Civic Intelligence

Edgewood Manor Inc.

990 • Fiscal year 2022 • EIN 39-1483436

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 03, 2023

831 Pine Beach RoadMarinette, WI 54143

(715) 732-0155

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.81x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.82x

Higher debt load relative to revenue than 94% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

7th percentile

-88%

Higher net margin than 7% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

98th percentile

$111,794

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 96.1% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

31st percentile

-10%

Faster asset growth than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

19th percentile

-28%

Faster revenue growth than 19% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$117,921

Down $13,778 (-10%) from 2021

Net Assets

Down

$22,533

Down $14,482 (-39%) from 2021

Liabilities

Up

$95,388

Up $704 (+0.7%) from 2021

Revenue

Down

$116,345

Down $44,403 (-28%) from 2021

Expenses

Down

$218,366

Down $55,108 (-20%) from 2021

Net Income

Up

-$102,021

Up $10,705 (+9.5%) from 2021

Historical Trend

Balance Sheet Trend

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

$200K$100K$0-$100KAssets 2011: $152,016Liabilities 2011: $195,6342011Assets 2012: $156,170Liabilities 2012: $163,788Net Assets 2012: -$7,6182012Assets 2013: $137,635Liabilities 2013: $153,099Net Assets 2013: -$15,4642013Assets 2014: $123,580Liabilities 2014: $145,094Net Assets 2014: -$21,5142014Assets 2015: $134,117Liabilities 2015: $148,336Net Assets 2015: -$14,2192015Assets 2016: $197,144Liabilities 2016: $131,022Net Assets 2016: $66,1222016Assets 2017: $197,621Liabilities 2017: $128,111Net Assets 2017: $69,5102017Assets 2018: $178,815Liabilities 2018: $134,901Net Assets 2018: $43,9142018Assets 2019: $173,446Liabilities 2019: $125,580Net Assets 2019: $47,8662019Assets 2020: $142,372Liabilities 2020: $99,417Net Assets 2020: $42,9552020Assets 2021: $131,699Liabilities 2021: $94,684Net Assets 2021: $37,0152021Assets 2022: $117,921Liabilities 2022: $95,388Net Assets 2022: $22,5332022Assets 2023: $104,771Liabilities 2023: $84,684Net Assets 2023: $20,0872023Assets 2024: $91,726Liabilities 2024: $96,214Net Assets 2024: -$4,4882024

Highlighted filing

2022

Assets$117,921
Liabilities$95,388
Net Assets$22,533

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $175,977Expenses 2011: $164,718Net Income 2011: $11,2592011Revenue 2012: $220,553Expenses 2012: $184,637Net Income 2012: $35,9162012Revenue 2013: $170,473Expenses 2013: $178,319Net Income 2013: -$7,8462013Revenue 2014: $179,221Expenses 2014: $248,252Net Income 2014: -$69,0312014Revenue 2015: $163,398Expenses 2015: $189,179Net Income 2015: -$25,7812015Revenue 2016: $264,359Expenses 2016: $184,018Net Income 2016: $80,3412016Revenue 2017: $184,776Expenses 2017: $209,399Net Income 2017: -$24,6232017Revenue 2018: $164,574Expenses 2018: $253,619Net Income 2018: -$89,0452018Revenue 2019: $192,832Expenses 2019: $243,490Net Income 2019: -$50,6582019Revenue 2020: $153,206Expenses 2020: $255,115Net Income 2020: -$101,9092020Revenue 2021: $160,748Expenses 2021: $273,474Net Income 2021: -$112,7262021Revenue 2022: $116,345Expenses 2022: $218,366Net Income 2022: -$102,0212022Revenue 2023: $246Expenses 2023: $36,874Net Income 2023: -$36,6282023Revenue 2024: $687Expenses 2024: $23,772Net Income 2024: -$23,0852024

Highlighted filing

2022

Revenue$116,345
Expenses$218,366
Net Income-$102,021
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$116,345
Mission and Program Overview

Mission

Eight bedroom group home for eight residents organized pursuant to section 8 of the national housing act of 1959 as amended to assist developmentally disabled adults.

Group home for developmentally disabled adults

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$99,534$81,519▼ $18,015
Accounts Receivable$3,312--
Savings and Temporary Cash Investments$28,853$1,313▼ $27,540
Total Assets$131,699$117,921▼ $13,778
Other Assets Total$0$35,089▲ $35,089
Liabilities
Mortgage Notes Payable Secured by Investment Property$73,649$62,505▼ $11,144
Other Liabilities$0$19,149▲ $19,149
Accounts Payable and Accrued Expenses$21,035$9,404▼ $11,631
Deferred Revenue-$4,330-
Total Liabilities$94,684$95,388▲ $704
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,015$22,533▼ $14,482
Total Net Assets Fund Balance$37,015$22,533▼ $14,482
Total Liabilities and Net Assets / Fund Balance$131,699$117,921▼ $13,778

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$48,104$188,536$236,640
Equipment$17,415$67,002$84,417
Other Land Buildings$2,788$36,237$39,025
Land$13,212-$13,212
Other Assets Org$2,286--
Compensation and Service Providers

Employees

NameTitleOtherTotal
Darrell LancourCEO$111,794$111,794

Board Members and Trustees

NameTitle
Kathy HeimbuchChairperson
Linda PetersonSecretary
Sandy EckertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,939
Program Service Revenue
$108,376
Investment Income
$30
Other Revenue
$0
Change in Net Assets
$-102,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$151,580
Other Expenses$66,786
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,975$133,742-$135,717
Depreciation Depletion$18,015--$18,015
Occupancy$11,072$1,539-$12,611
Payroll Taxes$9,257--$9,257
Interest$6,461--$6,461
Other Employee Benefits$5,906--$5,906
Fees for Services Accounting-$5,359-$5,359
Insurance$4,901--$4,901
All Other Expenses$4,455--$4,455
Fees for Services Management-$4,110-$4,110
Office Expenses$808$1,641-$2,449
Information Technology-$2,132-$2,132
Other Expenses$3,715$1,467-$1,467
Fees for Services Other$829--$829
Pension Plan Contributions$700--$700
Advertising-$282-$282
Total Functional Expenses$68,094$150,272$0$218,366
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Intercompany Payable$19,149
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

Northland lutheran retirement community inc is the parent company to edgewood manor and is the sole member of it.

Form 990, Part VI, Section A, Line 7A

Northland lutheran retirement community inc is the parent company to edgewood manor and as the sole member approves all board of directors to edgewood manor.

Form 990, Part VI, Section A, Line 7B

Northland lutheran retirement community inc is the parent company to edgewood manor and as the sole member all decisions made by the governing board must be approved by the sole member.

Form 990, Part VI, Section B, Line 11B

Form 990 is distributed to all directors and reviewed at a regularly scheduled meeting prior to submission to the irs.

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

The conflict of interest policy is reviewed annually with all board members. Also, a survey is mailed to all board members specifically asking each member to sign a statement that discloses any possible conflict of interest situations.

Form 990, Part VI, Section B, Line 15

The ceo receives annual survey information from the state association members. The ceo reviews survey with the executive committee of the governing board of directors, which is comprised of the four officers of the board. The executive committee then determines the compensation of the ceo. The ceo determines the compensation of department managers.

Form 990, Part VI, Section C, Line 19

Organization provides financial statements in its annual report at its annual meeting of congregational owners. It also makes its governing documents, conflict of interest policy and financial statements available for public inspection upon proper request.

Filing and Contact Details

Filer

Filer Name
Edgewood Manor Inc
EIN
39-1483436
Phone
7157320155
Address
831 PINE BEACH ROAD, MARINETTE, WI 54143

Signing Officer

Name
Darrell Lancour
Title
CEO
Phone
7157320155
Signed
2023-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darrell Lancour
Formed
1986
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

Edgewood manor cease to operate and provide services to residents 9/13/2022

FORM 990, PART XI, LINE 9:

Intercompany transfers 96,626.

Raw XML AppendixShowing 400 of 529 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0116315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0160741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0153194
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191758
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0162480
IRS990ScheduleA/Total509Grp/TotalAmt0784488
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0116345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0160748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0153206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0192832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0164574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0787705
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt048104
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0188536
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0236640
IRS990ScheduleD/EquipmentGrp/BookValueAmt017415
IRS990ScheduleD/EquipmentGrp/DepreciationAmt067002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt084417
IRS990ScheduleD/LandGrp/BookValueAmt013212
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt013212
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt032803
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12286
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02788
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036237
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt039025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081519
IRS990ScheduleD/TotalBookValueOtherAssetsAmt035089
IRS990ScheduleD/TotalLiabilityAmt019149
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EDGEWOOD MANOR CEASE TO OPERATE AND PROVIDE SERVICES TO RESIDENTS 9/13/2022
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO EDGEWOOD MANOR AND IS THE SOLE MEMBER OF IT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO EDGEWOOD MANOR AND AS THE SOLE MEMBER APPROVES ALL BOARD OF DIRECTORS TO EDGEWOOD MANOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC IS THE PARENT COMPANY TO EDGEWOOD MANOR AND AS THE SOLE MEMBER ALL DECISIONS MADE BY THE GOVERNING BOARD MUST BE APPROVED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS DISTRIBUTED TO ALL DIRECTORS AND REVIEWED AT A REGULARLY SCHEDULED MEETING PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY WITH ALL BOARD MEMBERS. ALSO, A SURVEY IS MAILED TO ALL BOARD MEMBERS SPECIFICALLY ASKING EACH MEMBER TO SIGN A STATEMENT THAT DISCLOSES ANY POSSIBLE CONFLICT OF INTEREST SITUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CEO RECEIVES ANNUAL SURVEY INFORMATION FROM THE STATE ASSOCIATION MEMBERS. THE CEO REVIEWS SURVEY WITH THE EXECUTIVE COMMITTEE OF THE GOVERNING BOARD OF DIRECTORS, WHICH IS COMPRISED OF THE FOUR OFFICERS OF THE BOARD. THE EXECUTIVE COMMITTEE THEN DETERMINES THE COMPENSATION OF THE CEO. THE CEO DETERMINES THE COMPENSATION OF DEPARTMENT MANAGERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ORGANIZATION PROVIDES FINANCIAL STATEMENTS IN ITS ANNUAL REPORT AT ITS ANNUAL MEETING OF CONGREGATIONAL OWNERS. IT ALSO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON PROPER REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INTERCOMPANY TRANSFERS 96,626.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd21
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd31
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd41
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd51
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd61
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd71
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt6NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0NORTHLAND LUTHERAN RETIREMENT COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1NORTHLAND LUTHERAN HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2NORTHLAND AFFORDABLE LIVING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3MICHIGAN INTERFAITH HOUSING CORP INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4NORTHLAND LUTHERAN SERVICES FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5NORTHLAND LUTHERAN HOME HEALTH SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt6NORTHLAND TERRACE ESTATES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt7NORTHLAND FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391637677
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391302221
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2392031271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3382292400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4390859107
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5391644145
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN6391564355
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN7391431787
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt6501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt7501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd6WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd7WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MANAGEMENT SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3ELDERLY HOUSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4SKILLED NURSING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5HOME HEALTH SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt6INDEPENDENT ELDERLY LIVING
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt7INVESTMENT MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt3LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt4LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt5LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt6LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt7LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0831 PINE BEACH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11025 PINE BEACH ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21520 46TH AVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31220 9TH AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.92$0.96$0.04$0.01$0.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.05$0.85$0.20$0.00$0.37$0.37
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.95$0.23$1.16$2.18$1.02
2021Detailed filing. Detailed filing data is available for this year.$1.32$0.95$0.37$1.61$2.73$1.13
2020Detailed filing. Detailed filing data is available for this year.$1.42$0.99$0.43$1.53$2.55$1.02
2019Summary only. Only limited summary data is available for this year.$1.73$1.26$0.48$1.93$2.43$0.51
2018Summary only. Only limited summary data is available for this year.$1.79$1.35$0.44$1.65$2.54$0.89
2017Summary only. Only limited summary data is available for this year.$1.98$1.28$0.70$1.85$2.09$0.25
2016Summary only. Only limited summary data is available for this year.$1.97$1.31$0.66$2.64$1.84$0.80
2015Summary only. Only limited summary data is available for this year.$1.34$1.48$0.14$1.63$1.89$0.26
2014Summary only. Only limited summary data is available for this year.$1.24$1.45$0.22$1.79$2.48$0.69
2013Summary only. Only limited summary data is available for this year.$1.38$1.53$0.15$1.70$1.78$0.08
2012Summary only. Only limited summary data is available for this year.$1.56$1.64$0.08$2.21$1.85$0.36
2011Summary only. Only limited summary data is available for this year.$1.52$1.96$1.76$1.65$0.11