Civic Intelligence

Residential Services Inc.

990 • Fiscal year 2018 • EIN 39-1155728

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 16, 2019

Organization ProfileN/A
342 Forest AvenueFond Du Lac, WI 54935

(920) 922-7072

Siviq Scores

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

Liabilities / Assets

56th percentile

0.05x

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

60th percentile

0.06x

Higher debt load relative to revenue than 60% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

71st percentile

$60,493

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 7.9% of source-year revenue.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

44th percentile

-0.0%

Faster asset growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

51st percentile

4.3%

Faster revenue growth than 51% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$917,738

Down $249 (-0.0%) from 2017

Net Assets

Down

$868,931

Down $6,708 (-0.8%) from 2017

Liabilities

Up

$48,807

Up $6,459 (+15%) from 2017

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin43rd percentile

Revenue

Up

$762,673

Up $31,244 (+4.3%) from 2017

Expenses

Up

$754,863

Up $23,141 (+3.2%) from 2017

Net Income

Up

$7,810

Up $8,103 (+2766%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $816,512Liabilities 2011: $20,565Net Assets 2011: $795,9472011Assets 2012: $828,202Liabilities 2012: $22,380Net Assets 2012: $805,8222012Assets 2013: $816,302Liabilities 2013: $7,280Net Assets 2013: $809,0222013Assets 2014: $846,883Liabilities 2014: $19,582Net Assets 2014: $827,3012014Assets 2015: $852,006Liabilities 2015: $27,616Net Assets 2015: $824,3902015Assets 2016: $900,921Liabilities 2016: $45,713Net Assets 2016: $855,2082016Assets 2017: $917,987Liabilities 2017: $42,348Net Assets 2017: $875,6392017Assets 2018: $917,738Liabilities 2018: $48,807Net Assets 2018: $868,9312018Assets 2019: $972,895Liabilities 2019: $41,752Net Assets 2019: $931,1432019Assets 2020: $1,041,896Liabilities 2020: $47,303Net Assets 2020: $994,5932020Assets 2021: $1,013,267Liabilities 2021: $40,780Net Assets 2021: $972,4872021Assets 2022: $1,046,441Liabilities 2022: $58,418Net Assets 2022: $988,0232022Assets 2023: $1,037,696Liabilities 2023: $45,612Net Assets 2023: $992,0842023Assets 2024: $1,110,404Liabilities 2024: $45,523Net Assets 2024: $1,064,8812024

Highlighted filing

2018

Assets$917,738
Liabilities$48,807
Net Assets$868,931
Open 2018 Filing

Operations Trend

Revenue Growth51st percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2011: $663,4432011Expenses 2012: $679,3702012Revenue 2013: $659,211Expenses 2013: $669,739Net Income 2013: -$10,5282013Revenue 2014: $704,776Expenses 2014: $693,253Net Income 2014: $11,5232014Revenue 2015: $711,337Expenses 2015: $703,630Net Income 2015: $7,7072015Revenue 2016: $729,822Expenses 2016: $706,457Net Income 2016: $23,3652016Revenue 2017: $731,429Expenses 2017: $731,722Net Income 2017: -$2932017Revenue 2018: $762,673Expenses 2018: $754,863Net Income 2018: $7,8102018Revenue 2019: $793,205Expenses 2019: $757,605Net Income 2019: $35,6002019Revenue 2020: $825,450Expenses 2020: $777,107Net Income 2020: $48,3432020Revenue 2021: $842,057Expenses 2021: $876,198Net Income 2021: -$34,1412021Revenue 2022: $915,906Expenses 2022: $844,103Net Income 2022: $71,8032022Revenue 2023: $896,958Expenses 2023: $914,793Net Income 2023: -$17,8352023Revenue 2024: $1,101,780Expenses 2024: $1,035,058Net Income 2024: $66,7222024

Highlighted filing

2018

Revenue$762,673
Expenses$754,863
Net Income$7,810
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 16, 2019
Return Version
2018v3.1
Gross Receipts
$762,673
Mission and Program Overview

Mission

Operation of residential homes for aged & handicapped individuals

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$441,045$432,534▼ $8,511
Cash and Non-Interest-Bearing Accounts$217,784$224,740▲ $6,956
Investments in Publicly Traded Securities$202,884$192,547▼ $10,337
Accounts Receivable$49,633$56,755▲ $7,122
Prepaid Expenses and Deferred Charges$6,641$11,162▲ $4,521
Total Assets$917,987$917,738▼ $249
Liabilities
Accounts Payable and Accrued Expenses$47,688$46,803▼ $885
Other Liabilities$-5,340$2,004▲ $7,344
Total Liabilities$42,348$48,807▲ $6,459
Net Assets / Fund Balance
Unrestricted Net Assets$835,639$828,931▼ $6,708
Temporarily Rstr Net Assets$40,000$40,000→ $0
Total Net Assets Fund Balance$875,639$868,931▼ $6,708
Total Liabilities and Net Assets / Fund Balance$917,987$917,738▼ $249

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$344,355$513,341$857,696
Equipment$15,269$132,571$147,840
Land$72,910-$72,910
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann CalninExecutive DirectorFT$58,896$1,597$60,493

Board Members and Trustees

NameTitle
Robert StonemanPresident
Jesse Vander WoudeVice-president
Amy ZieglerBoard Member
Joseph SchusslerBoard Member
Mark ZieglerBoard Member
Todd GilgenbachBoard Member
Adam KennedyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,083
Program Service Revenue
$752,070
Investment Income
$4,504
Other Revenue
$16
All Other Contributions
$6,083
Change in Net Assets
$7,810

Audited Revenue Reconciliation

Revenue per Audited Statements
$762,673
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-14,518
Total Revenue per Audited Statements
$748,155
Total Revenue per Form 990
$762,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$499,403
Other Expenses$255,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$392,558--$392,558
Current Officers, Directors, Trustees, and Key Employees$5,916$53,249-$59,165
Insurance$34,661$7,335-$41,996
Payroll Taxes$33,068$3,951-$37,019
Occupancy$36,467--$36,467
Fees for Services Accounting$6,890$19,660-$26,550
Depreciation Depletion$20,528$2,919-$23,447
All Other Expenses$13,658$546-$14,204
Other Expenses$10,223--$10,223
Pension Plan Contributions$7,379$1,597-$8,976
Office Expenses$2,562--$2,562
Conferences and Meetings$2,499--$2,499
Other Employee Benefits$1,685--$1,685
Travel$218$1,456-$1,674
Advertising$1,418--$1,418
Total Functional Expenses$664,150$90,713$0$754,863

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$754,863
Total Expenses per Audited Statements$754,863
Total Expenses per Form 990$754,863
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Deposits$2,004
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 gets presented to the board of directors and they review and approve it before it gets filed.”

Form 990, Part VI, Section B, Line 15A

“The board of directors reviews and votes on the compensation for the executive director.”

Form 990, Part VI, Section C, Line 19

“The organization makes their records avaialable to the public upon written request.”

Filing and Contact Details

Filer

Filer Name
Residential Services Inc
EIN
39-1155728
Phone
9209227072
Address
342 FOREST AVENUE, FOND DU LAC, WI 54935

Signing Officer

Name
Robert Stoneman
Title
President
Phone
9209227072
Signed
2019-08-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Stoneman
Formed
1971
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
32
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
373 N PIONEER RD PO BOX 1809, FOND DU LAC, WI 54936-1809
Preparer
Michelle Wood
Phone
9209212953
Raw XML AppendixShowing 400 of 444 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt047688
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt046803
IRS990/AccountsReceivableGrp/BOYAmt049633
IRS990/AccountsReceivableGrp/EOYAmt056755
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS
IRS990/AdvertisingGrp/ProgramServicesAmt01418
IRS990/AdvertisingGrp/TotalAmt01418
IRS990/AllOtherContributionsAmt06083
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0546
IRS990/AllOtherExpensesGrp/ProgramServicesAmt013658
IRS990/AllOtherExpensesGrp/TotalAmt014204
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
IRS990/BooksInCareOfDetail/PhoneNum09209212953
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0373 N PIONEER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0FOND DU LAC
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0549361809
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0217784
IRS990/CashNonInterestBearingGrp/EOYAmt0224740
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt053249
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt05916
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt059165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02499
IRS990/ConferencesMeetingsGrp/TotalAmt02499
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06083
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04504
IRS990/CYOtherExpensesAmt0255460
IRS990/CYOtherRevenueAmt016
IRS990/CYProgramServiceRevenueAmt0752070
IRS990/CYRevenuesLessExpensesAmt07810
IRS990/CYSalariesCompEmpBnftPaidAmt0499403
IRS990/CYTotalExpensesAmt0754863
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0762673
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020528
IRS990/DepreciationDepletionGrp/TotalAmt023447
IRS990/Desc0OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt032
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0664150
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019660
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt06890
IRS990/FeesForServicesAccountingGrp/TotalAmt026550
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt71597
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT STONEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1JESSE VANDER WOUDE
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM KENNEDY
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK ZIEGLER
IRS990/Form990PartVIISectionAGrp/PersonNm5JOSEPH SCHUSSLER
IRS990/Form990PartVIISectionAGrp/PersonNm6TODD GILGENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN CALNIN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt758896
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01971
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0762673
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt07335
IRS990/InsuranceGrp/ProgramServicesAmt034661
IRS990/InsuranceGrp/TotalAmt041996
IRS990/InvestmentIncomeGrp/ExclusionAmt04504
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04504
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0202884
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0192547
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0645912
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0441045
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0432534
IRS990/LandBldgEquipCostOrOtherBssAmt01078446
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF RESIDENTIAL HOMES FOR AGED & HANDICAPPED INDIVIDUALS
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0875639
IRS990/NetAssetsOrFundBalancesEOYAmt0868931
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-14518
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt036467
IRS990/OccupancyGrp/TotalAmt036467
IRS990/OfficeExpensesGrp/ProgramServicesAmt02562
IRS990/OfficeExpensesGrp/TotalAmt02562
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01685
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01685
IRS990/OtherExpensesGrp/Desc0FOOD
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2HOUSEHOLD SUPPLIES
IRS990/OtherExpensesGrp/Desc3CAPITAL EXPENDITURES
IRS990/OtherExpensesGrp/ProgramServicesAmt061206
IRS990/OtherExpensesGrp/ProgramServicesAmt117727
IRS990/OtherExpensesGrp/ProgramServicesAmt215487
IRS990/OtherExpensesGrp/ProgramServicesAmt310223
IRS990/OtherExpensesGrp/TotalAmt061206
IRS990/OtherExpensesGrp/TotalAmt117727
IRS990/OtherExpensesGrp/TotalAmt215487
IRS990/OtherExpensesGrp/TotalAmt310223
IRS990/OtherLiabilitiesGrp/BOYAmt0-5340
IRS990/OtherLiabilitiesGrp/EOYAmt02004
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt016
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt016
IRS990/OtherRevenueTotalAmt016
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0392558
IRS990/OtherSalariesAndWagesGrp/TotalAmt0392558
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03951
IRS990/PayrollTaxesGrp/ProgramServicesAmt033068
IRS990/PayrollTaxesGrp/TotalAmt037019
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01597
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07379
IRS990/PensionPlanContributionsGrp/TotalAmt08976
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06641
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011162
IRS990/PrincipalOfficerNm0ROBERT STONEMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0TENANT ASSISTANCE PAYM
IRS990/ProgramServiceRevenueGrp/Desc1CLIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0595293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1156777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0595293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1156777
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01684
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01849
IRS990/PYOtherExpensesAmt0249094
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0727896
IRS990/PYRevenuesLessExpensesAmt0-293
IRS990/PYSalariesCompEmpBnftPaidAmt0482628
IRS990/PYTotalExpensesAmt0731722
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0731429
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07810
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0752070
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06083
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01636
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013596
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01737
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0761417
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0716188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0740512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0703748
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0703232
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03625097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0322
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0373
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0372
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01737
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00130
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt016
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt068
IRS990ScheduleA/OtherIncome509Grp/TotalAmt087
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99870
IRS990ScheduleA/PublicSupportTotal509Amt03638693
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0767500
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0717872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0743458
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0704995
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0704868
IRS990ScheduleA/Total509Grp/TotalAmt03638693
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0767838
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0718166
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0743837
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0705308
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03640517
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0344355
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0513341
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0857696
IRS990ScheduleD/EquipmentGrp/BookValueAmt015269
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0132571
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0147840
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0754863
IRS990ScheduleD/LandGrp/BookValueAmt072910
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt072910
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-14518
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02004
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-14518
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0762673
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0432534
IRS990ScheduleD/TotalExpensesPerForm990Amt0754863
IRS990ScheduleD/TotalLiabilityAmt02004
IRS990ScheduleD/TotalRevenuePerForm990Amt0762673
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0748155
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0754863
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 GETS PRESENTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE IT GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS REVIEWS AND VOTES ON THE COMPENSATION FOR THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES THEIR RECORDS AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt040000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt040000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0917987
IRS990/TotalAssetsEOYAmt0917738
IRS990/TotalAssetsGrp/BOYAmt0917987
IRS990/TotalAssetsGrp/EOYAmt0917738
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt06083
IRS990/TotalEmployeeCnt032
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090713
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0664150
IRS990/TotalFunctionalExpensesGrp/TotalAmt0754863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt042348
IRS990/TotalLiabilitiesEOYAmt048807
IRS990/TotalLiabilitiesGrp/BOYAmt042348
IRS990/TotalLiabilitiesGrp/EOYAmt048807
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0875639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0868931
IRS990/TotalOtherCompensationAmt01597
IRS990/TotalProgramServiceExpensesAmt0664150
IRS990/TotalProgramServiceRevenueAmt0752070
IRS990/TotalReportableCompFromOrgAmt058896
IRS990/TotalRevenueGrp/ExclusionAmt04504
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0752086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0762673
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0917987
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0917738
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01456
IRS990/TravelGrp/ProgramServicesAmt0218
IRS990/TravelGrp/TotalAmt01674
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0835639
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0828931

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$917,738
Liabilities
$48,807
Net assets
$868,931
Revenue
$762,673
Expenses
$754,863
Net income
$7,810
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.05$1.06$1.10$1.04$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.04$0.05$0.99$0.90$0.91$0.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.06$0.99$0.92$0.84$0.07
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.04$0.97$0.84$0.88$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.05$0.99$0.83$0.78$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$0.04$0.93$0.79$0.76$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.92$0.05$0.87$0.76$0.75$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.04$0.88$0.73$0.73$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.05$0.86$0.73$0.71$0.02
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.85$0.03$0.82$0.71$0.70$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.85$0.02$0.83$0.70$0.69$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.82$0.01$0.81$0.66$0.67$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.83$0.02$0.81$0.68
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.02$0.80$0.66