Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
42nd percentile
Higher debt load relative to assets than 42% 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
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$828,202
Up $11,690 (+1.4%) from 2011
Net Assets
Up$805,822
Up $9,875 (+1.2%) from 2011
Liabilities
Up$22,380
Up $1,815 (+8.8%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$679,370
Up $15,927 (+2.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Operation of residential homes for aged & handicapped individuals
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 | 35638 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 33624 |
| IRS990/AccountsReceivable/BOY | 0 | 40853 |
| IRS990/AccountsReceivable/EOY | 0 | 38793 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 342 FOREST AVENUE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOND DU LAC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54935 |
| IRS990/Advertising/ProgramServices | 0 | 4767 |
| IRS990/Advertising/Total | 0 | 4767 |
| IRS990/AllOtherContributions | 0 | 2792 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9691 |
| IRS990/AllOtherExpenses/Total | 0 | 9691 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 244990 |
| IRS990/CashNonInterestBearing/EOY | 0 | 206458 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 56192 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 56192 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 401 |
| IRS990/ConferencesMeetings/Total | 0 | 401 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2792 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2858 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 5596 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 22017 |
| IRS990/DepreciationDepletion/Total | 0 | 27613 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS |
| 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 | 587359 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 16498 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 8112 |
| IRS990/FeesForServicesAccounting/Total | 0 | 24610 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | CHRIS RACH |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TAMMY JENSEN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | FRANK ENDEJAN |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOANNE TALASKA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARCIA SNYDER |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | SUE RIEGERT |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | KATHY GEIB |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | DALE HANS |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN CALNIN |
| 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/Officer | 5 | 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/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 | 56192 |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| 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/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 | 687371 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6593 |
| IRS990/Insurance/ProgramServices | 0 | 28117 |
| IRS990/Insurance/Total | 0 | 34710 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3150 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3150 |
| IRS990/InvestmentIncomePriorYear | 0 | 1045 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3150 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 42008 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 106253 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 568514 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1035996 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 478099 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 467482 |
| 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 | OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DALE HANS |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 795947 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 805822 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 25 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 32539 |
| IRS990/Occupancy/Total | 0 | 32539 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 3253 |
| IRS990/OfficeExpenses/Total | 0 | 3253 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 474 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 474 |
| IRS990/OtherExpensePriorYear | 0 | 239338 |
| IRS990/OtherExpensesCurrentYear | 0 | 242653 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpenses/Description | 2 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | CAPITAL EXPENDITURES |
| IRS990/OtherExpenses/ProgramServices | 0 | 58441 |
| IRS990/OtherExpenses/ProgramServices | 1 | 17036 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15155 |
| IRS990/OtherExpenses/ProgramServices | 3 | 11827 |
| IRS990/OtherExpenses/Total | 0 | 58441 |
| IRS990/OtherExpenses/Total | 1 | 17036 |
| IRS990/OtherExpenses/Total | 2 | 15155 |
| IRS990/OtherExpenses/Total | 3 | 11827 |
| IRS990/OtherLiabilities/BOY | 0 | -15073 |
| IRS990/OtherLiabilities/EOY | 0 | -11244 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 102 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 339554 |
| IRS990/OtherSalariesAndWages/Total | 0 | 339554 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 4170 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 26743 |
| IRS990/PayrollTaxes/Total | 0 | 30913 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 1686 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 7898 |
| IRS990/PensionPlanContributions/Total | 0 | 9584 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 10562 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 9216 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 681429 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenue/Description | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 648183 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 441786 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 239643 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 441786 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 239643 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 8001 |
| IRS990/ReconciliationUnrealizedInvest | 0 | 1874 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| 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/Revenue | 0 | 681429 |
| IRS990/RevenuesLessExpensesCY | 0 | 8001 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -11255 |
| IRS990/SalariesEtcCurrentYear | 0 | 436717 |
| IRS990/SalariesEtcPriorYear | 0 | 424105 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2792 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2858 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 3561 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 5108 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 3176 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 17495 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3150 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 4902 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6490 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 11244 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 27026 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 681429 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 648183 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 679791 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 639606 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 653941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 3302950 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 4902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6490 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 11244 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 27026 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00810 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 102 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 218 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 231 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 553 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98960 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00970 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99180 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 3320445 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 684221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 651041 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 683352 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 644714 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 657117 |
| IRS990ScheduleA/Total509/Total | 0 | 3320445 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 687371 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 652383 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 688256 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 651422 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 668592 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 3348024 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 372577 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 398019 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 770596 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 21995 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 170495 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 192490 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 679370 |
| IRS990ScheduleD/Land/BookValue | 0 | 72910 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 72910 |
| IRS990ScheduleD/NetUnrealizedGainsInvestments | 0 | 1874 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 3017 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1938 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | -16199 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ESTIMATED CONTRACTS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ESTIMATED CONTRACTS RESERVED |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 1874 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 687371 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 679370 |
| IRS990ScheduleD/TotalOfAmounts | 0 | -11244 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 467482 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 687371 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 679370 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 689245 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 GETS PRESENTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE IT GETS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION MAKES THEIR RECORDS AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| 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/TemporarilyRestrictedNetAssets/BOY | 0 | 40000 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 40000 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 373 N PIONEER ROAD |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FOND DU LAC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 549361809 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SCHENCK SC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9209212953 |
| IRS990/TotalAssets/BOY | 0 | 816512 |
| IRS990/TotalAssetsBOY | 0 | 816512 |
| IRS990/TotalAssets/EOY | 0 | 828202 |
| IRS990/TotalAssetsEOY | 0 | 828202 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 2792 |
| IRS990/TotalExpensesCurrentYear | 0 | 679370 |
| IRS990/TotalExpensesPriorYear | 0 | 663443 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 92011 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 587359 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 679370 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 20565 |
| IRS990/TotalLiabilitiesBOY | 0 | 20565 |
| IRS990/TotalLiabilities/EOY | 0 | 22380 |
| IRS990/TotalLiabilitiesEOY | 0 | 22380 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 816512 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 828202 |
| IRS990/TotalNbrEmployees | 0 | 25 |
| IRS990/TotalNbrVolunteers | 0 | 10 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 795947 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 805822 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 587359 |
| IRS990/TotalProgramServiceRevenue | 0 | 681429 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 56192 |
| IRS990/TotalRevenueCurrentYear | 0 | 687371 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3150 |
| IRS990/TotalRevenuePriorYear | 0 | 652188 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 681429 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 687371 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 1276 |
| IRS990/Travel/ProgramServices | 0 | 1334 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.