Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$771,501
Down $30,439 (-3.8%) from 2010
Net Assets
Down-$79,185
Down $5,640 (-7.7%) from 2010
Liabilities
Down$850,686
Down $24,799 (-2.8%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$248,715
Up $14,146 (+6.0%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide housing and support services for cognitively challenged individuals
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 13155 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 13541 |
| IRS990/AccountsReceivable/BOY | 0 | 993 |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | HOUSING FOR THE HANDICAPPED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 500 N PARK AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | FOND DU LAC |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54935 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 1216 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 4507 |
| IRS990/AllOtherExpenses/Total | 0 | 5723 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 35891 |
| IRS990/CashNonInterestBearing/EOY | 0 | 33495 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | 0 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 40778 |
| IRS990/DepreciationDepletion/Total | 0 | 40778 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDES HOUSING AND SUPPORT SERVICES FOR MENTALLY HANDICAPPED INDIVIDUALS AFFLICTED WITH OTHER HANDICAPPING CONDITIONS |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 216982 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 12255 |
| IRS990/FeesForServicesAccounting/Total | 0 | 12255 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 15912 |
| IRS990/FeesForServicesManagement/Total | 0 | 15912 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 2.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | PAUL GRAHAM |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | SARA MCCALLUM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | PATRICK SESING |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | BUD SABEL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BOB KOENIGS |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | LINDEE KIMBALL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SEAN BRANT |
| 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/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/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/Title | 0 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 5 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 6 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 243075 |
| IRS990/GrossRents/Real | 0 | 118053 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 10583 |
| IRS990/Insurance/Total | 0 | 10583 |
| IRS990/Interest/ProgramServices | 0 | 48261 |
| IRS990/Interest/Total | 0 | 48261 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1249 |
| IRS990/InvestmentIncomePriorYear | 0 | 2410 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 1249 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1249 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 794306 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1406248 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 622003 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 611942 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | NONE |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 850082 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 825198 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BUD SABEL |
| IRS990/NbrIndependentVotingMembers | 0 | 0 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 0 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -73545 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -79185 |
| IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 118053 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 118053 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 0 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 2350 |
| IRS990/OfficeExpenses/Total | 0 | 2350 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 19443 |
| IRS990/OtherAssetsTotal/EOY | 0 | 18422 |
| IRS990/OtherExpensePriorYear | 0 | 234569 |
| IRS990/OtherExpensesCurrentYear | 0 | 248715 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | UTILITIES |
| IRS990/OtherExpenses/Description | 2 | SUPPPLIES |
| IRS990/OtherExpenses/Description | 3 | TRASH REMOVAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 49547 |
| IRS990/OtherExpenses/ProgramServices | 1 | 48954 |
| IRS990/OtherExpenses/ProgramServices | 2 | 7773 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6579 |
| IRS990/OtherExpenses/Total | 0 | 49547 |
| IRS990/OtherExpenses/Total | 1 | 48954 |
| IRS990/OtherExpenses/Total | 2 | 7773 |
| IRS990/OtherExpenses/Total | 3 | 6579 |
| IRS990/OtherLiabilities/BOY | 0 | 12248 |
| IRS990/OtherLiabilities/EOY | 0 | 11947 |
| IRS990/OtherRevenueCurrentYear | 0 | 120125 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 812300 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 2072 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 2072 |
| IRS990/OtherRevenuePriorYear | 0 | 124078 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3073 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3219 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 121701 |
| IRS990/ProgramServiceRevenue/Description | 0 | TENANT ASSISTANCE PAYM |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 114730 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 121701 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 121701 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -5640 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 118053 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 243075 |
| IRS990/RevenuesLessExpensesCY | 0 | -5640 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 6649 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 120537 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 104423 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1249 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 2410 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 2603 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 2657 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2812 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 11731 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 239754 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 237055 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 240312 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 175141 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 175035 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1067297 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1249 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 2410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 2603 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 2657 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2812 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 11731 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01080 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 2072 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1752 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 1850 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2930 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1906 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 10510 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97900 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01150 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97960 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1067297 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 239754 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 237055 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 240312 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 175141 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 175035 |
| IRS990ScheduleA/Total509/Total | 0 | 1067297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 243075 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 241217 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 244765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 180728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 179753 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1089538 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 435100 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 678578 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1113678 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 42575 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 77694 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 120269 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -5640 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -5640 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 248715 |
| IRS990ScheduleD/Land/BookValue | 0 | 116081 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 116081 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 18186 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 38034 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 56220 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7993 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3954 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | ACCRUED INTEREST |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 243075 |
| IRS990ScheduleD/TotalExpenses | 0 | 248715 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 248715 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 11947 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 611942 |
| IRS990ScheduleD/TotalRevenue | 0 | 243075 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 243075 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 248715 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 243075 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | THE FORM 990 GETS PRESENTED TO THE BOARD OF DIRECTORS AND THEY REVIEW AND APPROVE IT BEFORE IT GETS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE ORGANIZATION MAKES THEIR RECORDS AVAIALABLE TO THE PUBLIC UPON WRITTEN REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | NO CHANGE FROM PRIOR YEAR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FINANCIAL STATEMENTS & REPORTING |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | PART XI LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 500 N PARK AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | FOND DU LAC |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 54935 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391034161 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 (C) (3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | FOND DU LAC ASSOCIATION FOR RETARDED CITIZENS |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | MANAGEMENT AGENCY |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | #9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | 0 |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | 0 |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | 0 |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilities | 0 | 0 |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | 0 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 500 N PARK AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | FOND DU LAC |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54935 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | DIANE WOJCIK |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9209233810 |
| IRS990/TotalAssets/BOY | 0 | 801940 |
| IRS990/TotalAssetsBOY | 0 | 801940 |
| IRS990/TotalAssets/EOY | 0 | 771501 |
| IRS990/TotalAssetsEOY | 0 | 771501 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 248715 |
| IRS990/TotalExpensesPriorYear | 0 | 234569 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 31733 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 216982 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 248715 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 875485 |
| IRS990/TotalLiabilitiesBOY | 0 | 875485 |
| IRS990/TotalLiabilities/EOY | 0 | 850686 |
| IRS990/TotalLiabilitiesEOY | 0 | 850686 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 801940 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 771501 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 7 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -73545 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -79185 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 2072 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 216982 |
| IRS990/TotalProgramServiceRevenue | 0 | 121701 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 243075 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 241218 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 243075 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.