Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 8.1% of source-year revenue.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Up$917,987
Up $17,066 (+1.9%) from 2016
Net Assets
Up$875,639
Up $20,431 (+2.4%) from 2016
Liabilities
Down$42,348
Down $3,365 (-7.4%) from 2016
Revenue
Up$731,429
Up $1,607 (+0.2%) from 2016
Expenses
Up$731,722
Up $25,265 (+3.6%) from 2016
Net Income
Down-$293
Down $23,658 (-101%) from 2016
Operation of residential homes for aged & handicapped individuals
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $368,908 | $441,045 | ▲ $72,137 |
| Cash and Non-Interest-Bearing Accounts | $308,006 | $217,784 | ▼ $90,222 |
| Investments in Publicly Traded Securities | $177,774 | $202,884 | ▲ $25,110 |
| Accounts Receivable | $37,288 | $49,633 | ▲ $12,345 |
| Prepaid Expenses and Deferred Charges | $8,945 | $6,641 | ▼ $2,304 |
| Total Assets | $900,921 | $917,987 | ▲ $17,066 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $39,343 | $47,688 | ▲ $8,345 |
| Other Liabilities | $6,370 | $-5,340 | ▼ $11,710 |
| Total Liabilities | $45,713 | $42,348 | ▼ $3,365 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $815,208 | $835,639 | ▲ $20,431 |
| Temporarily Rstr Net Assets | $40,000 | $40,000 | → $0 |
| Total Net Assets Fund Balance | $855,208 | $875,639 | ▲ $20,431 |
| Total Liabilities and Net Assets / Fund Balance | $900,921 | $917,987 | ▲ $17,066 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $359,406 | $492,554 | $851,960 |
| Equipment | $8,729 | $139,753 | $148,482 |
| Land | $72,910 | - | $72,910 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ann Calnin | Executive Director | FT | $57,565 | $1,727 | $59,292 |
| Name | Title |
|---|---|
| Robert Stoneman | President |
| Jesse Vander Woude | Vice-president |
| Amy Ziegler | Board Member |
| Frank Endejan | Board Member |
| Joseph Schussler | Board Member |
| Mark Ziegler | Board Member |
| Adam Kennedy | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $482,628 |
| Other Expenses | $249,094 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $381,863 | - | - | $381,863 |
| Current Officers, Directors, Trustees, and Key Employees | - | $57,565 | - | $57,565 |
| Insurance | $28,454 | $7,091 | - | $35,545 |
| Occupancy | $35,517 | - | - | $35,517 |
| Payroll Taxes | $29,546 | $4,272 | - | $33,818 |
| Depreciation Depletion | $21,358 | $3,658 | - | $25,016 |
| Fees for Services Accounting | $6,690 | $18,089 | - | $24,779 |
| All Other Expenses | $13,278 | $640 | - | $13,918 |
| Pension Plan Contributions | $7,156 | $1,727 | - | $8,883 |
| Other Expenses | $6,393 | - | - | $6,393 |
| Advertising | $4,379 | - | - | $4,379 |
| Office Expenses | $4,246 | - | - | $4,246 |
| Conferences and Meetings | $3,158 | - | - | $3,158 |
| Travel | $780 | $957 | - | $1,737 |
| Other Employee Benefits | $499 | - | - | $499 |
| Total Functional Expenses | $637,723 | $93,999 | $0 | $731,722 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $731,722 |
| Total Expenses per Audited Statements | $731,722 |
| Total Expenses per Form 990 | $731,722 |
| 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 | $4,007 |
| Estimated Contracts Payable | $1,938 |
| Estimated Contracts Reserved | $-11,285 |
“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 | 39343 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 47688 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 37288 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 49633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4379 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4379 |
| IRS990/AllOtherContributionsAmt | 0 | 1684 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 640 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 13278 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 13918 |
| 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 | 308006 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 217784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 57565 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 57565 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 3158 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3158 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1849 |
| IRS990/CYOtherExpensesAmt | 0 | 249094 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 727896 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -293 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 482628 |
| IRS990/CYTotalExpensesAmt | 0 | 731722 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 731429 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 3658 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 21358 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25016 |
| 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 | 31 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 637723 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 18089 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6690 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 24779 |
| 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 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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 | 1727 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ROBERT STONEMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JESSE VANDER WOUDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | ADAM KENNEDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | AMY ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARK ZIEGLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | FRANK ENDEJAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ANN CALNIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOSEPH SCHUSSLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 57565 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| 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 | -2832 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 734761 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 7091 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28454 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35545 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4681 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4681 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 177774 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 202884 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 632307 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 368908 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 441045 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1073352 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3332 |
| 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 | 855208 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 875639 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2832 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2832 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20724 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 35517 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 35517 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4246 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 499 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 499 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 56027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16639 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6393 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 56027 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 21740 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16639 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6393 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6370 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | -5340 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 381863 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 381863 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4272 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 29546 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 33818 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1727 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7156 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 8883 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8945 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6641 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT STONEMAN |
| 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 | 540700 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 187196 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 540700 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 187196 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2946 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 4594 |
| IRS990/PYOtherExpensesAmt | 0 | 235297 |
| IRS990/PYOtherRevenueAmt | 0 | 3 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 722279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 23365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 471160 |
| IRS990/PYTotalExpensesAmt | 0 | 706457 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 729822 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -293 |
| 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 | 725064 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2946 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1247 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1636 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1867 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 9380 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 376 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 372 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3127 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 4542 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 716188 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 740512 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 703748 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 703232 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 660266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 3523946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 294 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 376 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 372 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3127 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 4542 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00210 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 68 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 66 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 137 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99870 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99790 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3533326 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 717872 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 743458 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 704995 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 704868 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 662133 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3533326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 718166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 743837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 705368 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 705308 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665326 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3538005 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 359406 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 492554 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 851960 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 8729 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 139753 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148482 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 731722 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 72910 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 72910 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 20724 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4007 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1938 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | -11285 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RESIDENT DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ESTIMATED CONTRACTS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ESTIMATED CONTRACTS RESERVED |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 20724 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 731429 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 441045 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 731722 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | -5340 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 731429 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 752153 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 731722 |
| 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 11B |
| 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 | 900921 |
| IRS990/TotalAssetsEOYAmt | 0 | 917987 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 900921 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 917987 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 1684 |
| IRS990/TotalEmployeeCnt | 0 | 31 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 93999 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 637723 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 731722 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 45713 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 42348 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 45713 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 42348 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 855208 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 875639 |
| IRS990/TotalOtherCompensationAmt | 0 | 1727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 637723 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 727896 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 57565 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4681 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 725064 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 731429 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 9 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 900921 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 917987 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 957 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 780 |
| IRS990/TravelGrp/TotalAmt | 0 | 1737 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 815208 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.