Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$491,540
Down $37,301 (-7.1%) from 2010
Net Assets
Down-$118,750
Down $12,791 (-12%) from 2010
Liabilities
Down$610,290
Down $24,510 (-3.9%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$190,939
Up $6,004 (+3.2%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Provide low income housing for area elderly in a 30 unit apartment project.
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 | 10922 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 12484 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE HOUSING TO THE ELDERLY AND DISADVANTAGED. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 216 SUNSET PLACE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEILLSVILLE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54456 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1760 |
| IRS990/Advertising/Total | 0 | 1760 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 14973 |
| IRS990/CashNonInterestBearing/EOY | 0 | 11153 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 5791 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 5791 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 81776 |
| IRS990/ContributionsGrantsPriorYear | 0 | 78659 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 36005 |
| IRS990/DepreciationDepletion/Total | 0 | 36005 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | PROVIDE LOW-INCOME HOUSING FOR AREA ELDERLY IN A 30 UNIT APARTMENT PROJECT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 167752 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7625 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 7182 |
| IRS990/FeesForServicesManagement/Total | 0 | 7182 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JEANETTE STEINER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | ALLAN HOESLY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | RICK SZYMANSKI |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | PRESIDENT |
| 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/GovernmentGrants | 0 | 81776 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 178148 |
| 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/InvestmentIncomeCurrentYear | 0 | 658 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 658 |
| IRS990/InvestmentIncomePriorYear | 0 | 732 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 658 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 793378 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1170369 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 412996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 376991 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE ELDERLY AND HANDICAPPED PERSONS WITH HOUSING FACILITIES AND SERVICES SPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 616089 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 590094 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | KELLY MOEN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -105959 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -118750 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 107069 |
| IRS990/Occupancy/Total | 0 | 107069 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 378 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 2364 |
| IRS990/OfficeExpenses/Total | 0 | 2742 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 97014 |
| IRS990/OtherAssetsTotal/EOY | 0 | 100209 |
| IRS990/OtherExpensePriorYear | 0 | 170352 |
| IRS990/OtherExpensesCurrentYear | 0 | 176543 |
| IRS990/OtherExpenses/Description | 0 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/ProgramServices | 0 | 14160 |
| IRS990/OtherExpenses/Total | 0 | 14160 |
| IRS990/OtherLiabilities/BOY | 0 | 7789 |
| IRS990/OtherLiabilities/EOY | 0 | 7712 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7582 |
| IRS990/OtherSalariesAndWages/Total | 0 | 7582 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 451 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 572 |
| IRS990/PayrollTaxes/Total | 0 | 1023 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 3858 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 3187 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623990 |
| IRS990/ProgramServiceRevenueCY | 0 | 95714 |
| IRS990/ProgramServiceRevenue/Description | 0 | ELDERLY HOUSING |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 92512 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 95714 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 95714 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -12791 |
| IRS990/RegularMonitoringEnforcement | 0 | 0 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 95714 |
| IRS990/RevenuesLessExpensesCY | 0 | -12791 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -13032 |
| IRS990/SalariesEtcCurrentYear | 0 | 14396 |
| IRS990/SalariesEtcPriorYear | 0 | 14583 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 81776 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 78659 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 74228 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 74354 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 74131 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 383148 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 658 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 732 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1801 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3203 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 7946 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 14340 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 95714 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 92512 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 96425 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 97962 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 99414 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 482027 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 658 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 732 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1801 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3203 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 7946 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 14340 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.01630 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97590 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.02410 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 865175 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 177490 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 171171 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 170653 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 172316 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 173545 |
| IRS990ScheduleA/Total509/Total | 0 | 865175 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 178148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 171903 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 172454 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 175519 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 181491 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 879515 |
| 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 | 1 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 350932 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 707807 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1058739 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 16059 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 85571 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 101630 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -12791 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -12791 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 190939 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHEDULE D, PART XIV INCOME TAX THE ASSOCIATION IS A NONPROFIT ENTITY AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AND IS EXEMPT FROM FEDERAL TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAXES PURSUANT TO SIMILAR STATE OF WISCONSIN TAX LAWS. IN ORDER TO ACCOUNT FOR ANY UNCERTAIN TAX POSITIONS, THE ASSOCIATION DETERMINES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ASSOCIATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX POSITIONS IN 2011 AND 2010. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
| IRS990ScheduleD/Land/BookValue | 0 | 10000 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 10000 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 7712 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 19892 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 72605 |
| IRS990ScheduleD/OtherAssets/Description | 0 | SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 2 | RESIDUAL RECEIPTS RESERVE |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 7712 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 178148 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 100209 |
| IRS990ScheduleD/TotalExpenses | 0 | 190939 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 190939 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 7712 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 376991 |
| IRS990ScheduleD/TotalRevenue | 0 | 178148 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 178148 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 190939 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 178148 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MEMBERSHIP IN THE CORPORATION IS LIMITED TO INDIVIDUALS WHO ARE MEMBERS AND OR THE ADMINISTRATOR AND COMPTROLLER OF MEMORIAL HOSPITAL, INC. A NOT-FOR-PROFIT CORPORATION. MEMBERS SHALL HAVE THE RESPONSIBILITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS OF THE CORPORATION AND THE AUTHORITY TO AMEND THE ARTICLES OF INCORPORATION OF THE CORPORATION AND APPROVE ANY PLAN FOR DISSOLUTION OF THE CORPORATION. MEMBERS HAVE NO SPECIAL RIGHTS OR PRIVILEGES IN THE USE OF FACILITIES OR PROPERTY OF THE CORPORATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE MEMBERS ARE RESPONSIBLE FOR ELECTING THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | A COPY OF FORM 990 WAS PROVIDED TO THE MEMBERS OF THE ORGANIZATION'S GOVERNING BODY PRIOR TO SUBMISSION OF THE RETURN. FORM 990 WAS ALSO REVIEWED BY MANAGEMENT PRIOR TO SUBMISSION OF THE RETURN. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL DOCUMENTS ARE AVAILABLE UPON REQUEST, DOCUMENTS ARE ALSO DISCUSSED AT COMMUNITY MEETINGS AND EMPLOYEE FORUMS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS HAS RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OVERSIGHT OF THE AUDIT |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990ScheduleR/ExchangeOfAssets | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 216 SUNSET PLACE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | NEILLSVILLE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 54456 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | 0 |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 390806828 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501(C)(3) |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | MEMORIAL HOSPITAL INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CAH HOSPITAL |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 170(B)(1)(A)(III) |
| 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 | 1 |
| 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 | 216 SUNSET PLACE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | NEILLSVILLE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54456 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | KELLY MOEN |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7157433101 |
| IRS990/TotalAssets/BOY | 0 | 528841 |
| IRS990/TotalAssetsBOY | 0 | 528841 |
| IRS990/TotalAssets/EOY | 0 | 491540 |
| IRS990/TotalAssetsEOY | 0 | 491540 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 81776 |
| IRS990/TotalExpensesCurrentYear | 0 | 190939 |
| IRS990/TotalExpensesPriorYear | 0 | 184935 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 23187 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 167752 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 190939 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 634800 |
| IRS990/TotalLiabilitiesBOY | 0 | 634800 |
| IRS990/TotalLiabilities/EOY | 0 | 610290 |
| IRS990/TotalLiabilitiesEOY | 0 | 610290 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 528841 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 491540 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -105959 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -118750 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 167752 |
| IRS990/TotalProgramServiceRevenue | 0 | 95714 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 178148 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 658 |
| IRS990/TotalRevenuePriorYear | 0 | 171903 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 95714 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 178148 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -105959 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -118750 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 1981 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391411586 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | COUNTRY VIEW INC |
| ReturnHeader/Filer/NameControl | 0 | COUN |
| ReturnHeader/Filer/Phone | 0 | 7157433101 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 216 SUNSET PLACE |
| ReturnHeader/Filer/USAddress/City | 0 | NEILLSVILLE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 54456 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-05-09 |
| ReturnHeader/Officer/Name | 0 | KELLY MOEN |
| ReturnHeader/Officer/Phone | 0 | 7157433101 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.