Civic Intelligence

St Joseph Residence Inc

990 • Fiscal year 2011 • EIN 39-1087412

Jan 01, 2011 to Dec 31, 2011 • Filed on May 01, 2012

Organization ProfileWWW.STJOSEPHRESIDENCE.COM

View Organization Page

107 E Beckert Road54961
Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

56th percentile

2.4%

Faster asset growth than 56% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$7,264,089

Up $168,417 (+2.4%) from 2010

Net Assets

Up

$5,193,911

Up $447,016 (+9.4%) from 2010

Liabilities

Down

$2,070,178

Down $278,599 (-12%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,831,205

Down $175,082 (-2.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,095,672Liabilities 2010: $2,348,777Net Assets 2010: $4,746,8952010Assets 2011: $7,264,089Liabilities 2011: $2,070,178Net Assets 2011: $5,193,9112011Assets 2012: $7,871,939Liabilities 2012: $1,933,484Net Assets 2012: $5,938,4552012Assets 2013: $8,000,390Liabilities 2013: $1,807,453Net Assets 2013: $6,192,9372013Assets 2014: $8,753,977Liabilities 2014: $2,342,950Net Assets 2014: $6,411,0272014Assets 2015: $8,743,174Liabilities 2015: $2,219,611Net Assets 2015: $6,523,5632015Assets 2016: $9,270,948Liabilities 2016: $2,070,024Net Assets 2016: $7,200,9242016Assets 2017: $14,184,517Liabilities 2017: $6,225,131Net Assets 2017: $7,959,3862017Assets 2018: $16,426,922Liabilities 2018: $9,080,587Net Assets 2018: $7,346,3352018Assets 2019: $16,449,777Liabilities 2019: $9,451,640Net Assets 2019: $6,998,1372019Assets 2020: $16,982,915Liabilities 2020: $8,957,709Net Assets 2020: $8,025,2062020Assets 2021: $16,181,165Liabilities 2021: $8,519,242Net Assets 2021: $7,661,9232021Assets 2022: $16,136,380Liabilities 2022: $8,427,799Net Assets 2022: $7,708,5812022Assets 2023: $16,253,341Liabilities 2023: $8,108,948Net Assets 2023: $8,144,3932023Assets 2024: $16,693,888Liabilities 2024: $7,920,028Net Assets 2024: $8,773,8602024

Highlighted filing

2011

Assets$7,264,089
Liabilities$2,070,178
Net Assets$5,193,911
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,006,2872010Expenses 2011: $7,831,2052011Expenses 2012: $7,549,4332012Revenue 2013: $7,667,871Expenses 2013: $7,468,054Net Income 2013: $199,8172013Revenue 2014: $7,641,372Expenses 2014: $7,431,090Net Income 2014: $210,2822014Revenue 2015: $7,466,303Expenses 2015: $7,315,715Net Income 2015: $150,5882015Revenue 2016: $7,569,015Expenses 2016: $6,938,865Net Income 2016: $630,1502016Revenue 2017: $7,686,785Expenses 2017: $6,968,898Net Income 2017: $717,8872017Revenue 2018: $5,292,162Expenses 2018: $5,860,432Net Income 2018: -$568,2702018Revenue 2019: $6,068,527Expenses 2019: $6,473,784Net Income 2019: -$405,2572019Revenue 2020: $7,639,857Expenses 2020: $6,607,302Net Income 2020: $1,032,5552020Revenue 2021: $6,622,390Expenses 2021: $6,991,481Net Income 2021: -$369,0912021Revenue 2022: $8,025,508Expenses 2022: $7,943,077Net Income 2022: $82,4312022Revenue 2023: $9,106,512Expenses 2023: $8,657,929Net Income 2023: $448,5832023Revenue 2024: $9,776,468Expenses 2024: $9,139,839Net Income 2024: $636,6292024

Highlighted filing

2011

Revenue-
Expenses$7,831,205
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 1, 2012
Return Version
2011v1.2
Gross Receipts
$8,278,221
Mission and Program Overview

Mission

To provide elderly healthcare and housing.

Major Activities

Activity 2
Community based residential facility and assisted living provided 19,173 days of care during 2011.
Filing and Contact Details

Filer

EIN
39-1087412
Raw XML AppendixShowing 400 of 516 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/AccountantCompileOrReview00
IRS990/AccountsPayableAccruedExpenses/BOY0596490
IRS990/AccountsPayableAccruedExpenses/EOY0415728
IRS990/AccountsReceivable/BOY0731624
IRS990/AccountsReceivable/EOY0716775
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 19,173 DAYS OF CARE DURING 2011.
IRS990/Activity2/Expense0708025
IRS990/Activity2/Revenue01218473
IRS990/ActivityOrMissionDescription0TO PROVIDE ELDERLY HEALTHCARE AND HOUSING
IRS990/AddressPrincipalOfficerUS/AddressLine10107 E BECKERT ROAD
IRS990/AddressPrincipalOfficerUS/City0NEW LONDON
IRS990/AddressPrincipalOfficerUS/State0WI
IRS990/AddressPrincipalOfficerUS/ZIPCode054961
IRS990/Advertising/ManagementAndGeneral022372
IRS990/Advertising/ProgramServices0945
IRS990/Advertising/Total023317
IRS990/AllOtherContributions077207
IRS990/AllOtherExpenses/ManagementAndGeneral051396
IRS990/AllOtherExpenses/ProgramServices0151728
IRS990/AllOtherExpenses/Total0203124
IRS990/AnnualDisclosureCoveredPersons01
IRS990/AuditCommittee01
IRS990/BenefitsPaidToMembersCY00
IRS990/BenefitsPaidToMembersPriorYear00
IRS990/BsnssRltnshpThruFamilyMember00
IRS990/BsnssRltnshpWithOrganization00
IRS990/CashNonInterestBearing/BOY0335888
IRS990/CashNonInterestBearing/EOY0604480
IRS990/ChangesToOrganizingDocs00
IRS990/CollectionsOfArt00
IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral0170408
IRS990/CompCurrentOfficersDirectors/ProgramServices021062
IRS990/CompCurrentOfficersDirectors/Total0191470
IRS990/CompensationFromOtherSources00
IRS990/CompensationProcessCEO00
IRS990/CompensationProcessOther00
IRS990/ComplianceWithBackupWitholding01
IRS990/ConferencesMeetings/ManagementAndGeneral011520
IRS990/ConferencesMeetings/Total011520
IRS990/ConflictOfInterestPolicy01
IRS990/ConservationEasements00
IRS990/ConsolidatedAuditFinancialStmt00
IRS990/ContributionsGrantsCurrentYear077207
IRS990/ContributionsGrantsPriorYear014982
IRS990/CreditCounseling00
IRS990/DecisionsSubjectToApproval00
IRS990/DeductibleContributionsOfArt00
IRS990/DeductibleNonCashContributions00
IRS990/DelegationOfManagementDuties00
IRS990/DepreciationDepletion/ProgramServices0251918
IRS990/DepreciationDepletion/Total0251918
IRS990/DescribedIn501C301
IRS990/Description0SKILLED NURSING FACILITY PROVIDED 33,506 DAYS OF CARE IN 2011.
IRS990/DisregardedEntity00
IRS990/DocumentRetentionPolicy00
IRS990/DonorAdvisedFunds00
IRS990/ElectionOfBoardMembers00
IRS990/EmploymentTaxReturnsFiled01
IRS990/ExcessBenefitTransaction00
IRS990/Expense06359534
IRS990/FamilyOrBusinessRelationship00
IRS990/FederalGrantAuditRequired00
IRS990/FeesForServicesLegal/ManagementAndGeneral011054
IRS990/FeesForServicesLegal/Total011054
IRS990/FeesForServicesOther/ManagementAndGeneral041463
IRS990/FeesForServicesOther/ProgramServices0632303
IRS990/FeesForServicesOther/Total0673766
IRS990/FinancialStatementSeparate0X
IRS990/FollowSFAS1170X
IRS990/ForeignActivities00
IRS990/ForeignFinancialAccount00
IRS990/ForeignOffice00
IRS990/Form8282PropertyDisposedOf00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/NamePerson0CHARLES HARTZHEIM
IRS990/Form990PartVIISectionA/NamePerson1DAVID RUSCH
IRS990/Form990PartVIISectionA/NamePerson2ANTHONY VAN KAMPEN
IRS990/Form990PartVIISectionA/NamePerson3SISTER ADELE DEMULLING
IRS990/Form990PartVIISectionA/NamePerson4BILL KREJCAREK
IRS990/Form990PartVIISectionA/NamePerson5FATHER DAVID LEWIS
IRS990/Form990PartVIISectionA/NamePerson6PAUL NOEL
IRS990/Form990PartVIISectionA/NamePerson7ANN SCHNEIDER
IRS990/Form990PartVIISectionA/NamePerson8KENNETH BILGRIEN
IRS990/Form990PartVIISectionA/NamePerson9BOB FIETSCH
IRS990/Form990PartVIISectionA/NamePerson10SUE WOLFE
IRS990/Form990PartVIISectionA/Officer0X
IRS990/Form990PartVIISectionA/Officer1X
IRS990/Form990PartVIISectionA/Officer2X
IRS990/Form990PartVIISectionA/Officer3X
IRS990/Form990PartVIISectionA/Officer4X
IRS990/Form990PartVIISectionA/OtherCompensation00
IRS990/Form990PartVIISectionA/OtherCompensation10
IRS990/Form990PartVIISectionA/OtherCompensation20
IRS990/Form990PartVIISectionA/OtherCompensation30
IRS990/Form990PartVIISectionA/OtherCompensation40
IRS990/Form990PartVIISectionA/OtherCompensation50
IRS990/Form990PartVIISectionA/OtherCompensation60
IRS990/Form990PartVIISectionA/OtherCompensation70
IRS990/Form990PartVIISectionA/OtherCompensation80
IRS990/Form990PartVIISectionA/OtherCompensation916874
IRS990/Form990PartVIISectionA/OtherCompensation109870
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization00
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization10
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization20
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization30
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization40
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization50
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization60
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization70
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization80
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization9104540
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization1060186
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs00
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs10
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs20
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs30
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs40
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs70
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs80
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs90
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs100
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1VICE PRESIDENT
IRS990/Form990PartVIISectionA/Title2SEC-TREASURER
IRS990/Form990PartVIISectionA/Title3BOARD MEMBER
IRS990/Form990PartVIISectionA/Title4BOARD MEMBER
IRS990/Form990PartVIISectionA/Title5BOARD MEMBER
IRS990/Form990PartVIISectionA/Title6BOARD MEMBER
IRS990/Form990PartVIISectionA/Title7BOARD MEMBER
IRS990/Form990PartVIISectionA/Title8BOARD MEMBER
IRS990/Form990PartVIISectionA/Title9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title10DIRECTOR OF FINANCIAL SERV
IRS990/Form990ProvidedToGoverningBody00
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities00
IRS990/FundsToPayPremiums00
IRS990/Gaming00
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsAndSimilarAmntsPriorYear00
IRS990/GrantsToIndividuals00
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossReceipts08278221
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/ManagementAndGeneral08219
IRS990/Insurance/ProgramServices04040
IRS990/Insurance/Total012259
IRS990/InventoriesForSaleOrUse/BOY041635
IRS990/InventoriesForSaleOrUse/EOY042598
IRS990/InvestmentIncomeCurrentYear06405
IRS990/InvestmentIncomePriorYear07243
IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome06405
IRS990/InvestmentIncome/TotalRevenueColumn06405
IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec06461037
IRS990/LandBuildingsEquipmentBasis09106928
IRS990/LandBuildingsEquipmentBasisNet/BOY02700060
IRS990/LandBuildingsEquipmentBasisNet/EOY02645891
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0TO PROVIDE ELDERLY HEALTHCARE AND HOUSING.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0803172
IRS990/MortNotesPyblSecuredInvestProp/EOY0713357
IRS990/NameOfPrincipalOfficerPerson0BOB FIETSCH
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY04746895
IRS990/NetAssetsOrFundBalancesEOY05193911
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109607
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees0298
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral021149
IRS990/Occupancy/ProgramServices0380902
IRS990/Occupancy/Total0402051
IRS990/OfficeExpenses/ManagementAndGeneral028673
IRS990/OfficeExpenses/ProgramServices042323
IRS990/OfficeExpenses/Total070996
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY02290682
IRS990/OtherAssetsTotal/EOY02457744
IRS990/OtherEmployeeBenefits/ProgramServices0503450
IRS990/OtherEmployeeBenefits/Total0503450
IRS990/OtherExpensePriorYear02732909
IRS990/OtherExpensesCurrentYear02656124
IRS990/OtherExpenses/Description0THERAPY SUPPLIES
IRS990/OtherExpenses/Description1DIETARY SUPPLIES
IRS990/OtherExpenses/Description2NURSING HOME BED ASSESS
IRS990/OtherExpenses/Description3NURSING PROGRAM EXPENSE
IRS990/OtherExpenses/ManagementAndGeneral0218280
IRS990/OtherExpenses/ProgramServices0283872
IRS990/OtherExpenses/ProgramServices1250226
IRS990/OtherExpenses/ProgramServices2211129
IRS990/OtherExpenses/Total0283872
IRS990/OtherExpenses/Total1250226
IRS990/OtherExpenses/Total2218280
IRS990/OtherExpenses/Total3211129
IRS990/OtherLiabilities/BOY0949115
IRS990/OtherLiabilities/EOY0941093
IRS990/OtherRevenueCurrentYear02750
IRS990/OtherRevenueMisc/BusinessCode0623000
IRS990/OtherRevenueMisc/Description0MISC. REVENUE-RELATED-
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome02750
IRS990/OtherRevenueMisc/TotalRevenueColumn02750
IRS990/OtherRevenuePriorYear04511
IRS990/OtherSalariesAndWages/ManagementAndGeneral0133942
IRS990/OtherSalariesAndWages/ProgramServices04007379
IRS990/OtherSalariesAndWages/Total04141321
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/ManagementAndGeneral021462
IRS990/PayrollTaxes/ProgramServices0317378
IRS990/PayrollTaxes/Total0338840
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY035742
IRS990/PrepaidExpensesDeferredCharges/EOY024469
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenueCY08191859
IRS990/ProgramServiceRevenue/Description0PROG.SERV.REVENUE
IRS990/ProgramServiceRevenuePriorYear08966867
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome08191859
IRS990/ProgramServiceRevenue/TotalRevenueColumn08191859
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges00
IRS990/ReconcilationRevenueExpenses0447016
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity01
IRS990/RelatedOrgControlledEntity00
IRS990/ReportFin48Footnote00
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets01
IRS990/ReportOtherLiabilities01
IRS990/ReportProgRelInvest00
IRS990/Revenue06973386
IRS990/RevenuesLessExpensesCY0447016
IRS990/RevenuesLessExpensesPriorYear0987316
IRS990/SalariesEtcCurrentYear05175081
IRS990/SalariesEtcPriorYear05273378
IRS990/SavingsAndTempCashInvestments/BOY0960041
IRS990/SavingsAndTempCashInvestments/EOY0772132
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear077207
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year014982
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0157391
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years018082
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years030712
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0298374
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear06405
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year07243
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years03694
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years089049
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years083145
IRS990ScheduleA/GrossInvestmentIncome509/Total0189536
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08191859
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08966867
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years08403793
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years07629797
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years07242168
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total040434484
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear06405
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year07243
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years03694
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years089049
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years083145
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0189536
IRS990ScheduleA/InvestmentIncomePercentage00.00460
IRS990ScheduleA/OtherIncome509/CurrentTaxYear02750
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year04511
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years03626
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years08024
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years0151125
IRS990ScheduleA/OtherIncome509/Total0170036
IRS990ScheduleA/PriorYearSupportPercentage00.98560
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00650
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99120
IRS990ScheduleA/PublicSupportTotal509040732858
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08269066
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08981849
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years08561184
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years07647879
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years07272880
IRS990ScheduleA/Total509/Total040732858
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear08278221
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08993603
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years08568504
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years07744952
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years07507150
IRS990ScheduleA/TotalSupportTotal/Total041092430
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue02118017
IRS990ScheduleD/Buildings/Depreciation02932224
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis05050241
IRS990ScheduleD/Equipment/BookValue0345832
IRS990ScheduleD/Equipment/Depreciation03528813
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis03874645
IRS990ScheduleD/ExcessOrDeficitForYear0447016
IRS990ScheduleD/ExcessOrDeficitPerFS0447016
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal07831205
IRS990ScheduleD/Land/BookValue0182042
IRS990ScheduleD/Land/OtherCostOrOtherBasis0182042
IRS990ScheduleD/OtherAssets/BookValue06094
IRS990ScheduleD/OtherAssets/BookValue12451650
IRS990ScheduleD/OtherAssets/Description0RESIDENT TRUST FUND
IRS990ScheduleD/OtherAssets/Description1DUE FROM RELATED COMPANY
IRS990ScheduleD/OtherLiabilities/Amount0941093
IRS990ScheduleD/OtherLiabilities/Description0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal08278221
IRS990ScheduleD/TotalBookValueOtherAssets02457744
IRS990ScheduleD/TotalExpenses07831205
IRS990ScheduleD/TotalExpensesPerForm99007831205
IRS990ScheduleD/TotalOfAmounts0941093
IRS990ScheduleD/TotalOfBookValueLandBuildings02645891
IRS990ScheduleD/TotalRevenue08278221
IRS990ScheduleD/TotalRevenuePerForm99008278221
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt07831205
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt08278221
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION CURRENTLY HAS NO FORMAL REVIEW PROCESS IN PLACE FOR THE 990.
IRS990ScheduleO/GeneralExplanation/Explanation1THE BOARD REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT. IT REQUIRES THE BOARD MEMBERS TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION MAKES THESE RECORDS PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation3NO CHANGE IN PROCESS FOR 2011.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference3PART XII LINE 2C
IRS990/ScheduleORequired01
IRS990ScheduleR/ExchangeOfAssets00
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine10500 W WASHINGTON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City0NEW LONDON
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State0WI
IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode054961
IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg00
IRS990ScheduleR/Form990ScheduleRPartII/EIN0200349479
IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection0501 (C) 3
IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState0WI
IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine10THE WASHINGTON CENTER INC
IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities0ASSISTED LIVING, ADULT DAY CARE, SENIOR CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$7,264,089
Liabilities
$2,070,178
Net assets
$5,193,911
Revenue
-
Expenses
$7,831,205
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.92$8.77$9.78$9.14$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.11$8.14$9.11$8.66$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.43$7.71$8.03$7.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.52$7.66$6.62$6.99$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$8.96$8.03$7.64$6.61$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.45$7.00$6.07$6.47$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.08$7.35$5.29$5.86$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.23$7.96$7.69$6.97$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$2.07$7.20$7.57$6.94$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.22$6.52$7.47$7.32$0.15
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.75$2.34$6.41$7.64$7.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.00$1.81$6.19$7.67$7.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.93$5.94$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.07$5.19$7.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.35$4.75$8.01