Civic Intelligence

Trempealeau County Homes Inc

EIN 39-1167117 • 501(c)3 • Whitehall, WI

Profile

To provide elderly or disabled persons with rental housing and related facilities, and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness, without regard to race, color, creed, or natural origin; the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

W20298 State Rd 121Whitehall, WI 54773

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

79th percentile

0.05x

Higher debt load relative to revenue than 79% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$211,611

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 296.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

14%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

4.0%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$174,317

Up $21,474 (+14%) from 2023

Liabilities

Up

$3,846

Up $274 (+7.7%) from 2023

Net Assets

Up

$170,471

Up $21,200 (+14%) from 2023

Operations
Liabilities / Revenue79th percentileNet Margin81st percentile

Revenue

Up

$71,490

Up $2,735 (+4.0%) from 2023

Expenses

Up

$50,290

Up $6,950 (+16%) from 2023

Net Income

Down

$21,200

Down $4,215 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2010: $240,572Liabilities 2010: $267,023Net Assets 2010: -$26,4512010Assets 2011: $232,828Liabilities 2011: $255,827Net Assets 2011: -$22,9992011Assets 2012: $224,710Liabilities 2012: $241,283Net Assets 2012: -$16,5732012Assets 2013: $213,841Liabilities 2013: $222,817Net Assets 2013: -$8,9762013Assets 2014: $217,748Liabilities 2014: $204,350Net Assets 2014: $13,3982014Assets 2015: $218,671Liabilities 2015: $192,565Net Assets 2015: $26,1062015Assets 2016: $194,257Liabilities 2016: $151,981Net Assets 2016: $42,2762016Assets 2017: $197,694Liabilities 2017: $134,510Net Assets 2017: $63,1842017Assets 2018: $190,361Liabilities 2018: $102,842Net Assets 2018: $87,5192018Assets 2019: $167,843Liabilities 2019: $72,374Net Assets 2019: $95,4692019Assets 2020: $154,511Liabilities 2020: $41,480Net Assets 2020: $113,0312020Assets 2021: $137,508Liabilities 2021: $14,856Net Assets 2021: $122,6522021Assets 2022: $127,915Liabilities 2022: $4,059Net Assets 2022: $123,8562022Assets 2023: $152,843Liabilities 2023: $3,572Net Assets 2023: $149,2712023Assets 2024: $174,317Liabilities 2024: $3,846Net Assets 2024: $170,4712024

Highlighted filing

2024

Assets$174,317
Liabilities$3,846
Net Assets$170,471
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0Expenses 2010: $86,8052010Expenses 2011: $91,7662011Expenses 2012: $88,8182012Revenue 2013: $77,350Expenses 2013: $69,753Net Income 2013: $7,5972013Revenue 2014: $70,780Expenses 2014: $48,406Net Income 2014: $22,3742014Revenue 2015: $60,067Expenses 2015: $47,359Net Income 2015: $12,7082015Revenue 2016: $60,666Expenses 2016: $44,496Net Income 2016: $16,1702016Revenue 2017: $68,340Expenses 2017: $47,432Net Income 2017: $20,9082017Revenue 2018: $71,069Expenses 2018: $46,734Net Income 2018: $24,3352018Revenue 2019: $68,841Expenses 2019: $45,194Net Income 2019: $23,6472019Revenue 2020: $61,988Expenses 2020: $44,426Net Income 2020: $17,5622020Revenue 2021: $49,957Expenses 2021: $40,336Net Income 2021: $9,6212021Revenue 2022: $43,269Expenses 2022: $42,065Net Income 2022: $1,2042022Revenue 2023: $68,755Expenses 2023: $43,340Net Income 2023: $25,4152023Revenue 2024: $71,490Expenses 2024: $50,290Net Income 2024: $21,2002024

Highlighted filing

2024

Revenue$71,490
Expenses$50,290
Net Income$21,200
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$174,317
Liabilities
$3,846
Net assets
$170,471
Revenue
$71,490
Expenses
$50,290
Net income
$21,200
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.04$1.70$0.71$0.50$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.53$0.04$1.49$0.69$0.43$0.25
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.04$1.24$0.43$0.42$0.01
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.15$1.23$0.50$0.40$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.41$1.13$0.62$0.44$0.18
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.68$0.72$0.95$0.69$0.45$0.24
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$1.03$0.88$0.71$0.47$0.24
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.98$1.35$0.63$0.68$0.47$0.21
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$1.52$0.42$0.61$0.44$0.16
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$1.93$0.26$0.60$0.47$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.04$0.13$0.71$0.48$0.22
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.14$2.23$0.09$0.77$0.70$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.25$2.41$0.17$0.89
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$2.56$0.23$0.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$2.67$0.26$0.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2014 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 11, 2015
Return Version
2014v5.0
Gross Receipts
$70,780
Mission and Program Overview

Mission

To provide elderly and disabled persons with rental housing and related facilities, and services specifically designed to meet their physical, social and psychological needs, and to promote their health, security, happiness and usefulness, without regard to race, color, creed, or national origin; the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

To provide elderly or disabled persons with rental housing and related facilities, and services specially designed to meet their physical, social and psychological needs, and to promote their health, security, happiness, and usefulness, without regard to race, color, creed, or natural origin; the charges for such facilities and services to be predicated upon the provision, maintenance and operation thereof on a nonprofit basis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$187,306$175,502▼ $11,804
Savings and Temporary Cash Investments$26,498$26,559▲ $61
Cash and Non-Interest-Bearing Accounts$37$15,687▲ $15,650
Total Assets$213,841$217,748▲ $3,907
Liabilities
Mortgage Notes Payable Secured by Investment Property$200,880$182,291▼ $18,589
Accounts Payable and Accrued Expenses$21,937$22,059▲ $122
Total Liabilities$222,817$204,350▼ $18,467
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$23,707-
Unrestricted Net Assets$-8,976$-10,309▼ $1,333
Total Net Assets Fund Balance$-8,976$13,398▲ $22,374
Total Liabilities and Net Assets / Fund Balance$213,841$217,748▲ $3,907

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$132,970$251,590$384,560
Equipment$18,245$69,457$87,702
Land$19,196-$19,196
Other Land Buildings$5,091$8,998$14,089
Compensation and Service Providers
Top Officer Pay99th percentile

Board Members and Trustees

NameTitle
Ronald MyskewitzPresident
Duane FredrickVice President
Lester GjestvangDirector
Glen BawekSecretary
Lori PaulsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$48,391
Program Service Revenue
$22,343
Investment Income
$46
Other Revenue
$0
All Other Contributions
$16,548
Change in Net Assets
$22,374
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$48,406
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$16,230--$16,230
Depreciation Depletion$14,055--$14,055
Occupancy$11,938--$11,938
Other Expenses$5,154--$5,154
Office Expenses-$546-$546
Insurance$483--$483
Total Functional Expenses$47,860$546$0$48,406
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Trempealeau county health care center is the sole member of trempealeau county homes and has no voting rights.”

Form 990, Part VI, Section A, Line 7A

“The board of trustees of trempealeau county health care center, the sole member, shall elect the directors of the trempealeau county homes, inc.”

Form 990, Part VI, Section A, Line 8B

“There are no committees authorized to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11

“The board of directors reviews and approves the form 990 prior to being filed with the internal revenue service.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by management prior to being filed with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and finacnial statements available to the public upon request. The organization does not have a conflict of interest policy.”

Filing and Contact Details

Filer

Filer Name
Trempealeau County Homes Inc
EIN
39-1167117
Phone
7159852337
Address
W20298 STATE RD 121, WHITEHALL, WI 54773

Signing Officer

Name
Ronald Myskewitz
Title
President
Phone
7159852337
Signed
2015-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Myskewitz
Formed
1972
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Llp
Address
3703 OAKWOOD HILLS PARKWAY, EAU CLAIRE, WI 54701
Preparer
Dan Walker CPA
Phone
7158323407
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In order to account for any uncertain tax positions, the organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of the tax position is not recognized in the financial statements. The organization has not recorded any assets or liabilities for uncertain tax positions or unrecognized tax benefits. The federal return for the years ended december 31, 2013, 2012, and 2011, remain subject to examination by the internal revenue service.”

Raw XML Appendix347 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/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt021937
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt022059
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ELDERLY OR DISABLED PERSONS WITH RENTAL HOUSING AND RELATED FACILITIES, AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS, AND TO PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS, WITHOUT REGARD TO RACE, COLOR, CREED, OR NATURAL ORIGIN; THE CHARGES FOR SUCH FACILITIES AND SERVICES TO BE PREDICATED UPON THE PROVISION, MAINTENANCE AND OPERATION THEREOF ON A NONPROFIT BASIS.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt016548
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IRS990/BooksInCareOfDetail/PhoneNum07159852337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0W20298 STATE RD 121
IRS990/BooksInCareOfDetail/USAddress/CityNm0WHITEHALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054773
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
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IRS990/CashNonInterestBearingGrp/BOYAmt037
IRS990/CashNonInterestBearingGrp/EOYAmt015687
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048391
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt048406
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IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt048406
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt070780
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014055
IRS990/DepreciationDepletionGrp/TotalAmt014055
IRS990/Desc0TO PROVIDE SAFE AND AFFORDABLE LOW-INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt047860
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0LESTER GJESTVANG
IRS990/Form990PartVIISectionAGrp/PersonNm1RONALD MYSKEWITZ
IRS990/Form990PartVIISectionAGrp/PersonNm2DUANE FREDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN BAWEK
IRS990/Form990PartVIISectionAGrp/PersonNm4LORI PAULSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt031843
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt070780
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt0483
IRS990/InsuranceGrp/TotalAmt0483
IRS990/InterestGrp/ProgramServicesAmt016230
IRS990/InterestGrp/TotalAmt016230
IRS990/InvestmentIncomeGrp/ExclusionAmt046
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt046
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0175502
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IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt013398
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/TotalAmt011938
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IRS990/OfficeExpensesGrp/TotalAmt0546
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IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES AN
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IRS990/PartialLiquidationInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME - TENANT
IRS990/ProgramServiceRevenueGrp/Desc1TENANT CHARGES
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1710
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
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IRS990/PYOtherExpensesAmt057050
IRS990/PYOtherRevenueAmt00
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IRS990/PYTotalExpensesAmt069753
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt077350
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022343
IRS990/SavingsAndTempCashInvstGrp/BOYAmt026498
IRS990/SavingsAndTempCashInvstGrp/EOYAmt026559
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021633
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt042977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt048687
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt038959
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0186342
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt046
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt088
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt056674
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99950
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0186342
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021633
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt042977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt048687
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt038959
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034086
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0186342
IRS990ScheduleA/TotalSupportAmt0186430
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0132970
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0251590
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0384560
IRS990ScheduleD/EquipmentGrp/BookValueAmt018245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069457
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087702
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt019196
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt019196
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt05091
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08998
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014089
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS NOT RECORDED ANY ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. THE FEDERAL RETURN FOR THE YEARS ENDED DECEMBER 31, 2013, 2012, AND 2011, REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0175502
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TREMPEALEAU COUNTY HEALTH CARE CENTER IS THE SOLE MEMBER OF TREMPEALEAU COUNTY HOMES AND HAS NO VOTING RIGHTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF TRUSTEES OF TREMPEALEAU COUNTY HEALTH CARE CENTER, THE SOLE MEMBER, SHALL ELECT THE DIRECTORS OF THE TREMPEALEAU COUNTY HOMES, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO COMMITTEES AUTHORIZED TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY MANAGEMENT PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINACNIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt023707
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0213841
IRS990/TotalAssetsEOYAmt0217748
IRS990/TotalAssetsGrp/BOYAmt0213841
IRS990/TotalAssetsGrp/EOYAmt0217748
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt048391
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0546
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt047860
IRS990/TotalFunctionalExpensesGrp/TotalAmt048406
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0222817
IRS990/TotalLiabilitiesEOYAmt0204350
IRS990/TotalLiabilitiesGrp/BOYAmt0222817
IRS990/TotalLiabilitiesGrp/EOYAmt0204350
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-8976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013398
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt047860
IRS990/TotalProgramServiceRevenueAmt022343
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt046
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt022343
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt070780
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0213841
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217748
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-8976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-10309
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0W20298 STATE RD 121
IRS990/USAddress/CityNm0WHITEHALL
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054773
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD MYSKEWITZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07159852337
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TREMPEALEAU COUNTY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0TREM
ReturnHeader/Filer/EIN0391167117
ReturnHeader/Filer/PhoneNum07159852337
ReturnHeader/Filer/USAddress/AddressLine1Txt0W20298 STATE RD 121
ReturnHeader/Filer/USAddress/CityNm0WHITEHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054773
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390758449
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WIPFLI LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03703 OAKWOOD HILLS PARKWAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EAU CLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054701
ReturnHeader/PreparerPersonGrp/PhoneNum07158323407
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAN WALKER CPA
ReturnHeader/ReturnTs02015-05-15T16:18:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

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