Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% 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
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$5,211,082
Up $2,438,810 (+88%) from 2011
Net Assets
Down$1,620,757
Down $233,698 (-13%) from 2011
Liabilities
Up$3,590,325
Up $2,672,508 (+291%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$3,520,095
Down $562,430 (-14%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide nursing home care and apartment services.
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 | 305728 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 569854 |
| IRS990/AccountsReceivable/BOY | 0 | 378432 |
| IRS990/AccountsReceivable/EOY | 0 | 204695 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | NURSING HOME CARE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 640 ELM STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | BALDWIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54002 |
| IRS990/AllOtherContributions | 0 | 14159 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 301208 |
| IRS990/AllOtherExpenses/Total | 0 | 301208 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 491970 |
| IRS990/CashNonInterestBearing/EOY | 0 | 247140 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 86885 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 86885 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14159 |
| IRS990/ContributionsGrantsPriorYear | 0 | 3162 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 80392 |
| IRS990/DepreciationDepletion/Total | 0 | 80392 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | NURSING CARE, NURSING HOME, AND CBRF EXPENSES |
| IRS990/DisregardedEntity | 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/Expense | 0 | 3330583 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| 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 | 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/NamePerson | 0 | MARCIA GRAF |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | DOUG NEWTON |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | MARY SATHER |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM MCCORMACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JASON KLOPP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | EILEEN LAFAVOR |
| IRS990/Form990PartVIISectionA/Officer | 0 | 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 | 17205 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 595 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 66705 |
| 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR AT LARGE |
| IRS990/Form990PartVIISectionA/Title | 5 | ADMINISTRATOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 3261479 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 13461 |
| IRS990/Interest/Total | 0 | 13461 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 34456 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 23905 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 7763 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 7763 |
| IRS990/InvestmentIncomePriorYear | 0 | 16493 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 7763 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2494142 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 5738944 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1392761 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3244802 |
| 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 NURSING HOME CARE AND APARTMENT SERVICES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 591421 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3000000 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | EILEEN LAFAVOR |
| IRS990/NbrIndependentVotingMembers | 0 | 5 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 1854455 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1620757 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 1 |
| IRS990/NumberIndependentVotingMembers | 0 | 5 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 109 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 14959 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56000 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 12921 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 331146 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 344067 |
| IRS990/OtherExpensePriorYear | 0 | 1448161 |
| IRS990/OtherExpensesCurrentYear | 0 | 1280139 |
| IRS990/OtherExpenses/Description | 0 | NURSING COSTS |
| IRS990/OtherExpenses/Description | 1 | ADMINISTRATION |
| IRS990/OtherExpenses/Description | 2 | CBRF EXPENSES |
| IRS990/OtherExpenses/Description | 3 | DIETARY EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 435783 |
| IRS990/OtherExpenses/ProgramServices | 1 | 185129 |
| IRS990/OtherExpenses/ProgramServices | 2 | 132550 |
| IRS990/OtherExpenses/ProgramServices | 3 | 131616 |
| IRS990/OtherExpenses/Total | 0 | 435783 |
| IRS990/OtherExpenses/Total | 1 | 185129 |
| IRS990/OtherExpenses/Total | 2 | 132550 |
| IRS990/OtherExpenses/Total | 3 | 131616 |
| IRS990/OtherLiabilities/BOY | 0 | 20668 |
| IRS990/OtherLiabilities/EOY | 0 | 20471 |
| IRS990/OtherRevenueCurrentYear | 0 | 13781 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | MEALS & VENDING MACHIN |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 13614 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 167 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 13614 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 167 |
| IRS990/OtherRevenuePriorYear | 0 | 14514 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 89706 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1719298 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1809004 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 37781 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 19114 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 3225776 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENT FEES |
| IRS990/ProgramServiceRevenue/Description | 1 | CBRF INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 3943048 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2924360 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 301416 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2924360 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 301416 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationPriorAdjustment | 0 | 24918 |
| IRS990/ReconcilationRevenueExpenses | 0 | -258616 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1854455 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1620757 |
| IRS990/Revenue | 0 | 3225776 |
| IRS990/RevenuesLessExpensesCY | 0 | -258616 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -105308 |
| IRS990/SalariesEtcCurrentYear | 0 | 2239956 |
| IRS990/SalariesEtcPriorYear | 0 | 2634364 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 421913 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 1415426 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14159 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 3162 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 32363 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 3146 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3379 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 56209 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 7763 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 16493 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 24013 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 23613 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18382 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 90264 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 3219986 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 3926995 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 4211283 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 4025113 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 4203151 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 19586528 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 7763 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 16493 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 24013 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 23613 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18382 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 90264 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00460 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 11808 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 14076 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 20289 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 13379 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 16461 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 76013 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99140 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00470 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99160 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 19642737 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 3234145 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 3930157 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 4243646 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 4028259 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 4206530 |
| IRS990ScheduleA/Total509/Total | 0 | 19642737 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 3253716 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 3960726 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 4287948 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 4065251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 4241373 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 19809014 |
| 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 | 2934793 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1864359 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 4799152 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 264463 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 583885 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 848348 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 7763 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 3512332 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION WILL RECOGNIZE ANY ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED BENEFITS IN INCOME TAX, IF INCURRED. THE COMPANY'S 2009 THROUGH 2011 TAX YEARS ARE OPEN FOR EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | OTHER REVENUE NETTED WITH EXPENSES 7,763. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 2 | OTHER REVENUE NETTED WITH EXPENSES 7,763. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 2 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 11603 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 11603 |
| IRS990ScheduleD/OtherExpensesNotIncluded | 0 | 7763 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 33943 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 45898 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 79841 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 20471 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherRevenuesNotIncluded | 0 | 7763 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 7763 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 3253716 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 3520095 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 20471 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 3244802 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 3261479 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3512332 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3253716 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE BOARD OF DIRECTORS DOES NOT REVIEW THE RETURN PRIOR TO FILING. THE EXECUTIVE DIRECTOR, EILEEN LAFAVOR REVIEWS THE RETURN PRIOR TO FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS SETS THE COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | BALDWIN CARE CENTER MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND 990 AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART XII, LINE 2C: |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| 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 | 640 ELM STREET |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | BALDWIN |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54002 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | THE ORGANIZATION |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7156843231 |
| IRS990/TotalAssets/BOY | 0 | 2772272 |
| IRS990/TotalAssetsBOY | 0 | 2772272 |
| IRS990/TotalAssets/EOY | 0 | 5211082 |
| IRS990/TotalAssetsEOY | 0 | 5211082 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 14159 |
| IRS990/TotalExpensesCurrentYear | 0 | 3520095 |
| IRS990/TotalExpensesPriorYear | 0 | 4082525 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 189512 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 3330583 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 3520095 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 917817 |
| IRS990/TotalLiabilitiesBOY | 0 | 917817 |
| IRS990/TotalLiabilities/EOY | 0 | 3590325 |
| IRS990/TotalLiabilitiesEOY | 0 | 3590325 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2772272 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 5211082 |
| IRS990/TotalNbrEmployees | 0 | 109 |
| IRS990/TotalNbrVolunteers | 0 | 50 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1854455 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1620757 |
| IRS990/TotalOtherCompensation | 0 | 17205 |
| IRS990/TotalOtherRevenue | 0 | 13781 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 3330583 |
| IRS990/TotalProgramServiceRevenue | 0 | 3225776 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 69680 |
| IRS990/TotalRevenueCurrentYear | 0 | 3261479 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 21544 |
| IRS990/TotalRevenuePriorYear | 0 | 3977217 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 3225776 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 3261479 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationOther | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.