Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$10,956,708
Flat from 2012
Net Assets
Flat$4,968,112
Flat from 2012
Liabilities
Flat$5,988,596
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$6,205,053
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 11, 2013
- Return Version
- 2012v2.1
- Gross Receipts
- $6,342,123
Mission and Program Overview
Mission
To improve the lives of youth with cognitive disabilities and significant behavioral challenges.
Major Activities
- Activity 2
- 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.
- Activity 3
- RESPITE
Filing and Contact Details
Filer
- EIN
- 39-1244797
Raw XML AppendixShowing 400 of 536 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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 539390 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 587734 |
| IRS990/AccountsReceivable/BOY | 0 | 999404 |
| IRS990/AccountsReceivable/EOY | 0 | 762397 |
| 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 | 353991 |
| IRS990/Activity3/Description | 0 | RESPITE |
| IRS990/Activity3/Expense | 0 | 67527 |
| 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 | 119 |
| IRS990/Advertising/ProgramServices | 0 | 1780 |
| IRS990/Advertising/Total | 0 | 1899 |
| IRS990/AllOtherContributions | 0 | 7954 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | -417828 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 463414 |
| IRS990/AllOtherExpenses/Total | 0 | 45586 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 319544 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1265895 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 211011 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 211011 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | true |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | true |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 1593 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 23690 |
| IRS990/ConferencesMeetings/Total | 0 | 25283 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 57332 |
| IRS990/ContributionsGrantsPriorYear | 0 | 136117 |
| IRS990/CreditCounseling | 0 | true |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 9997 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 214443 |
| IRS990/DepreciationDepletion/Total | 0 | 224440 |
| 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 | 6648 |
| IRS990/EscrowAccountLiability/EOY | 0 | 14298 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 5695117 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 891 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 13255 |
| IRS990/FeesForServicesAccounting/Total | 0 | 14146 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 1617 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 24045 |
| IRS990/FeesForServicesLegal/Total | 0 | 25662 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 138 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 59129 |
| IRS990/FeesForServicesOther/Total | 0 | 59267 |
| 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 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 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/NamePerson | 0 | JOHN NEMEC |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | LARRY BODIN |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SALLY FRIEND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | MARGARET GRENISEN MD |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | MARY ELLEN MCCARTNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JANET ROSSETER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DREW SULLIVAN |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | RUTH WISEMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | ANN MCDONALD |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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 | 14561 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 16552 |
| 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 | 135036 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 75975 |
| 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/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 | PRESIDENT/CE |
| IRS990/Form990PartVIISectionA/Title | 8 | CFO |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementConsolidated | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Securities | 0 | 497 |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 49378 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossAmountSalesAssets/Securities | 0 | 15600 |
| IRS990/GrossReceipts | 0 | 6342123 |
| 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 | 5891 |
| IRS990/Insurance/ProgramServices | 0 | 90271 |
| IRS990/Insurance/Total | 0 | 96162 |
| IRS990/Interest/ManagementAndGeneral | 0 | 12123 |
| IRS990/Interest/ProgramServices | 0 | 298724 |
| IRS990/Interest/Total | 0 | 310847 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 27490 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 26993 |
| IRS990/InvestmentIncomePriorYear | 0 | 31319 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 26993 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1419989 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 7159149 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 5905020 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 5739160 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 15103 |
| 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 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 4837780 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 4968112 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | 497 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 497 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 5 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 269 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 10572 |
| IRS990/Occupancy/ProgramServices | 0 | 260518 |
| IRS990/Occupancy/Total | 0 | 271090 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2105 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 36596 |
| IRS990/OfficeExpenses/Total | 0 | 38701 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 773729 |
| IRS990/OtherAssetsTotal/EOY | 0 | 796048 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 35797 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 532403 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 568200 |
| IRS990/OtherExpensePriorYear | 0 | 1572507 |
| IRS990/OtherExpensesCurrentYear | 0 | 1587316 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | BAD DEBTS |
| IRS990/OtherExpenses/Description | 2 | SUPPLIES |
| IRS990/OtherExpenses/Description | 3 | OTHER |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 7994 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 1266 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 4325 |
| IRS990/OtherExpenses/ProgramServices | 0 | 189681 |
| IRS990/OtherExpenses/ProgramServices | 1 | 118905 |
| IRS990/OtherExpenses/ProgramServices | 2 | 112941 |
| IRS990/OtherExpenses/ProgramServices | 3 | 27134 |
| IRS990/OtherExpenses/Total | 0 | 189681 |
| IRS990/OtherExpenses/Total | 1 | 126899 |
| IRS990/OtherExpenses/Total | 2 | 114207 |
| IRS990/OtherExpenses/Total | 3 | 31459 |
| IRS990/OtherRevenueCurrentYear | 0 | 98681 |
| IRS990/OtherRevenueMisc/Description | 0 | FOUNDATION COST REIMBURSEMENT |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 68796 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 29885 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 68796 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 29885 |
| IRS990/OtherRevenuePriorYear | 0 | 45945 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 171829 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 3320751 |
| IRS990/OtherSalariesAndWages/Total | 0 | 3492580 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 19097 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 284028 |
| IRS990/PayrollTaxes/Total | 0 | 303125 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 2698 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 40123 |
| IRS990/PensionPlanContributions/Total | 0 | 42821 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 32832 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 59214 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 6143517 |
| IRS990/ProgramServiceRevenue/Description | 0 | RESIDENTIAL CARE & DAY PROGRA |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 6038173 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 6143517 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 6143517 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | 8365 |
| IRS990/ReconcilationRevenueExpenses | 0 | 121967 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| 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 | 121967 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 119414 |
| IRS990/SalariesEtcCurrentYear | 0 | 4617737 |
| IRS990/SalariesEtcPriorYear | 0 | 4559633 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 2849222 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 2333994 |
| 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/Buildings/BookValue | 0 | 4947603 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1062283 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 6009886 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 103354 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 296909 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 400263 |
| IRS990ScheduleD/ExplanationInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | RESIDENTIAL PERSONAL FUNDS = 14,298 |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 1 | FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION BELIEVES THAT THEY HAVE APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DO NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | ESCROW LIABILITY ARRANGEMENT EXPLANATION |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 1 | LIABILITY UNDER FIN 48 FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | SCHEDULE D, PAGE 2, PART IV, LINE 2B |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 1 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/IncludedOnFS | 0 | true |
| IRS990ScheduleD/Land/BookValue | 0 | 681999 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 681999 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 608272 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 154743 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 33033 |
| 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 FROM FOUNDATION |
| IRS990ScheduleD/OtherAssets/Description | 3 | INTEREST RECEIVABLE |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 6204 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 60797 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 67001 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 796048 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 5739160 |
| 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/Form990ScheduleEPartII/Explanation | 0 | MEETS REQUIREMENTS OF REV PROC 7550 SEC 4032C |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | SCHEDULE E LINE 3 |
| 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/BondReferenceCd | 0 | A |
| 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/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | true |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondIssMeetPrvtSecurityPayTest | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartIII/ChangeInUseBondFinancedProp | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/NonQualifiedBondRemedProcdrs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIII/RemedialActionTaken | 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/BondReferenceCd | 0 | A |
| 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/NoRebateDue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/RebateNotDueYet | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartIV/WrittenProcToMonitorReqs | 0 | false |
| IRS990ScheduleK/Form990ScheduleKPartV/BondReferenceCd | 0 | A |
| IRS990ScheduleK/Form990ScheduleKPartV/ProcToUndertkCorrectiveAction | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | FACILITATE LIVING AS INDEPENDENTLY AS POSSIBLE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 PRIOR TO FILING. THEY MAY REVIEW ELECTRONICALLY OR AT A MEETING. THE FORM 990 IS REVIEWED BY THE PRESIDENT/CEO, COO, AND DIRECTOR OF FINANCE BEFORE FILING. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE ORGANIZATION ANNUALLY REQUIRES FORMS TO BE COMPLETED STATING COMPLIANCE WITH THE POLICY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD OF DIRECTORS PERFORM A WAGE COMPARISON STUDY ON SIMILAR TYPES OF ORGANIZATIONS TO DETERMINE THE COMPENSATION FOR THE PRESIDENT/CEO. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | UNREALIZED GAIN ON INVESTMENTS 8,365 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FIRST ACCOMPLISHMENT DESCRIPTION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | COMPENSATION PROCESS FOR TOP OFFICIAL |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 2, PART III, LINE 4A |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $10,956,708
- Liabilities
- $5,988,596
- Net assets
- $4,968,112
- Revenue
- -
- Expenses
- $6,205,053
- Net income
- -