Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$10,879,751
Up $57,760 (+0.5%) from 2010
Net Assets
Up$4,837,780
Up $151,818 (+3.2%) from 2010
Liabilities
Down$6,041,971
Down $94,058 (-1.5%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$6,132,140
Down $944,701 (-13%) from 2010
Net Income
-
No earlier filing loaded for comparison.
To improve the lives of youth with cognitive disabilities and significant behavioral challenges.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 529081 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 539390 |
| IRS990/AccountsReceivable/BOY | 0 | 931539 |
| IRS990/AccountsReceivable/EOY | 0 | 999404 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | DAY SCHOOL PROGRAMMING AT CHILEDA WORKS WITH UP TO 30 STUDENTS FROM SEVERAL SURROUNDING COMMUNITIES. CHILEDA'S LICENSED SPECIAL EDUCATION TEACHERS WORK WITH THE REFERRING SCHOOL DISTRICT TO CARRY OVER AND REFINE THE INDIVIDUAL EDUCATION PLAN. |
| IRS990/Activity2/Expense | 0 | 394781 |
| IRS990/ActivityOrMissionDescription | 0 | TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 1825 VICTORY STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA CROSSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54601 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 68 |
| IRS990/Advertising/ProgramServices | 0 | 1006 |
| IRS990/Advertising/Total | 0 | 1074 |
| IRS990/AllOtherContributions | 0 | 77500 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2279 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 16663 |
| IRS990/AllOtherExpenses/Total | 0 | 18942 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 670439 |
| IRS990/CashNonInterestBearing/EOY | 0 | 319544 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 129095 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 129095 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 940 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 13979 |
| IRS990/ConferencesMeetings/Total | 0 | 14919 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 136117 |
| IRS990/ContributionsGrantsPriorYear | 0 | 137017 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 15879 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 236163 |
| IRS990/DepreciationDepletion/Total | 0 | 252042 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | RESIDENTIAL TREATMENT AND EDUCATIONAL PROGRAMS FOR YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES WHO CANNOT BE SERVED WITHIN OTHER SERVICE MODELS. CHILEDA IS LICENSED BY THE STATE OF WISCONSIN AS A RESIDENTIAL CARE CENTER (RCC) AND A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). CHILEDA IS LICENSED TO PROVIDE CARE FOR UP TO 60 RESIDENTS AGES 6-21, BUT ONLY HAS CAPACITY FOR 48 RESIDENTS AND ACCEPTS ENROLLMENTS FROM ACROSS THE UNITED STATES. THE STAFF AT CHILEDA ARE HIGHLY TRAINED IN THE USE OF EVIDENCE BASED PRACTICES TO DEVELOP COMPREHENSIVE AND INDIVIDUALIZED PROGRAMS USING MULTIPLE MODALITIES TO BEST MEET THE NEED OF EACH RESIDENT. THE PROGRAMMATIC FOCUS IS ON DEVELOPING APPROPRIATE LIFE SKILLS, ADAPTIVE BEHAVIORS, AND DEVELOPING APPROPRIATE SOCIAL SKILLS TO FACILITATE LIVING AS INDEPENDENTLY AS POSSIBLE. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 6610 |
| IRS990/EscrowAccountLiability/EOY | 0 | 6648 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5353685 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1127 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 16767 |
| IRS990/FeesForServicesAccounting/Total | 0 | 17894 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1808 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 26896 |
| IRS990/FeesForServicesLegal/Total | 0 | 28704 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 2031 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 152709 |
| IRS990/FeesForServicesOther/Total | 0 | 154740 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 40.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JOHN NEMEC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY BODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE BARTELS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LUIS DELGADO |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SALLY FRIEND |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MARGARET GRENISEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | JOHN JENKS |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | LEE JOHNSON MD |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | MARY ELLEN MCCARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | JANET ROSSETER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | DREW SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RUTH WISEMAN |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 16958 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 129095 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY/TR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -28497 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 46913 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 6280051 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 6540 |
| IRS990/Insurance/ProgramServices | 0 | 97276 |
| IRS990/Insurance/Total | 0 | 103816 |
| IRS990/Interest/ManagementAndGeneral | 0 | 19894 |
| IRS990/Interest/ProgramServices | 0 | 295879 |
| IRS990/Interest/Total | 0 | 315773 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 31319 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 59816 |
| IRS990/InvestmentIncomePriorYear | 0 | 26249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 59816 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1202353 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7107373 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 6176723 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5905020 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 28497 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO IMPROVE THE LIVES OF YOUTH WITH COGNITIVE DISABILITIES AND SIGNIFICANT BEHAVIORAL CHALLENGES. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | RUTH WISEMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4685962 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4837780 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | -28497 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -28497 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 10 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 238 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6076 |
| IRS990/Occupancy/ProgramServices | 0 | 115691 |
| IRS990/Occupancy/Total | 0 | 121767 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1108 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 28367 |
| IRS990/OfficeExpenses/Total | 0 | 29475 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 775659 |
| IRS990/OtherAssetsTotal/EOY | 0 | 773729 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 42907 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 638151 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 681058 |
| IRS990/OtherExpensePriorYear | 0 | 1930425 |
| IRS990/OtherExpensesCurrentYear | 0 | 1572507 |
| IRS990/OtherExpenses/Description | 0 | SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | FOOD |
| IRS990/OtherExpenses/Description | 2 | OTHER |
| IRS990/OtherExpenses/Description | 3 | EMPLOYEE PHYSICALS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 9068 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 27516 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 850 |
| IRS990/OtherExpenses/ProgramServices | 0 | 223147 |
| IRS990/OtherExpenses/ProgramServices | 1 | 204567 |
| IRS990/OtherExpenses/ProgramServices | 2 | 15993 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12649 |
| IRS990/OtherExpenses/Total | 0 | 232215 |
| IRS990/OtherExpenses/Total | 1 | 204567 |
| IRS990/OtherExpenses/Total | 2 | 43509 |
| IRS990/OtherExpenses/Total | 3 | 13499 |
| IRS990/OtherRevenueCurrentYear | 0 | 45945 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 45945 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 45945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 92257 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3292171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3384428 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 16383 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 243669 |
| IRS990/PayrollTaxes/Total | 0 | 260052 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 6615 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 98385 |
| IRS990/PensionPlanContributions/Total | 0 | 105000 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 98498 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 32832 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6038173 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE & DAY PROGRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 7259741 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6038173 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6038173 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 32404 |
| IRS990/ReconcilationRevenueExpenses | 0 | 119414 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrganizations | 0 | 11704 |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | false |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | 119414 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 346166 |
| IRS990/SalariesEtcCurrentYear | 0 | 4559633 |
| IRS990/SalariesEtcPriorYear | 0 | 5146416 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2169133 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2849222 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 5066911 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 891198 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 5958109 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 142097 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 258166 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 400263 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | RESIDENTIAL PERSONAL FUNDS = 6,648 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | AS OF DECEMBER 31, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 682000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 682000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 599348 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 161545 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 11203 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1633 |
| IRS990ScheduleD/OtherAssets/Description | 0 | ASSETS HELD IN TRUST UNDER BOND IND |
| IRS990ScheduleD/OtherAssets/Description | 1 | BOND ISSUANCE COSTS LESS AMORT. |
| IRS990ScheduleD/OtherAssets/Description | 2 | DUE FRO FOUNDATION |
| IRS990ScheduleD/OtherAssets/Description | 3 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14012 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 52989 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67001 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 773729 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5905020 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | false |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2005-09-01 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | REVENUE BONDS TO CONSTRUCT A NEW FACILITY |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselContracts | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/EngageBondCounselResearch | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 5995000 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 391337855 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | WHEFA |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2007 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartVI/Explanation | 0 | WHEFA WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY WHEFA |
| IRS990ScheduleK/Form990ScheduleKPartVI/Identifier | 0 | ADDITIONAL INFORMATION |
| IRS990ScheduleK/Form990ScheduleKPartVI/ReturnReference | 0 | SCHEDULE K |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.