Walden Homes Ltd

990 • Fiscal year 2011 • EIN 23-7167706

Jan 01, 2011 to Dec 31, 2011 • Filed on Aug 15, 2012

Organization Profile

1102 Spaight Street53703

Siviq Scores

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

0.60x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-4.8%

Faster asset growth than 25% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2010 to 2011

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$248,150

Down $12,620 (-4.8%) from 2010

Net Assets

Down

$98,785

Down $10,006 (-9.2%) from 2010

Liabilities

Down

$149,365

Down $2,614 (-1.7%) from 2010

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$1,032,257

Down $5,681 (-0.5%) from 2010

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

Highlighted filing

2011

Assets$248,150

Liabilities$149,365

Net Assets$98,785

Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2011

Revenue-

Expenses$1,032,257

Net Income-

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Aug 15, 2012
Return Version: 2011v1.2
Gross Receipts: $1,022,251

Filing and Contact Details

Filer

EIN: 23-7167706

Raw XML Appendix379 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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IRS990/AccountsReceivable/EOY	0	99579
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	GROUP HOME FOR TARGETED ADOLESCENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1102 SPAIGHT ST
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IRS990/Advertising/ProgramServices	0	590
IRS990/Advertising/Total	0	590
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IRS990/AllOtherExpenses/Total	0	35098
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IRS990/CashNonInterestBearing/BOY	0	28707
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IRS990/CompCurrentOfficersDirectors/Total	0	78580
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IRS990/Form990PartVIISectionA/NamePerson	2	MAUREEN TORPHY
IRS990/Form990PartVIISectionA/NamePerson	3	MICHAEL SPIERER
IRS990/Form990PartVIISectionA/NamePerson	4	LARRY LICHTE
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IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
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IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
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IRS990/Form990PartVIISectionA/Title	0	EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	DIRECTOR
IRS990/Form990PartVIISectionA/Title	2	DIRECTOR
IRS990/Form990PartVIISectionA/Title	3	VICE-PRES
IRS990/Form990PartVIISectionA/Title	4	PRESIDENT
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IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
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IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
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IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	535
IRS990/InvestmentIncome/TotalRevenueColumn	0	535
IRS990/InvestmentInJointVenture	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	98889
IRS990/LandBuildingsEquipmentBasis	0	134065
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	4446
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	35176
IRS990/LoanToOfficerOrDQP	0	0
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IRS990/LocalChapters	0	0
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IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
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IRS990/MoreThan5000KToOrganizations	0	0
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IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	108791
IRS990/NetAssetsOrFundBalancesEOY	0	98785
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberIndividualsGT100K	0	0
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	39
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	104174
IRS990/Occupancy/Total	0	104174
IRS990/OfficeExpenses/ProgramServices	0	6389
IRS990/OfficeExpenses/Total	0	6389
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IRS990/OtherEmployeeBenefits/Total	0	102164
IRS990/OtherExpensePriorYear	0	227032
IRS990/OtherExpensesCurrentYear	0	222457
IRS990/OtherExpenses/Description	0	FOOD
IRS990/OtherExpenses/Description	1	TRANSPORTATION
IRS990/OtherExpenses/Description	2	WORKER'S COMP INSURANCE
IRS990/OtherExpenses/Description	3	INSURANCE-GENERAL
IRS990/OtherExpenses/ProgramServices	0	29278
IRS990/OtherExpenses/ProgramServices	1	11820
IRS990/OtherExpenses/ProgramServices	2	10888
IRS990/OtherExpenses/ProgramServices	3	10480
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IRS990/OtherExpenses/Total	1	11820
IRS990/OtherExpenses/Total	2	10888
IRS990/OtherExpenses/Total	3	10480
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IRS990/OtherSalariesAndWages/Total	0	571981
IRS990/PartialLiquidation	0	0
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IRS990/ScheduleJRequired	0	0
IRS990ScheduleO/GeneralExplanation/Explanation	0	THE ORGANIZATION'S EXECUTIVE DIRECTOR AND PRESIDENT REVIEW FORM 990 PRIOR TO FILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXECUTIVE DIRECTOR MONITORS CONFLICT OF INTEREST POLICY WHEN BIDS ARE SOLICITED AND CONTRACTS ARE CONSIDERED.
IRS990ScheduleO/GeneralExplanation/Explanation	2	A COPY OF THE ORGANIZATION'S AUDITED FINANCIAL REPORT IS AVAILABLE UPON REQUEST.
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IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
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IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	391519844
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IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1	0	MANAGEMENT OF WALDEN INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities	0	PROVIDE LOW COST RENTAL FOR TARGETED ADOLESCENT GROUP HOMES
IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg	0	0
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IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
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IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
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IRS990ScheduleR/SharingOfPaidEmployees	0	0
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IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	MANAGEMENT OF WALDEN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	J
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IRS990/TotalLiabilitiesEOY	0	149365
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IRS990/TotalLiabNetAssetsFundBalances/EOY	0	248150
IRS990/TotalNbrEmployees	0	39
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	108791
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IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransactionRelatedEntity	0	0
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IRS990/UnrestrictedNetAssets/BOY	0	108791
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IRS990/UnsecuredNotesLoansPayable/EOY	0	11700
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	1971
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	237167706
ReturnHeader/Filer/Name/BusinessNameLine1	0	WALDEN HOMES LTD
ReturnHeader/Filer/NameControl	0	WALD
ReturnHeader/Filer/Phone	0	6082516007
ReturnHeader/Filer/USAddress/AddressLine1	0	1102 SPAIGHT STREET
ReturnHeader/Filer/USAddress/City	0	MADISON
ReturnHeader/Filer/USAddress/State	0	WI
ReturnHeader/Filer/USAddress/ZIPCode	0	53703
ReturnHeader/Officer/AuthorizeThirdParty	0	1
ReturnHeader/Officer/DateSigned	0	2012-08-15
ReturnHeader/Officer/Name	0	GEORGE NESTLER
ReturnHeader/Officer/Phone	0	6082516007
ReturnHeader/Officer/Title	0	EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN	0	391659894
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	MEICHER & ASSOCIATES LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	2349 DEMING WAY SUITE 300
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MIDDLETON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	53562
ReturnHeader/Preparer/Name	0	JEFFERY KUCHENBECKER CPA
ReturnHeader/Preparer/Phone	0	6088261900
ReturnHeader/ReturnType	0	990
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-11-14T08:54:15-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $248,150
Liabilities: $149,365
Net assets: $98,785
Revenue: -
Expenses: $1,032,257
Net income: -

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.00	$0.00	$0.00		$0.79
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.15	$0.10		$1.03
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.15	$0.11		$1.04