Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1032155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
9th percentile
Higher debt load relative to assets than 9% of similar nonprofits.
Liabilities / Revenue
8th percentile
Higher debt load relative to revenue than 8% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$4,617,538
Up $3,429,012 (+289%) from 2012
Net Assets
Up$4,611,420
Up $3,464,080 (+302%) from 2012
Liabilities
Down$6,118
Down $35,068 (-85%) from 2012
Revenue
$3,757,005
No earlier filing loaded for comparison.
Expenses
Down$276,514
Down $463,490 (-63%) from 2012
Net Income
$3,480,491
No earlier filing loaded for comparison.
Cedar ridge foundation, inc. Established, maintained, and operated a residential community for christian scientists of advanced years who have been active members of the christian science branch churches and societies who are members of the mother church, the first church of christ, scientist, of boston massachusetts.
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 | 30646 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 172 |
| IRS990/AccountsReceivable/BOY | 0 | 4316 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | CEDAR RIDGE FOUNDATION ESTABLISHED, MAINTAINS, AND OPERATES A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS OF ADVANCED YEARS WHO HAVE BEEN ACTIVE MEMBERS OF THE CHRISTIAN SCIENCE BRANCH CHURCHES AND SOCIETIES WHO ARE MEMBERS OF THE MOTHER CHURCH, THE FIRST CHURCH OF CHRIST, SCIENTIST, OF BOSTON MASSACHUSETTS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 180198 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DELAFIELD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 530180198 |
| IRS990/AllOtherContributions | 0 | 18102 |
| IRS990/AllOtherExpenses/Fundraising | 0 | 300 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 84 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 2632 |
| IRS990/AllOtherExpenses/Total | 0 | 3016 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 8247 |
| IRS990/CashNonInterestBearing/EOY | 0 | 7906 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 9231 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 9231 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 18102 |
| IRS990/ContributionsGrantsPriorYear | 0 | 109381 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 3927 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 35347 |
| IRS990/DepreciationDepletion/Total | 0 | 39274 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CEDAR RIDGE FOUNDATION OPERATED A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS OF ADVANCED YEARS. THE CEDAR RIDGE RESIDENTIAL FACILITY CEASED OPERATION IN SEPTEMBER 2012. AT THE PRESENT TIME, THE CEDAR RIDGE FOUNDATION IS CONSIDERING POSSIBLE OPTIONS FOR FUTURE ACTIVITIES AND SERVICE TO THE FIELD. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 212654 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10159 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10159 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 12906 |
| IRS990/FeesForServicesLegal/Total | 0 | 12906 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 400 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 400 |
| IRS990/FeesForServicesOther/Total | 0 | 800 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 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 | 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/NamePerson | 0 | DAVID ANDERSON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MIKE DISTEL |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARGARET LEWIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | KAREN HERMANN |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | PAT CRUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | YVONNE FRINK |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | GAY GROTHAUS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY SALDIVAR |
| 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 | 1181 |
| 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 | 15434 |
| 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/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 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | 3692254 |
| IRS990/GainOrLoss/Securities | 0 | -6778 |
| IRS990/Gaming | 0 | 0 |
| IRS990/Grants | 0 | 45000 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 45000 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/ProgramServices | 0 | 45000 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 45000 |
| IRS990/GrantsToIndividuals | 0 | 1 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 4729673 |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 4570138 |
| IRS990/GrossReceipts | 0 | 9371340 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 3619 |
| IRS990/Insurance/ProgramServices | 0 | 28866 |
| IRS990/Insurance/Total | 0 | 32485 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3703986 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 18510 |
| IRS990/InvestmentIncomePriorYear | 0 | 2557 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 18510 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 4596478 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 0 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1076693 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1037419 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 4576916 |
| 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 | CEDAR RIDGE FOUNDATION ESTABLISHED, MAINTAINS, AND OPERATES A RESIDENTIAL COMMUNITY FOR CHRISTIAN SCIENTISTS OF ADVANCED YEARS WHO HAVE BEEN ACTIVE MEMBERS OF THE CHRISTIAN SCIENCE BRANCH CHURCHES AND SOCIETIES WHO ARE MEMBERS OF THE MOTHER CHURCH, THE FIRST CHURCH OF CHRIST, SCIENTIST, OF BOSTON MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DAVID ANDERSON |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1147340 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4611420 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 3685476 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 3685476 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 21 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 5196 |
| IRS990/Occupancy/ProgramServices | 0 | 45321 |
| IRS990/Occupancy/Total | 0 | 50517 |
| IRS990/OfficeExpenses/Fundraising | 0 | 116 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 947 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 4573 |
| IRS990/OfficeExpenses/Total | 0 | 5636 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 130 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 130 |
| IRS990/OtherExpensePriorYear | 0 | 350453 |
| IRS990/OtherExpensesCurrentYear | 0 | 155713 |
| IRS990/OtherLiabilities/BOY | 0 | 10540 |
| IRS990/OtherLiabilities/EOY | 0 | 5946 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 11249 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13087 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 47707 |
| IRS990/OtherSalariesAndWages/Total | 0 | 60794 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 592 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1758 |
| IRS990/PayrollTaxes/Total | 0 | 2350 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 3296 |
| IRS990/PensionPlanContributions/Total | 0 | 3296 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 9074 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 291 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623312 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623312 |
| IRS990/ProgramServiceRevenueCY | 0 | 34917 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | OTHER PROGRAM SERVICES |
| IRS990/ProgramServiceRevenue/Description | 2 | GUEST FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 318038 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 29088 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 4694 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 1135 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 29088 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 4694 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 1135 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 3480491 |
| IRS990/ReconciliationUnrealizedInvest | 0 | -16411 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 34917 |
| IRS990/RevenuesLessExpensesCY | 0 | 3480491 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -298779 |
| IRS990/SalariesEtcCurrentYear | 0 | 75801 |
| IRS990/SalariesEtcPriorYear | 0 | 389551 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 90196 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 12863 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GeneralExplanation | 0 | SCHEDULE A, PART II, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 18102 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 111116 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 17295 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 88220 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 133027 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 367760 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 18510 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1377 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 7125 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 9199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 30172 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 66383 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 34917 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 318038 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 288187 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 291129 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 308984 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1241255 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 18510 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1377 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 7125 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 9199 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 30172 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 66383 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03920 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 11172 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2248 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2910 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 159 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 16489 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.94490 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.04000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.95100 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1609015 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 53019 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 429154 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 305482 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 379349 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 442011 |
| IRS990ScheduleA/Total509/Total | 0 | 1609015 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 71529 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 441703 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 314855 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 391458 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 472342 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1691887 |
| 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/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 276514 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | -16411 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 5946 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | -16411 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3757005 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 276514 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 5946 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3757005 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 276514 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3740594 |
| IRS990ScheduleI/Form990ScheduleIPartIII/AmountOfCashGrant | 0 | 45000 |
| IRS990ScheduleI/Form990ScheduleIPartIII/NumberOfRecipients | 0 | 9 |
| IRS990ScheduleI/Form990ScheduleIPartIII/TypeOfGrant | 0 | STIPENDS PAID TO THE REMAINING RESIDENTS OF THE RESIDENTIAL FACILITY |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PAID STIPENDS TO THE REMAINING RESIDENTS OF THE RESIDENTIAL FACILITY TO ASSIST WITH MOVING OUT OF THE FACILITY AFTER IT WAS CLOSED. |
| IRS990ScheduleI/Form990ScheduleIPartIV/Identifier | 0 | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: |
| IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference | 0 | PART I, LINE 2: |
| IRS990ScheduleI/RecordsMaintained | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE CEDAR RIDGE RESIDENTIAL FACILITY CEASED OPERATION IN SEPTEMBER 2012. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAIABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | CHANGES IN PROGRAM SERVICES |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART III, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 1 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | PO BOX 180198 |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DELAFIELD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 530180198 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | HEIDI ORSTED |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2626462731 |
| IRS990/TotalAssets/BOY | 0 | 1188526 |
| IRS990/TotalAssetsBOY | 0 | 1188526 |
| IRS990/TotalAssets/EOY | 0 | 4617538 |
| IRS990/TotalAssetsEOY | 0 | 4617538 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 18102 |
| IRS990/TotalExpensesCurrentYear | 0 | 276514 |
| IRS990/TotalExpensesPriorYear | 0 | 740004 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 416 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 63444 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 212654 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 276514 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 416 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 41186 |
| IRS990/TotalLiabilitiesBOY | 0 | 41186 |
| IRS990/TotalLiabilities/EOY | 0 | 6118 |
| IRS990/TotalLiabilitiesEOY | 0 | 6118 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1188526 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 4617538 |
| IRS990/TotalNbrEmployees | 0 | 21 |
| IRS990/TotalNbrVolunteers | 0 | 15 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1147340 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 4611420 |
| IRS990/TotalOtherCompensation | 0 | 1181 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
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Displayed year
2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
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