Walden Homes Ltd

990 • Fiscal year 2012 • EIN 23-7167706

Jan 01, 2012 to Dec 31, 2012 • Filed on May 14, 2013

Organization Profile

1102 Spaight Street53703

Siviq Scores

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

No value available

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

Source year 2012

No value available

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

Source year 2012

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-100%

Faster asset growth than 1% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

No value available

No valid filing value is available for this score.

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

Down

Down $248,150 (-100%) from 2011

Net Assets

Down

Down $98,785 (-100%) from 2011

Liabilities

Down

Down $149,365 (-100%) from 2011

Revenue And Expenses

Liabilities / RevenueScore unavailable Net MarginScore unavailable

Revenue

No earlier filing loaded for comparison.

Expenses

Down

$789,469

Down $242,788 (-24%) from 2011

Net Income

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

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

Highlighted filing

2012

Assets$0

Liabilities$0

Net Assets$0

Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Highlighted filing

2012

Revenue-

Expenses$789,469

Net Income-

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: May 14, 2013
Return Version: 2012v2.1
Gross Receipts: $618,710

Filing and Contact Details

Filer

EIN: 23-7167706

Raw XML AppendixShowing 400 of 417 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.

Path	#	Value
IRS990/AccountantCompileOrReview	0	0
IRS990/AccountsPayableAccruedExpenses/BOY	0	137665
IRS990/AccountsReceivable/BOY	0	99579
IRS990/AccountsReceivable/EOY	0	0
IRS990/ActivitiesConductedPartnership	0	0
IRS990/ActivityOrMissionDescription	0	GROUP HOME FOR TARGETED ADOLESCENTS.
IRS990/AddressPrincipalOfficerUS/AddressLine1	0	1102 SPAIGHT ST
IRS990/AddressPrincipalOfficerUS/City	0	MADISON
IRS990/AddressPrincipalOfficerUS/State	0	WI
IRS990/AddressPrincipalOfficerUS/ZIPCode	0	53703
IRS990/Advertising/ProgramServices	0	734
IRS990/Advertising/Total	0	734
IRS990/AllOtherContributions	0	280
IRS990/AllOtherExpenses/ProgramServices	0	13448
IRS990/AllOtherExpenses/Total	0	13448
IRS990/AnnualDisclosureCoveredPersons	0	1
IRS990/BenefitsPaidToMembersCY	0	0
IRS990/BenefitsPaidToMembersPriorYear	0	0
IRS990/BsnssRltnshpThruFamilyMember	0	0
IRS990/BsnssRltnshpWithOrganization	0	0
IRS990/CashNonInterestBearing/BOY	0	38390
IRS990/CashNonInterestBearing/EOY	0	0
IRS990/ChangesToOrganizingDocs	0	0
IRS990/CollectionsOfArt	0	0
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral	0	8505
IRS990/CompCurrentOfficersDirectors/ProgramServices	0	76544
IRS990/CompCurrentOfficersDirectors/Total	0	85049
IRS990/CompDisqualPersons/ProgramServices	0	434395
IRS990/CompDisqualPersons/Total	0	434395
IRS990/CompensationFromOtherSources	0	0
IRS990/CompensationProcessCEO	0	0
IRS990/CompensationProcessOther	0	0
IRS990/ConferencesMeetings/ProgramServices	0	605
IRS990/ConferencesMeetings/Total	0	605
IRS990/ConflictOfInterestPolicy	0	1
IRS990/ConservationEasements	0	0
IRS990/ConsolidatedAuditFinancialStmt	0	0
IRS990/ContributionsGrantsCurrentYear	0	618631
IRS990/ContributionsGrantsPriorYear	0	1021716
IRS990/CreditCounseling	0	0
IRS990/DecisionsSubjectToApproval	0	0
IRS990/DeductibleContributionsOfArt	0	0
IRS990/DeductibleNonCashContributions	0	0
IRS990/DelegationOfManagementDuties	0	0
IRS990/DepreciationDepletion/ProgramServices	0	9329
IRS990/DepreciationDepletion/Total	0	9329
IRS990/DescribedIn501C3	0	1
IRS990/Description	0	A STABLE, HIGHLY SUPERVISED GROUP FOSTER HOME ENVIRONMENT IS PROVIDED TO ADOLESDENTS WHO HAVE BEEN ADJUDICATED BY WISCONSIN COUNTY COURTS TO BE IN NEED OF OUT-OF-HOME RESIDENTIAL SERVICES.
IRS990/DisregardedEntity	0	0
IRS990/DocumentRetentionPolicy	0	1
IRS990/DonorAdvisedFunds	0	0
IRS990/ElectionOfBoardMembers	0	0
IRS990/EmploymentTaxReturnsFiled	0	0
IRS990/ExcessBenefitTransaction	0	0
IRS990/Expense	0	780964
IRS990/FamilyOrBusinessRelationship	0	0
IRS990/FederalGrantAuditRequired	0	0
IRS990/FeesForServicesOther/ProgramServices	0	9233
IRS990/FeesForServicesOther/Total	0	9233
IRS990/FollowSFAS117	0	X
IRS990/ForeignActivities	0	0
IRS990/ForeignFinancialAccount	0	0
IRS990/ForeignOffice	0	0
IRS990/Form8282PropertyDisposedOf	0	0
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	0	50.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	1	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	2	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	3	1.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek	4	1.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	0	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	1	X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector	2	X
IRS990/Form990PartVIISectionA/NamePerson	0	GEORGE NESTLER
IRS990/Form990PartVIISectionA/NamePerson	1	MARY ANNE THURBER
IRS990/Form990PartVIISectionA/NamePerson	2	MAUREEN TORPHY
IRS990/Form990PartVIISectionA/NamePerson	3	MICHAEL SPIERER
IRS990/Form990PartVIISectionA/NamePerson	4	LARRY LICHTE
IRS990/Form990PartVIISectionA/Officer	0	X
IRS990/Form990PartVIISectionA/Officer	1	X
IRS990/Form990PartVIISectionA/OtherCompensation	0	0
IRS990/Form990PartVIISectionA/OtherCompensation	1	0
IRS990/Form990PartVIISectionA/OtherCompensation	2	0
IRS990/Form990PartVIISectionA/OtherCompensation	3	0
IRS990/Form990PartVIISectionA/OtherCompensation	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	0	114334
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization	4	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	0	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	1	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	2	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	3	0
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs	4	0
IRS990/Form990PartVIISectionA/Title	0	EXEC DIRECTOR
IRS990/Form990PartVIISectionA/Title	1	SECRETARY-TREASURER
IRS990/Form990PartVIISectionA/Title	2	VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title	3	PRESIDENT
IRS990/Form990PartVIISectionA/Title	4	MEMBER-AT-LARGE
IRS990/Form990ProvidedToGoverningBody	0	1
IRS990/FormersListed	0	0
IRS990/FSAudited	0	0
IRS990/FundraisingActivities	0	0
IRS990/Gaming	0	0
IRS990/GovernmentGrants	0	617631
IRS990/GrantsAndSimilarAmntsCY	0	0
IRS990/GrantsAndSimilarAmntsPriorYear	0	0
IRS990/GrantsToIndividuals	0	0
IRS990/GrantsToOrganizations	0	0
IRS990/GrantToRelatedPerson	0	0
IRS990/GrossReceipts	0	618710
IRS990/GroupReturnForAffiliates	0	0
IRS990/Hospital	0	0
IRS990/IndependentAuditFinancialStmt	0	1
IRS990/IndoorTanningServices	0	0
IRS990/InfoInScheduleOPartVI	0	X
IRS990/InfoInScheduleOPartXI	0	X
IRS990/Insurance/ProgramServices	0	8301
IRS990/Insurance/Total	0	8301
IRS990/IntangibleAssets/EOY	0	0
IRS990/InventoriesForSaleOrUse/EOY	0	0
IRS990/InvestmentIncomeCurrentYear	0	79
IRS990/InvestmentIncomePriorYear	0	535
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome	0	79
IRS990/InvestmentIncome/TotalRevenueColumn	0	79
IRS990/InvestmentInJointVenture	0	0
IRS990/InvestmentsOtherSecurities/EOY	0	0
IRS990/InvestmentsProgramRelated/EOY	0	0
IRS990/InvestmentsPubTradedSecurities/EOY	0	0
IRS990/LandBldgEquipmentAccumDeprec	0	0
IRS990/LandBuildingsEquipmentBasis	0	0
IRS990/LandBuildingsEquipmentBasisNet/BOY	0	35176
IRS990/LandBuildingsEquipmentBasisNet/EOY	0	0
IRS990/LoanToOfficerOrDQP	0	0
IRS990/LobbyingActivities	0	0
IRS990/LocalChapters	0	0
IRS990/MaterialDiversionOrMisuse	0	0
IRS990/MembersOrStockholders	0	0
IRS990/MethodOfAccountingAccrual	0	X
IRS990/MinutesOfCommittees	0	1
IRS990/MinutesOfGoverningBody	0	1
IRS990/MissionDescription	0	PROVIDE GROUP HOME FOR TARGETED ADOLESCENTS.
IRS990/MoreThan5000KToIndividuals	0	0
IRS990/MoreThan5000KToOrganizations	0	0
IRS990/NameOfPrincipalOfficerPerson	0	GEORGE NESTLER
IRS990/NbrIndependentVotingMembers	0	4
IRS990/NbrVotingGoverningBodyMembers	0	4
IRS990/NbrVotingMembersGoverningBody	0	4
IRS990/NetAssetsOrFundBalancesBOY	0	98785
IRS990/NetAssetsOrFundBalancesEOY	0	0
IRS990/NetUnrelatedBusinessTxblIncome	0	0
IRS990/NonDeductibleContributions	0	0
IRS990/NumberFormsTransmittedWith1096	0	0
IRS990/NumberIndependentVotingMembers	0	4
IRS990/NumberIndividualsGT100K	0	1
IRS990/NumberOfContractorsGT100K	0	0
IRS990/NumberOfEmployees	0	36
IRS990/NumberW2GIncluded	0	0
IRS990/Occupancy/ProgramServices	0	74440
IRS990/Occupancy/Total	0	74440
IRS990/OfficeExpenses/ProgramServices	0	9657
IRS990/OfficeExpenses/Total	0	9657
IRS990/OfficerEntityWithBsnssRltnshp	0	0
IRS990/OfficerMailingAddress	0	0
IRS990/Organization501c3	0	X
IRS990/OtherAssetsTotal/EOY	0	0
IRS990/OtherEmployeeBenefits/ProgramServices	0	95183
IRS990/OtherEmployeeBenefits/Total	0	95183
IRS990/OtherExpensePriorYear	0	222457
IRS990/OtherExpensesCurrentYear	0	174842
IRS990/OtherExpenses/Description	0	FOOD
IRS990/OtherExpenses/Description	1	TRANSPORTATION
IRS990/OtherExpenses/Description	2	WORKER'S COMP INSURANCE
IRS990/OtherExpenses/Description	3	PERSONAL NEEDS
IRS990/OtherExpenses/ProgramServices	0	20533
IRS990/OtherExpenses/ProgramServices	1	11069
IRS990/OtherExpenses/ProgramServices	2	11046
IRS990/OtherExpenses/ProgramServices	3	6447
IRS990/OtherExpenses/Total	0	20533
IRS990/OtherExpenses/Total	1	11069
IRS990/OtherExpenses/Total	2	11046
IRS990/OtherExpenses/Total	3	6447
IRS990/OtherNotesLoansReceivableNet/EOY	0	0
IRS990/OtherRevenueCurrentYear	0	0
IRS990/OtherRevenuePriorYear	0	0
IRS990/PartialLiquidation	0	0
IRS990/PledgesAndGrantsReceivable/EOY	0	0
IRS990/PoliticalActivities	0	0
IRS990/PrepaidExpensesDeferredCharges/EOY	0	0
IRS990/PriorExcessBenefitTransaction	0	0
IRS990/ProfessionalFundraising	0	0
IRS990/ProgramServiceRevenueCY	0	0
IRS990/ProgramServiceRevenuePriorYear	0	0
IRS990/ProhibitedTaxShelterTrans	0	0
IRS990/QuidProQuoContributions	0	0
IRS990/ReceivablesFromDisqualPersons/EOY	0	0
IRS990/ReceivablesFromOfficersEtc/EOY	0	0
IRS990/ReconcilationOtherChanges	0	71974
IRS990/ReconcilationRevenueExpenses	0	-170759
IRS990/RegularMonitoringEnforcement	0	1
IRS990/RelatedEntity	0	1
IRS990/RelatedOrganizations	0	720
IRS990/RelatedOrgControlledEntity	0	0
IRS990/ReportFin48Footnote	0	0
IRS990/ReportInvestOthSecurities	0	0
IRS990/ReportLandBldgEquip	0	1
IRS990/ReportOtherAssets	0	0
IRS990/ReportOtherLiabilities	0	0
IRS990/ReportProgRelInvest	0	0
IRS990/RevenuesLessExpensesCY	0	-170759
IRS990/RevenuesLessExpensesPriorYear	0	-10006
IRS990/SalariesEtcCurrentYear	0	614627
IRS990/SalariesEtcPriorYear	0	809800
IRS990/SavingsAndTempCashInvestments/BOY	0	75005
IRS990/SavingsAndTempCashInvestments/EOY	0	0
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear	0	618631
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	1019216
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years	0	1046871
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years	0	983101
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years	0	1009310
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	4677129
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc	0	151402
IRS990ScheduleA/PubliclySupportedOrg170b1Avi	0	X
IRS990ScheduleA/PublicSupportPertcentage170	0	1.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear	0	1.00000
IRS990ScheduleA/PublicSupportTotal170	0	4677129
IRS990ScheduleA/ThirtyThreePercntTestsCY170	0	X
IRS990ScheduleA/Total170/CurrentTaxYear	0	618631
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	1019216
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years	0	1046871
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years	0	983101
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years	0	1009310
IRS990ScheduleA/Total170/Total	0	4677129
IRS990ScheduleA/TotalSupport	0	4677129
IRS990/ScheduleBRequired	0	0
IRS990ScheduleD/ExpensesNotRptdF990	0	0
IRS990ScheduleD/ExpensesNotRptdOnFinStmt	0	0
IRS990ScheduleD/ExpensesSubtotal	0	789469
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation	0	INTEREST INCOME 79.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier	0	PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/OtherLandBuildings/BookValue	0	25847
IRS990ScheduleD/OtherLandBuildings/Depreciation	0	108218
IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis	0	134065
IRS990ScheduleD/OtherRevenuesNotIncluded	0	79
IRS990ScheduleD/RevenueNotRptdF990	0	0
IRS990ScheduleD/RevenueNotRptdOnFinStmt	0	79
IRS990ScheduleD/RevenueSubtotal	0	618631
IRS990ScheduleD/TotalExpensesPerForm990	0	789469
IRS990ScheduleD/TotalOfBookValueLandBuildings	0	25847
IRS990ScheduleD/TotalRevenuePerForm990	0	618710
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt	0	789469
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt	0	618631
IRS990/ScheduleJRequired	0	0
IRS990ScheduleN/AGNotified	0	0
IRS990ScheduleN/AssetsDistributed	0	0
IRS990ScheduleN/BondLiabilitiesDischarged	0	0
IRS990ScheduleN/BondsOutstanding	0	0
IRS990ScheduleN/DirectorOfSuccessor	0	0
IRS990ScheduleN/EmployeeOfSuccessor	0	0
IRS990ScheduleN/LiabilitiesPaid	0	0
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	0	6333 ODANA RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/AddressLine1	1	6333 ODANA RD
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	0	MADISON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/City	1	MADISON
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	0	WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/State	1	WI
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	0	53719
IRS990ScheduleN/LiquidationTable/LiquidationDetail/AddressUS/ZIPCode	1	53719
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	0	2012-12-27
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DateOfDistribution	1	2012-12-27
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	0	CASH
IRS990ScheduleN/LiquidationTable/LiquidationDetail/DescriptionOfAsset	1	MISCELLANEOUS DEPRECIABLE FURNITURE, FIXTURES AND EQUIPMENT - SEE FIXED ASSET LIST INCLUDED IN THIS RETURN.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN	0	392023114
IRS990ScheduleN/LiquidationTable/LiquidationDetail/EIN	1	392023114
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset	0	465
IRS990ScheduleN/LiquidationTable/LiquidationDetail/FMVOfAsset	1	25848
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection	0	501(C)(3) - UNRELATED ENTITY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/IRCSection	1	501(C)(3) - UNRELATED ENTITY
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	0	CURRENT VALUE.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/MethodOfFMVDetermination	1	BOOK VALUE WHICH APPROXIMATES CURRENT VALUE.
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1	0	ORION FAMILY SERVICES INC
IRS990ScheduleN/LiquidationTable/LiquidationDetail/NameBusiness/BusinessNameLine1	1	ORION FAMILY SERVICES INC
IRS990ScheduleN/OwnerOfSuccessor	0	0
IRS990ScheduleN/ReceiveCompensation	0	0
IRS990ScheduleN/RequiredToNotifyAG	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.
IRS990ScheduleO/GeneralExplanation/Explanation	3	TRANSFER OF FUNDS FROM RELATED 501C3 ENTITY 98,287. ASSETS TRANSFERRED TO UNRELATED 501C3 ENTITY -26,313.
IRS990ScheduleO/GeneralExplanation/Identifier	0	CHANGES IN NET ASSETS OR FUND BALANCES:
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference	3	FORM 990, PART XI, LINE 9:
IRS990/ScheduleORequired	0	1
IRS990ScheduleR/DividendsRelatedOrganization	0	0
IRS990ScheduleR/ExchangeOfAssets	0	0
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1	0	1102 SPAIGHT STREET
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City	0	MADISON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State	0	WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode	0	53703
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg	0	0
IRS990ScheduleR/Form990ScheduleRPartII/EIN	0	391519844
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection	0	501(C)2
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState	0	WI
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
IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg	0	0
IRS990ScheduleR/LoansOrGuaranteesToOtherOrg	0	0
IRS990ScheduleR/OtherTransferFromOtherOrg	0	0
IRS990ScheduleR/OtherTransferToOtherOrg	0	0
IRS990ScheduleR/PerformOfServicesByOtherOrgs	0	0
IRS990ScheduleR/PerformOfServicesForOtherOrgs	0	0
IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg	0	0
IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties	0	0
IRS990ScheduleR/ReimbursementPaidByOtherOrg	0	0
IRS990ScheduleR/ReimbursementPaidToOtherOrg	0	0
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs	0	1
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs	0	0
IRS990ScheduleR/SaleOfAssetsToOtherOrg	0	0
IRS990ScheduleR/SharingOfFacilities	0	0
IRS990ScheduleR/SharingOfPaidEmployees	0	0
IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved	0	59800
IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination	0	COST
IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1	0	MANAGEMENT OF WALDEN INC
IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType	0	K
IRS990/School	0	0
IRS990/SignificantChange	0	0
IRS990/SignificantNewProgramServices	0	0
IRS990/StateLegalDomicile	0	WI
IRS990/SubjectToProxyTax	0	0
IRS990/TaxablePartyNotification	0	0
IRS990/TaxExemptBonds	0	0
IRS990/Terminated	0	1
IRS990/TerminatedReturn	0	X
IRS990/TermOrPermanentEndowments	0	0
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1102 SPAIGHT ST
IRS990/TheBooksAreInCareOf/AddressUS/City	0	MADISON
IRS990/TheBooksAreInCareOf/AddressUS/State	0	WI
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode	0	53703
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1	0	GEORGE NESTLER
IRS990/TheBooksAreInCareOf/TelephoneNumber	0	6082516007
IRS990/TotalAssets/BOY	0	248150
IRS990/TotalAssetsBOY	0	248150
IRS990/TotalAssets/EOY	0	0
IRS990/TotalAssetsEOY	0	0
IRS990/TotalCompGT150K	0	0
IRS990/TotalContributions	0	618631
IRS990/TotalExpensesCurrentYear	0	789469
IRS990/TotalExpensesPriorYear	0	1032257
IRS990/TotalFunctionalExpenses/Fundraising	0	0
IRS990/TotalFunctionalExpenses/ManagementAndGeneral	0	8505
IRS990/TotalFunctionalExpenses/ProgramServices	0	780964
IRS990/TotalFunctionalExpenses/Total	0	789469
IRS990/TotalFundrsngExpCurrentYear	0	0
IRS990/TotalGrossUBI	0	0
IRS990/TotalLiabilities/BOY	0	149365
IRS990/TotalLiabilitiesBOY	0	149365
IRS990/TotalLiabilities/EOY	0	0
IRS990/TotalLiabilitiesEOY	0	0
IRS990/TotalLiabNetAssetsFundBalances/BOY	0	248150
IRS990/TotalLiabNetAssetsFundBalances/EOY	0	0
IRS990/TotalNbrEmployees	0	36
IRS990/TotalNbrVolunteers	0	0
IRS990/TotalNetAssetsFundBalances/BOY	0	98785
IRS990/TotalNetAssetsFundBalances/EOY	0	0
IRS990/TotalOtherCompensation	0	0
IRS990/TotalProfFundrsngExpCY	0	0
IRS990/TotalProfFundrsngExpPriorYear	0	0
IRS990/TotalProgramServiceExpense	0	780964
IRS990/TotalReportableCompFrmRltdOrgs	0	0
IRS990/TotalReportableCompFromOrg	0	114334
IRS990/TotalRevenueCurrentYear	0	618710
IRS990/TotalRevenue/ExclusionAmount	0	0
IRS990/TotalRevenuePriorYear	0	1022251
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome	0	79
IRS990/TotalRevenue/TotalRevenueColumn	0	618710
IRS990/TotalRevenue/UnrelatedBusinessRevenue	0	0
IRS990/TransfersToExemptNonChrtblOrg	0	1
IRS990/TypeOfOrganizationCorporation	0	X
IRS990/UnrelatedBusinessIncome	0	0
IRS990/UnrestrictedNetAssets/BOY	0	98785
IRS990/UnrestrictedNetAssets/EOY	0	0
IRS990/UnsecuredNotesLoansPayable/BOY	0	11700
IRS990/UponRequest	0	X
IRS990/WebSite	0	N/A
IRS990/WhistleblowerPolicy	0	0
IRS990/YearFormation	0	1971
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $0
Liabilities: $0
Net assets: $0
Revenue: -
Expenses: $789,469
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