Civic Intelligence

Congregational Home Inc.

990 • Fiscal year 2017 • EIN 39-1167483

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 30, 2018

Organization ProfileCONGREGATIONALHOME.ORG

View Organization Page

13900 W Burleigh RdBrookfield, WI 53005

(262) 781-0550

Siviq Scores

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

Liabilities / Assets

39th percentile

0.16x

Higher debt load relative to assets than 39% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

52nd percentile

0.33x

Higher debt load relative to revenue than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$275,782

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

36th percentile

1.7%

Faster asset growth than 36% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.5%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets39th percentile

Assets

Up

$26,387,168

Up $452,581 (+1.7%) from 2016

Net Assets

Up

$22,238,649

Up $454,457 (+2.1%) from 2016

Liabilities

Down

$4,148,519

Down $1,876 (-0.0%) from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin52nd percentile

Revenue

Up

$12,761,909

Up $310,957 (+2.5%) from 2016

Expenses

Up

$12,307,452

Up $480,713 (+4.1%) from 2016

Net Income

Down

$454,457

Down $169,756 (-27%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$40M$30M$20M$10M$0Assets 2011: $21,697,838Liabilities 2011: $1,763,928Net Assets 2011: $19,933,9102011Assets 2012: $23,296,221Liabilities 2012: $2,145,429Net Assets 2012: $21,150,7922012Assets 2013: $26,363,556Liabilities 2013: $4,565,650Net Assets 2013: $21,797,9062013Assets 2014: $26,086,881Liabilities 2014: $4,844,911Net Assets 2014: $21,241,9702014Assets 2015: $26,225,896Liabilities 2015: $5,030,602Net Assets 2015: $21,195,2942015Assets 2016: $25,934,587Liabilities 2016: $4,150,395Net Assets 2016: $21,784,1922016Assets 2017: $26,387,168Liabilities 2017: $4,148,519Net Assets 2017: $22,238,6492017Assets 2018: $24,847,329Liabilities 2018: $3,419,983Net Assets 2018: $21,427,3462018Assets 2019: $26,195,059Liabilities 2019: $2,804,236Net Assets 2019: $23,390,8232019Assets 2020: $29,075,467Liabilities 2020: $3,495,375Net Assets 2020: $25,580,0922020Assets 2021: $34,639,995Liabilities 2021: $6,034,085Net Assets 2021: $28,605,9102021Assets 2022: $33,023,504Liabilities 2022: $6,765,365Net Assets 2022: $26,258,1392022Assets 2023: $34,391,260Liabilities 2023: $6,140,227Net Assets 2023: $28,251,0332023

Highlighted filing

2017

Assets$26,387,168
Liabilities$4,148,519
Net Assets$22,238,649
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

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

$20M$10M$0-$10MExpenses 2011: $10,305,4262011Revenue 2012: $11,538,178Expenses 2012: $10,726,251Net Income 2012: $811,9272012Revenue 2013: $10,453,888Expenses 2013: $10,282,541Net Income 2013: $171,3472013Revenue 2014: $10,408,871Expenses 2014: $10,744,017Net Income 2014: -$335,1462014Revenue 2015: $11,005,662Expenses 2015: $10,881,943Net Income 2015: $123,7192015Revenue 2016: $12,450,952Expenses 2016: $11,826,739Net Income 2016: $624,2132016Revenue 2017: $12,761,909Expenses 2017: $12,307,452Net Income 2017: $454,4572017Revenue 2018: $11,855,258Expenses 2018: $12,666,561Net Income 2018: -$811,3032018Revenue 2019: $14,793,332Expenses 2019: $12,829,855Net Income 2019: $1,963,4772019Revenue 2020: $15,039,528Expenses 2020: $12,850,259Net Income 2020: $2,189,2692020Revenue 2021: $16,270,483Expenses 2021: $13,244,665Net Income 2021: $3,025,8182021Revenue 2022: $12,177,232Expenses 2022: $14,525,003Net Income 2022: -$2,347,7712022Revenue 2023: $17,951,011Expenses 2023: $15,958,117Net Income 2023: $1,992,8942023

Highlighted filing

2017

Revenue$12,761,909
Expenses$12,307,452
Net Income$454,457
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 30, 2018
Return Version
2017v2.0
Gross Receipts
$12,761,909
Mission and Program Overview

Mission

The congregational home is an extension of the mission of first congregational church. Its purpose is to create and maintain a caring community for the elderly which offers housing, health care and other services. The home declares it important to respect and honor the dignity of each individual resident, to maintain superior quality facilities and programming, to consider services that can be delivered into the community, and to maintain financial stability.

The congregational home is an extension of the mission of first congregational church. Its mission is to maintain a caring community for the elderly which offers housing, healthcare and other services. Congregational home declares it important to respect and honor the dignity of each individual resident, to maintain superior quality facilities and programming, to consider services that can be delivered into the community, and to maintain financial stability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,538,210$12,968,965▼ $569,245
Investments in Publicly Traded Securities$11,296,087$11,908,650▲ $612,563
Cash and Non-Interest-Bearing Accounts$147,675$741,271▲ $593,596
Accounts Receivable$512,641$534,463▲ $21,822
Savings and Temporary Cash Investments$303,400$119,357▼ $184,043
Prepaid Expenses and Deferred Charges$82,438$70,844▼ $11,594
Inventories for Sale or Use$54,136$43,618▼ $10,518
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$25,934,587$26,387,168▲ $452,581
Other Assets Total$0$0→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,183,735$1,823,934▼ $359,801
Other Liabilities$1,265,925$1,508,937▲ $243,012
Accounts Payable and Accrued Expenses$700,735$815,648▲ $114,913
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$4,150,395$4,148,519▼ $1,876
Net Assets / Fund Balance
Unrestricted Net Assets$18,518,864$18,911,935▲ $393,071
Temporarily Rstr Net Assets$2,495,965$2,557,351▲ $61,386
Permanently Rstr Net Assets$769,363$769,363→ $0
Total Net Assets Fund Balance$21,784,192$22,238,649▲ $454,457
Total Liabilities and Net Assets / Fund Balance$25,934,587$26,387,168▲ $452,581

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$6,506,726$3,747,744$10,254,470
Buildings$3,799,543$6,009,945$9,809,488
Equipment$917,009$3,690,120$4,607,129
Other Land Buildings$964,643$828,244$1,792,887
Land$781,044-$781,044
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Charles NelsonFormer CEO/ PresidentFT$236,208$39,574$236,208
Kristine SprtelPresident / CEOFT$63,878$8,523$63,878

Board Members and Trustees

NameTitle
Douglas JacobsonChairman
Merrill YorkVice Chairman
Dr John BowmanBoard Member
Eugene GuszkowskiBoard Member
Gretchen HenryBoard Member
John DragasicBoard Member
Mary GilbertBoard Member
Matthew JeideBoard Member
Rev William TrumpBoard Member
Steven RussBoard Member
William CummingsBoard Member
Fr James BrackinSecr / Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Healthreach Rehabilitation Services INCContract Therapy Services17280 W NORTH AVE STE 104, Brookfield, WI 53045$481,277
Healthdirect PharmacyPharmaceuticals And ConsultingPO BOX 988, Buffalo, NY 14240$161,386
Revenue and Support

Revenue Composition

Contributions and Grants
$107,873
Program Service Revenue
$11,455,578
Investment Income
$1,198,458
Other Revenue
$0
All Other Contributions
$107,873
Change in Net Assets
$454,457

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,724,955
Revenue Not Reported on Financial Statements
$36,954
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$12,724,955
Total Revenue per Form 990
$12,761,909
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,455,819
Other Expenses$3,851,633
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,963,968$588,566$0$6,552,534
Depreciation Depletion$1,054,016$55,474$0$1,109,490
Other Employee Benefits$817,687$122,183$0$939,870
Occupancy$586,337$71,845$0$658,182
Payroll Taxes$437,875$65,430$0$503,305
Current Officers, Directors, Trustees, and Key Employees$0$300,086$0$300,086
Fees for Services Other$134,455$125,262$0$259,717
Other Expenses$191,310$15,165$0$206,475
Pension Plan Contributions$139,221$20,803$0$160,024
All Other Expenses$79,677$14,966$0$94,643
Insurance$65,100$11,488$0$76,588
Interest$70,175$3,693$0$73,868
Advertising$0$48,710$0$48,710
Office Expenses$18,080$20,166$0$38,246
Fees for Service Investment Mgmnt Fees$0$36,954$0$36,954
Conferences and Meetings$20,892$6,996$0$27,888
Fees for Services Accounting$0$20,000$0$20,000
Fees for Services Legal$0$500$0$500
Total Functional Expenses$10,779,088$1,528,364$0$12,307,452

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,307,452
Total Expenses per Audited Statements$12,307,452
Total Expenses per Form 990$12,307,452
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Entrance Fees$1,508,937
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
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

“No review was or will be conducted”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored and enforced by the board of directors. If the board reasonable believes that a director of officer has failed to disclose either an actual or potential conflict of interest, or all material facts surrounding an actual or possible conflict as required, the director or officer will be given an opportunity to explain alleged failure to disclose. After hearing the response, the board will conduct such additional investigation as may be appropriate. If the board determines that the director of officer failed the requirements to disclose, the board shall take appropriate disciplinary or corrective action.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee reviews and approves the compensation for the president/ ceo.”

Form 990, Part VI, Section C, Line 19

“The board makes copies of its audited financial statements, conflict of interest policy and form 990 available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Congregational Home Inc
EIN
39-1167483
Phone
2627810550
Address
13900 W BURLEIGH RD, BROOKFIELD, WI 53005

Signing Officer

Name
Michael Kurtz
Title
Director of Finance
Phone
2627035577
Signed
2018-04-30

Organization Details

Principal Officer
Kristine a Sprtel
Formed
1968
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
305
Volunteers
110
Raw XML AppendixShowing 400 of 775 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.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt128523
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1339574
IRS990/Form990PartVIISectionAGrp/PersonNm0DR JOHN BOWMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1WILLIAM CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN DRAGASIC
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY GILBERT
IRS990/Form990PartVIISectionAGrp/PersonNm4EUGENE GUSZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5GRETCHEN HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm6MATTHEW JEIDE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVEN RUSS
IRS990/Form990PartVIISectionAGrp/PersonNm8REV WILLIAM TRUMP
IRS990/Form990PartVIISectionAGrp/PersonNm9MERRILL YORK
IRS990/Form990PartVIISectionAGrp/PersonNm10FR JAMES BRACKIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DOUGLAS JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm12KRISTINE SPRTEL
IRS990/Form990PartVIISectionAGrp/PersonNm13CHARLES NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1263878
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13236208
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt10SECR / TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT / CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CEO/ PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01968
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt00
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt00
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt00
IRS990/GrantAmt00
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt00
IRS990/GrossReceiptsAmt012761909
IRS990/GrossRentsGrp/PersonalAmt00
IRS990/GrossRentsGrp/RealAmt00
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InitialReturnInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt011488
IRS990/InsuranceGrp/ProgramServicesAmt065100
IRS990/InsuranceGrp/TotalAmt076588
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt03693
IRS990/InterestGrp/ProgramServicesAmt070175
IRS990/InterestGrp/TotalAmt073868
IRS990/InventoriesForSaleOrUseGrp/BOYAmt054136
IRS990/InventoriesForSaleOrUseGrp/EOYAmt043618
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01198458
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01198458
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt011296087
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011908650
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014276053
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013538210
IRS990/LandBldgEquipBasisNetGrp/EOYAmt012968965
IRS990/LandBldgEquipCostOrOtherBssAmt027245018
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE CONGREGATIONAL HOME IS AN EXTENSION OF THE MISSION OF THE FIRST CONGREGATIONAL CHURCH. ITS PURPOSE IS TO CREATE AND MAINTAIN A CARING COMMUNITY FOR THE ELDERLY WHICH OFFERS HOUSING, HEALTHCARE AND OTHER SERVICES. CONGREGATIONAL HOME DECLARES IT IMPORTANT TO RESPECT AND HONOR THE DIGNITY OF EACH INDIVIDUAL RESIDENT, TO MAINTAIN SUPERIOR QUALITY FACILITIES AND PROGRAMMING, TO CONSIDER SERVICES THAT CAN BE DELIVERED INTO THE COMMUNITY, AND TO MAINTAIN FINANCIAL STABILITY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02183735
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01823934
IRS990/NetAssetsOrFundBalancesBOYAmt021784192
IRS990/NetAssetsOrFundBalancesEOYAmt022238649
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt071845
IRS990/OccupancyGrp/ProgramServicesAmt0586337
IRS990/OccupancyGrp/TotalAmt0658182
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt020166
IRS990/OfficeExpensesGrp/ProgramServicesAmt018080
IRS990/OfficeExpensesGrp/TotalAmt038246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0122183
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0817687
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0939870
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD & BEVERAGES
IRS990/OtherExpensesGrp/Desc2OTHER NON-MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt077
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215165
IRS990/OtherExpensesGrp/ProgramServicesAmt0874481

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,387,168
Liabilities
$4,148,519
Net assets
$22,238,649
Revenue
$12,761,909
Expenses
$12,307,452
Net income
$454,457
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.4$6.14$28.3$18.0$16.0$1.99
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.0$6.77$26.3$12.2$14.5$2.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.6$6.03$28.6$16.3$13.2$3.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$3.50$25.6$15.0$12.9$2.19
2019Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$26.2$2.80$23.4$14.8$12.8$1.96
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$3.42$21.4$11.9$12.7$0.81
2017Detailed filing. Detailed filing data is available for this year.$26.4$4.15$22.2$12.8$12.3$0.45
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.9$4.15$21.8$12.5$11.8$0.62
2015Detailed filing. Detailed filing data is available for this year.$26.2$5.03$21.2$11.0$10.9$0.12
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.1$4.84$21.2$10.4$10.7$0.34
2013Detailed filing. Detailed filing data is available for this year.$26.4$4.57$21.8$10.5$10.3$0.17
2012Summary only. Only limited summary data is available for this year.$23.3$2.15$21.2$11.5$10.7$0.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.7$1.76$19.9$10.3