Civic Intelligence

Co-Care Inc

EIN 23-7382256 • 501(c)3 • Green Bay, WI

Profile

Co-care, inc. Built ft howard apartments in order to provide affordable housing for older adults wanting to live in the co-care neighborhood, the near west side of green bay.

141 N Chestnut AveGreen Bay, WI 54303

www.forthowardapts.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.13x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

68th percentile

15%

Higher net margin than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

73rd percentile

$63,696

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

58th percentile

6.5%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

51st percentile

7.0%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Up

$833,802

Up $50,952 (+6.5%) from 2023

Liabilities

Down

$108,590

Down $73,065 (-40%) from 2023

Net Assets

Up

$725,212

Up $124,017 (+21%) from 2023

Revenue

Up

$811,182

Up $52,725 (+7.0%) from 2023

Expenses

Up

$687,165

Up $52,365 (+8.2%) from 2023

Net Income

Up

$124,017

Up $360 (+0.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $1,402,448Liabilities 2010: $2,062,755Net Assets 2010: -$660,3072010Assets 2011: $1,317,812Liabilities 2011: $1,953,173Net Assets 2011: -$635,3612011Assets 2012: $1,237,670Liabilities 2012: $1,835,678Net Assets 2012: -$598,0082012Assets 2013: $1,154,834Liabilities 2013: $1,701,754Net Assets 2013: -$546,9202013Assets 2014: $1,081,452Liabilities 2014: $1,566,029Net Assets 2014: -$484,5772014Assets 2015: $1,001,961Liabilities 2015: $1,428,451Net Assets 2015: -$426,4902015Assets 2016: $903,534Liabilities 2016: $1,271,055Net Assets 2016: -$367,5212016Assets 2017: $989,734Liabilities 2017: $1,219,115Net Assets 2017: -$229,3812017Assets 2018: $967,087Liabilities 2018: $1,050,447Net Assets 2018: -$83,3602018Assets 2019: $942,585Liabilities 2019: $888,070Net Assets 2019: $54,5152019Assets 2020: $911,366Liabilities 2020: $712,451Net Assets 2020: $198,9152020Assets 2021: $902,486Liabilities 2021: $534,733Net Assets 2021: $367,7532021Assets 2022: $835,063Liabilities 2022: $357,525Net Assets 2022: $477,5382022Assets 2023: $782,850Liabilities 2023: $181,655Net Assets 2023: $601,1952023Assets 2024: $833,802Liabilities 2024: $108,590Net Assets 2024: $725,2122024

Highlighted filing

2024

Assets$833,802
Liabilities$108,590
Net Assets$725,212

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0Expenses 2010: $653,8472010Expenses 2011: $648,6872011Expenses 2012: $649,8932012Revenue 2013: $674,202Expenses 2013: $623,114Net Income 2013: $51,0882013Revenue 2014: $691,352Expenses 2014: $629,009Net Income 2014: $62,3432014Revenue 2015: $695,256Expenses 2015: $637,169Net Income 2015: $58,0872015Revenue 2016: $685,866Expenses 2016: $626,897Net Income 2016: $58,9692016Revenue 2017: $734,326Expenses 2017: $596,186Net Income 2017: $138,1402017Revenue 2018: $709,350Expenses 2018: $563,329Net Income 2018: $146,0212018Revenue 2019: $724,034Expenses 2019: $586,159Net Income 2019: $137,8752019Revenue 2020: $732,493Expenses 2020: $588,093Net Income 2020: $144,4002020Revenue 2021: $756,760Expenses 2021: $587,922Net Income 2021: $168,8382021Revenue 2022: $732,004Expenses 2022: $622,219Net Income 2022: $109,7852022Revenue 2023: $758,457Expenses 2023: $634,800Net Income 2023: $123,6572023Revenue 2024: $811,182Expenses 2024: $687,165Net Income 2024: $124,0172024

Highlighted filing

2024

Revenue$811,182
Expenses$687,165
Net Income$124,017

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.83$0.11$0.73$0.81$0.69$0.12
2023Detailed filing. Detailed filing data is available for this year.$0.78$0.18$0.60$0.76$0.63$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.36$0.48$0.73$0.62$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.90$0.53$0.37$0.76$0.59$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.91$0.71$0.20$0.73$0.59$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.94$0.89$0.05$0.72$0.59$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.97$1.05$0.08$0.71$0.56$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.99$1.22$0.23$0.73$0.60$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.90$1.27$0.37$0.69$0.63$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.00$1.43$0.43$0.70$0.64$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.08$1.57$0.48$0.69$0.63$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.15$1.70$0.55$0.67$0.62$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$1.84$0.60$0.65
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.32$1.95$0.64$0.65
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$2.06$0.66$0.65
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 4, 2025
Return Version
2024v5.1
Gross Receipts
$815,877
Mission and Program Overview

Mission

Co-care, inc. Built ft howard apartments in order to provide affordable housing for older adults wanting to live in the co-care neighborhood, the near west side of green bay.the staff and the co-care board strive to provide quality housing and excellent services for the residents of ft howard apartments. They connect residents to community services and help residents "age in place" whenever possible.they also strive to be an asset to the broadway area neighborhood and an example of quality affordable housing in the overall community.

The organization provides low income housing for the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,356$680,542▲ $49,186
Prepaid Expenses and Deferred Charges$31,009$5,931▼ $25,078
Cash and Non-Interest-Bearing Accounts$1,856$3,735▲ $1,879
Accounts Receivable$2,753$2,697▼ $56
Total Assets$782,850$833,802▲ $50,952
Other Assets Total$115,876$140,897▲ $25,021
Liabilities
Mortgage Notes Payable Secured by Investment Property$79,166$0▼ $79,166
Accounts Payable and Accrued Expenses$61,832$67,556▲ $5,724
Other Liabilities$33,247$33,934▲ $687
Deferred Revenue$7,410$7,100▼ $310
Total Liabilities$181,655$108,590▼ $73,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$601,195$725,212▲ $124,017
Total Net Assets Fund Balance$601,195$725,212▲ $124,017
Total Liabilities and Net Assets / Fund Balance$782,850$833,802▲ $50,952

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,003$3,524,135$3,908,138
Other Land Buildings$39,580$324,573$364,153
Land$229,055-$229,055
Equipment$27,904$127,537$155,441
Other Assets Org$19,388--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Barbara Kuehn SchumacherSecretary/managerFT$63,696$63,696

Board Members and Trustees

NameTitle
Bernard EricksonPresident
Greg GloeVice President
Jim FrinkBoard Member
Donna JansenDirector
Leah WeyckerDirector
Mary Ann DanielDirector
Mary RatherDirector
Mike RatachicDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$11,321
Program Service Revenue
$765,811
Investment Income
$-3,921
Other Revenue
$37,971
All Other Contributions
$11,321
Change in Net Assets
$124,017
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$438,070
Salaries, Compensation, and Employee Benefits$249,095
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$207,969--$207,969
Other Salaries and Wages$111,505$41,396-$152,901
Depreciation Depletion$83,703--$83,703
Current Officers, Directors, Trustees, and Key Employees$55,697$8,000-$63,697
Office Expenses$16,010$30,330-$46,340
Insurance$43,088$2,040-$45,128
Fees for Services Other$16,720$6,277-$22,997
Payroll Taxes$13,445$3,972-$17,417
Information Technology-$15,648-$15,648
Other Employee Benefits$11,641$3,439-$15,080
Fees for Services Accounting-$14,565-$14,565
Advertising-$1,212-$1,212
Interest$508--$508
Total Functional Expenses$560,286$126,879$0$687,165
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Deposits$33,064
Accrued Interest$870
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

The board does not have any committees.

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

Form 990 is reviewed by the manager of the organization and is provided to the board of directors via email.

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

Compliance with the conflict-of-interest policy is monitored at semi-monthly meetings of the board of directors. If a conflict of interest concerning a staff member or board member may have occurred, any individual or group can request a special board meeting. If the board needs to gather more information or legal advice on the matter, they may schedule a second meeting to decide what appropriate action, if any, should occur. The individual(s) bringing forth the concern will get a written response regarding the resolution if a conflict of interest has been determined.

Form 990, Part VI, Section B, Line 15

A survey is completed to gather comparable compensation information and is presented to the board of directors who are without conflict, the board of directors then approves compensation. The board meeting has minutes taken to contemporaneously document the deliberation. The process described here was last completed in 2024.

Form 990, Part VI, Section C, Line 19

Governing documents are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Co-care Inc
EIN
23-7382256
Phone
9204484544
Address
141 N CHESTNUT AVE, GREEN BAY, WI 54303

Signing Officer

Name
Barbara Kuehn Schumacher
Title
Manager
Phone
9204484544
Signed
2025-06-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Kuehn Schumacher
Formed
1983
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
12
Volunteers
40

Preparer

Firm
Cliftonlarsonallen Llp
Address
1175 LOMBARDI AVENUE SUITE 200, GREEN BAY, WI 54304
Preparer
Becky Meyer
Phone
9204367800
Raw XML AppendixShowing 400 of 468 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0115876
IRS990/OtherAssetsTotalGrp/EOYAmt0140897
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03439
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011641
IRS990/OtherEmployeeBenefitsGrp/TotalAmt015080
IRS990/OtherLiabilitiesGrp/BOYAmt033247
IRS990/OtherLiabilitiesGrp/EOYAmt033934
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt037971
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt037971
IRS990/OtherRevenueTotalAmt037971
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041396
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0111505
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152901
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03972
IRS990/PayrollTaxesGrp/ProgramServicesAmt013445
IRS990/PayrollTaxesGrp/TotalAmt017417
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt031009
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05931
IRS990/PrincipalOfficerNm0BARBARA KUEHN SCHUMACHER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT
IRS990/ProgramServiceRevenueGrp/Desc1HUD SVC. COORD. SUBSID
IRS990/ProgramServiceRevenueGrp/Desc2LAUNDRY/VENDING REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0693667
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt167806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24338
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0693667
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt167806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24338
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03139
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-7852
IRS990/PYOtherExpensesAmt0360705
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0763170
IRS990/PYRevenuesLessExpensesAmt0123657
IRS990/PYSalariesCompEmpBnftPaidAmt0274095
IRS990/PYTotalExpensesAmt0634800
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0758457
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0124017
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0765811
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISC REVENUE - 2024 AMOUNT: $ 37,971.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011321
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03139
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04426
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04812
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033698
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0765811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0763170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0729440
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0745285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0716976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03720682
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt06340
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt06571
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt05230
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt018141
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0795
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0110
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02497
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00070
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037971
IRS990ScheduleA/OtherIncome509Grp/TotalAmt037971
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95190
IRS990ScheduleA/PublicSupportPY509Pct00.97050
IRS990ScheduleA/PublicSupportTotal509Amt03629559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt039680
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt095372
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02716
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02486
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0142962
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt039680
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt095372
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02716
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02486
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt02708
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0142962
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0777132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0766309
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0740206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0756668
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0732206
IRS990ScheduleA/Total509Grp/TotalAmt03772521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0815877
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0767104
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0740777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0756778
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0732453
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03812989
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384003
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03524135
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03908138
IRS990ScheduleD/EquipmentGrp/BookValueAmt027904
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0127537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155441
IRS990ScheduleD/LandGrp/BookValueAmt0229055
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0229055
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt088097
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt133412
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219388
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2OTHER DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt039580
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0324573
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0364153
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt033064
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0680542
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0140897
IRS990ScheduleD/TotalLiabilityAmt033934
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD DOES NOT HAVE ANY COMMITTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED BY THE MANAGER OF THE ORGANIZATION AND IS PROVIDED TO THE BOARD OF DIRECTORS VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY IS MONITORED AT SEMI-MONTHLY MEETINGS OF THE BOARD OF DIRECTORS. IF A CONFLICT OF INTEREST CONCERNING A STAFF MEMBER OR BOARD MEMBER MAY HAVE OCCURRED, ANY INDIVIDUAL OR GROUP CAN REQUEST A SPECIAL BOARD MEETING. IF THE BOARD NEEDS TO GATHER MORE INFORMATION OR LEGAL ADVICE ON THE MATTER, THEY MAY SCHEDULE A SECOND MEETING TO DECIDE WHAT APPROPRIATE ACTION, IF ANY, SHOULD OCCUR. THE INDIVIDUAL(S) BRINGING FORTH THE CONCERN WILL GET A WRITTEN RESPONSE REGARDING THE RESOLUTION IF A CONFLICT OF INTEREST HAS BEEN DETERMINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A SURVEY IS COMPLETED TO GATHER COMPARABLE COMPENSATION INFORMATION AND IS PRESENTED TO THE BOARD OF DIRECTORS WHO ARE WITHOUT CONFLICT, THE BOARD OF DIRECTORS THEN APPROVES COMPENSATION. THE BOARD MEETING HAS MINUTES TAKEN TO CONTEMPORANEOUSLY DOCUMENT THE DELIBERATION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
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
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0782850
IRS990/TotalAssetsEOYAmt0833802
IRS990/TotalAssetsGrp/BOYAmt0782850

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