Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
46th percentile
Higher net margin than 46% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 8.4% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Assets
Up$846,883
Up $30,581 (+3.7%) from 2013
Net Assets
Up$827,301
Up $18,279 (+2.3%) from 2013
Liabilities
Up$19,582
Up $12,302 (+169%) from 2013
Revenue
Up$704,776
Up $45,565 (+6.9%) from 2013
Expenses
Up$693,253
Up $23,514 (+3.5%) from 2013
Net Income
Up$11,523
Up $22,051 (+209%) from 2013
Operation of residential homes for aged & handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $434,442 | $415,079 | ▼ $19,363 |
| Cash and Non-Interest-Bearing Accounts | $177,193 | $217,842 | ▲ $40,649 |
| Investments in Publicly Traded Securities | $162,677 | $169,433 | ▲ $6,756 |
| Accounts Receivable | $32,589 | $35,922 | ▲ $3,333 |
| Prepaid Expenses and Deferred Charges | $9,401 | $8,607 | ▼ $794 |
| Total Assets | $816,302 | $846,883 | ▲ $30,581 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $34,858 | $33,272 | ▼ $1,586 |
| Other Liabilities | $-27,578 | $-13,690 | ▲ $13,888 |
| Total Liabilities | $7,280 | $19,582 | ▲ $12,302 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $769,022 | $787,301 | ▲ $18,279 |
| Temporarily Rstr Net Assets | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $809,022 | $827,301 | ▲ $18,279 |
| Total Liabilities and Net Assets / Fund Balance | $816,302 | $846,883 | ▲ $30,581 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $327,836 | $439,944 | $767,780 |
| Equipment | $14,333 | $165,627 | $179,960 |
| Land | $72,910 | - | $72,910 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Ann Calnin | Executive Director | FT | $59,301 | $59,301 |
| Name | Title |
|---|---|
| Tammy Jensen | President |
| Frank Endejan | Vice-president |
| Chris Rach | Board Member |
| Dale Hans | Board Member |
| Jan Pardon | Board Member |
| Joanne Talaska | Board Member |
| Kathy Geib | Secretary |
| Marcia Snyder | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $449,299 |
| Other Expenses | $243,954 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $347,560 | - | - | $347,560 |
| Current Officers, Directors, Trustees, and Key Employees | - | $59,301 | - | $59,301 |
| Occupancy | $35,105 | - | - | $35,105 |
| Insurance | $24,794 | $8,359 | - | $33,153 |
| Payroll Taxes | $27,174 | $4,400 | - | $31,574 |
| Depreciation Depletion | $22,931 | $3,299 | - | $26,230 |
| Fees for Services Accounting | $7,320 | $15,398 | - | $22,718 |
| All Other Expenses | $13,474 | - | - | $13,474 |
| Other Expenses | $11,008 | - | - | $11,008 |
| Pension Plan Contributions | $8,534 | $1,779 | - | $10,313 |
| Office Expenses | $3,503 | - | - | $3,503 |
| Advertising | $3,333 | - | - | $3,333 |
| Travel | $957 | $1,224 | - | $2,181 |
| Conferences and Meetings | $1,423 | - | - | $1,423 |
| Other Employee Benefits | $551 | - | - | $551 |
| Total Functional Expenses | $599,493 | $93,760 | $0 | $693,253 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $693,253 |
| Total Expenses per Audited Statements | $693,253 |
| Total Expenses per Form 990 | $693,253 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident Deposits | $2,506 |
| Estimated Contracts Payable | $1,938 |
| Estimated Contracts Reserved | $-18,134 |
“The form 990 gets presented to the board of directors and they review and approve it before it gets filed.”
“The board of directors reviews and votes on the compensation for the executive director.”
“The organization makes their records avaialable to the public upon written request.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34858 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 33272 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 32589 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35922 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3333 |
| IRS990/AllOtherContributionsAmt | 0 | 1636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13474 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13474 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SCHENCK SC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9209212953 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 373 N PIONEER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FOND DU LAC |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 549361809 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 177193 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217842 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 59301 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59301 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1423 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1423 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1636 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -160 |
| IRS990/CYOtherExpensesAmt | 0 | 243954 |
| IRS990/CYOtherRevenueAmt | 0 | 68 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 703232 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 11523 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 449299 |
| IRS990/CYTotalExpensesAmt | 0 | 693253 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 704776 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3299 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 22931 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 26230 |
| IRS990/Desc | 0 | OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 599493 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15398 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 7320 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22718 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOANNE TALASKA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS RACH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JAN PARDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DALE HANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ANN CALNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCIA SNYDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TAMMY JENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KATHY GEIB |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRANK ENDEJAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 59301 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE-PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -532 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 705308 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8359 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24794 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 33153 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 372 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 372 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 162677 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 169433 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 605571 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 434442 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 415079 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1020650 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 532 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 809022 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 827301 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -532 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -532 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 6756 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35105 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35105 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3503 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3503 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 551 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 551 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CAPITAL EXPENDITURES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54747 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 20572 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16507 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 11008 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54747 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 20572 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16507 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 11008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | -27578 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -13690 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 68 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 68 |
| IRS990/OtherRevenueTotalAmt | 0 | 68 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 347560 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 347560 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27174 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31574 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1779 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 8534 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 10313 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9401 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 8607 |
| IRS990/PrincipalOfficerNm | 0 | FRANK ENDEJAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CLIENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 416631 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 286601 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 416631 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 286601 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1867 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -2988 |
| IRS990/PYOtherExpensesAmt | 0 | 233694 |
| IRS990/PYOtherRevenueAmt | 0 | 66 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660266 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -10528 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 436045 |
| IRS990/PYTotalExpensesAmt | 0 | 669739 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 659211 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 11523 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 702768 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2792 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2858 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3561 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 12714 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3150 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1240 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4902 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 12791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 703232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 660266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 681429 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 648183 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 679791 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3372901 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 3150 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1240 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4902 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 12791 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00380 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00570 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 238 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99420 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3385615 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 704868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 662133 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 684221 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 651041 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 683352 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3385615 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 705308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 665326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 687371 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 652383 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 688256 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3398644 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 327836 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 439944 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 767780 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14333 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 165627 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 179960 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 693253 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72910 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 6756 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 2506 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -18134 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED CONTRACTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESTIMATED CONTRACTS RESERVED |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 6756 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 704776 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 415079 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 693253 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -13690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 704776 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 711532 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 693253 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 GETS PRESENTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE IT GETS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION MAKES THEIR RECORDS AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 40000 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 40000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 816302 |
| IRS990/TotalAssetsEOYAmt | 0 | 846883 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 816302 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 846883 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1636 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93760 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 599493 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 693253 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 7280 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 19582 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 7280 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 19582 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 809022 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 827301 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 599493 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 703232 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 59301 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 372 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 702768 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 704776 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 5 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 816302 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 846883 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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