS990/TotalAssetsGrp/BOYAmt0141686
IRS990/TotalAssetsGrp/EOYAmt0185239
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0125
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0312282
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0580552
IRS990/TotalFunctionalExpensesGrp/TotalAmt0892834
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0268586
IRS990/TotalLiabilitiesEOYAmt0430716
IRS990/TotalLiabilitiesGrp/BOYAmt0268586
IRS990/TotalLiabilitiesGrp/EOYAmt0430716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-126900
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-245477
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0580552
IRS990/TotalProgramServiceRevenueAmt0774132
IRS990/TotalReportableCompFromOrgAmt0101184
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0774132
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0774257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0141686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0185239
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt06727
IRS990/TravelGrp/TotalAmt06727
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$185,239
Liabilities
$430,716
Net assets
-$245,477
Revenue
$774,257
Expenses
$892,834
Net income
-$118,577
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$2.73$0.51$6.21$6.00$0.21
2023Summary only. Only limited summary data is available for this year.$1.75$2.46$0.71$5.19$5.20$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.34$2.05$0.71$4.56$4.69$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$1.55$0.59$3.31$3.44$0.13
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$1.18$0.46$2.26$2.31$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.73$0.41$1.71$1.75$0.04
2018Summary only. Only limited summary data is available for this year.$0.26$0.63$0.37$1.46$1.59$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.43$0.25$0.77$0.89$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.27$0.13$0.14$0.27$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$5.94
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.12$0.37$0.75$4.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.13$0.81$3.80