Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2010 • EIN 39-0968652
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$1,641,491
No earlier filing loaded for comparison.
Net Assets
$1,204,278
No earlier filing loaded for comparison.
Liabilities
$437,213
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$2,989,146
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide therapeutic, preventative, and restorative care to our residents that will assist them to obtain and maintain an optimum level of health and well being.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74598 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 78723 |
| IRS990/AccountsReceivable/BOY | 0 | 301921 |
| IRS990/AccountsReceivable/EOY | 0 | 206005 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE THERAPEUTIC, PREVENTATIVE, AND RESTORATIVE CARE TO OUR RESIDENTS THAT WILL ASSIST THEM TO OBTAIN AND MAINTAIN AN OPTIMUM LEVEL OF HEALTH AND WELL BEING. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 612 EAST OAK STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | GLENWOOD CITY |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54013 |
| IRS990/AllOtherContributions | 0 | 11926 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 32343 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 67961 |
| IRS990/AllOtherExpenses/Total | 0 | 100304 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 97331 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 97331 |
| IRS990/CashNonInterestBearing/BOY | 0 | 193 |
| IRS990/CashNonInterestBearing/EOY | 0 | 214 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 79836 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 79836 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14426 |
| IRS990/ContributionsGrantsPriorYear | 0 | 41930 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 66571 |
| IRS990/DepreciationDepletion/Total | 0 | 66571 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | SKILLED NURSING HOME, 44 BED FACILITY |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DistributionToDonor | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/ExcessBusinessHoldings | 0 | 0 |
| IRS990/Expense | 0 | 2704090 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 25318 |
| IRS990/FeesForServicesAccounting/Total | 0 | 25318 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1110 |
| IRS990/FeesForServicesLegal/Total | 0 | 1110 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| 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/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN MCCUTCHIN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DAVID BARTZ |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SHAWN DEWITT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | PAULETTE KLATT |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JAMES KRAVE |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JOYCE HOPKINS |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | LESLEY NELSON |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LAVON CASSELLIUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | DALE RIBA |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | DAVID PRISSEL |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/Officer | 4 | 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/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 79836 |
| 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/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 2500 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3250714 |
| IRS990/GrossRents/Real | 0 | 5116 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 10963 |
| IRS990/Interest/Total | 0 | 10963 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 13480 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 15684 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1922 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1922 |
| IRS990/InvestmentIncomePriorYear | 0 | 491 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1922 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 226 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 226 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1147113 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1649779 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 430835 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 502666 |
| IRS990/LessRentalExpenses/Real | 0 | 5612 |
| 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 | TO PROVIDE THERAPEUTIC, PREVENTATIVE, AND RESTORATIVE CARE TO OUR RESIDENTS THAT WILL ASSIST THEM TO OBTAIN AND MAINTAIN AN OPTIMUM LEVEL OF HEALTH AND WELL BEING. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 197750 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 219176 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID PRISSEL |
| IRS990/NbrIndependentVotingMembers | 0 | 9 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 9 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 9 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 945802 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1204278 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | -496 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | -496 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 7 |
| IRS990/NumberIndependentVotingMembers | 0 | 9 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 112 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 121023 |
| IRS990/Occupancy/Total | 0 | 121023 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27890 |
| IRS990/OfficeExpenses/Total | 0 | 27890 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 1007 |
| IRS990/OtherAssetsTotal/EOY | 0 | 1008 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12961 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 123467 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 136428 |
| IRS990/OtherExpensePriorYear | 0 | 784401 |
| IRS990/OtherExpensesCurrentYear | 0 | 1021449 |
| IRS990/OtherExpenses/Description | 0 | MEDICARE |
| IRS990/OtherExpenses/Description | 1 | FOOD AND DIETARY SUPPLI |
| IRS990/OtherExpenses/Description | 2 | NURSING EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROVIDER ASSESSMENT |
| IRS990/OtherExpenses/Description | 4 | WORKMENS COMP INS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 3260 |
| IRS990/OtherExpenses/ProgramServices | 0 | 329873 |
| IRS990/OtherExpenses/ProgramServices | 1 | 126119 |
| IRS990/OtherExpenses/ProgramServices | 2 | 85221 |
| IRS990/OtherExpenses/ProgramServices | 3 | 84480 |
| IRS990/OtherExpenses/ProgramServices | 4 | 31054 |
| IRS990/OtherExpenses/Total | 0 | 329873 |
| IRS990/OtherExpenses/Total | 1 | 126119 |
| IRS990/OtherExpenses/Total | 2 | 85221 |
| IRS990/OtherExpenses/Total | 3 | 84480 |
| IRS990/OtherExpenses/Total | 4 | 34314 |
| IRS990/OtherLiabilities/BOY | 0 | 124390 |
| IRS990/OtherLiabilities/EOY | 0 | 139314 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 304000 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 304000 |
| IRS990/OtherRevenueCurrentYear | 0 | 10283 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/Description | 1 | MEALS/VENDING |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 3385 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 7394 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 7394 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 3385 |
| IRS990/OtherRevenuePriorYear | 0 | 8507 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 79202 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1515673 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1594875 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 12234 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 116547 |
| IRS990/PayrollTaxes/Total | 0 | 128781 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2639 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 25138 |
| IRS990/PensionPlanContributions/Total | 0 | 27777 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 26107 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27757 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3218471 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | HAVENWOOD INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | HAVENWOOD MANAGEMENT I |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 2793629 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 3110167 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 105304 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 3000 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 3110167 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 105304 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3000 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 2520 |
| IRS990/ReconcilationRevenueExpenses | 0 | 255956 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | -496 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 848471 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1106947 |
| IRS990/Revenue | 0 | 3225865 |
| IRS990/RevenuesLessExpensesCY | 0 | 255956 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 155230 |
| IRS990/SalariesEtcCurrentYear | 0 | 1967697 |
| IRS990/SalariesEtcPriorYear | 0 | 1904926 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 264771 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 583931 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14426 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 41930 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 151884 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 153174 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 56839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 418253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1922 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 491 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3446 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 493 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 7502 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3218471 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 2793629 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 2652930 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 2581272 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 2426958 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 13673260 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1922 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 491 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3446 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 7502 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 10779 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 8507 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5731 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 7417 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 8782 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 41216 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00050 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99660 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 14091513 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3232897 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 2835559 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 2804814 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 2734446 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 2483797 |
| IRS990ScheduleA/Total509/Total | 0 | 14091513 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3245598 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 2844557 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 2813991 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2743013 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 2493072 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 14140231 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 273829 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 713733 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 987562 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 180115 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 411603 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 591718 |
| IRS990ScheduleD/Land/BookValue | 0 | 12122 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 12122 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 36600 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21777 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 58377 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1008 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 101884 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 36422 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENTS TRUST LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | WAGES PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SICK PAY |
| IRS990ScheduleD/TotalOfAmounts | 0 | 139314 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 502666 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A DRAFT OF FORM 990 IS REVIEWED BY THE ADMINISTRATOR AND BOARD OF DIRECTORS BEFORE IT IS SIGNED AND FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE WISCONSIN ASSOCIATION OF HOMES AND SERVICES FOR THE AGING COMPARABILITY DATA IS USED TO DETERMINE THE COMPENSATION OF THE ADMINISTRATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTATION IS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | NET UNREALIZED GAINS ON INVESTMENTS: 2,520. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO CHANGES HAVE BEEN MADE SINCE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | CHANGES IN NET ASSETS OR FUND BALANCES: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART XI, LINE 5: |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.