Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
7th percentile
Faster revenue growth than 7% of similar nonprofits.
Assets
Up$14,466,801
Up $303,778 (+2.1%) from 2013
Net Assets
Up-$976,723
Up $151,496 (+13%) from 2013
Liabilities
Up$15,443,524
Up $152,282 (+1.0%) from 2013
Revenue
Down$1,187,771
Down $542,080 (-31%) from 2013
Expenses
Up$1,036,275
Up $48,967 (+5.0%) from 2013
Net Income
Down$151,496
Down $591,047 (-80%) from 2013
To provide affordable retirement housing for seniors 62 and older.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $7,828,930 | $8,059,273 | ▲ $230,343 |
| Land, Buildings, and Equipment, Net | $3,879,496 | $3,740,646 | ▼ $138,850 |
| Other Notes and Loans Receivable, Net | $1,400,000 | $1,400,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $1,043,565 | $1,231,282 | ▲ $187,717 |
| Pledges and Grants Receivable | - | $20,911 | - |
| Prepaid Expenses and Deferred Charges | $11,032 | $12,707 | ▲ $1,675 |
| Accounts Receivable | - | $1,982 | - |
| Total Assets | $14,163,023 | $14,466,801 | ▲ $303,778 |
| Liabilities | |||
| Other Liabilities | $15,141,220 | $15,310,107 | ▲ $168,887 |
| Accounts Payable and Accrued Expenses | $148,156 | $133,417 | ▼ $14,739 |
| Deferred Revenue | $1,866 | - | - |
| Total Liabilities | $15,291,242 | $15,443,524 | ▲ $152,282 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | - | $20,000 | - |
| Unrestricted Net Assets | $-1,128,219 | $-996,723 | ▲ $131,496 |
| Total Net Assets Fund Balance | $-1,128,219 | $-976,723 | ▲ $151,496 |
| Total Liabilities and Net Assets / Fund Balance | $14,163,023 | $14,466,801 | ▲ $303,778 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,996,082 | $5,435,323 | $8,431,405 |
| Other Land Buildings | $405,725 | $742,272 | $1,147,997 |
| Equipment | $163,242 | $851,319 | $1,014,561 |
| Land | $175,597 | - | $175,597 |
| Name | Title |
|---|---|
| Rev Jerry Pribbenow | President |
| David Skavlen | Director |
| Greg Shaw | Director |
| Lois Dybevik | Director |
| Mike Smits | Director |
| Rich Hagen | Director |
| Sandra Burger | Director |
| Fern Binger | Treasurer/se |
| John Hefte | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,036,275 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $362,245 | - | - | $362,245 |
| All Other Expenses | $113,823 | - | - | $113,823 |
| Other Expenses | $81,165 | $62,633 | - | $62,633 |
| Payments to Affiliates | $55,000 | - | - | $55,000 |
| Advertising | $30,588 | - | - | $30,588 |
| Insurance | $12,161 | - | - | $12,161 |
| Fees for Services Accounting | - | $11,832 | - | $11,832 |
| Total Functional Expenses | $961,810 | $74,465 | $0 | $1,036,275 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,036,275 |
| Expenses per Audited Statements | $981,275 |
| Total Expenses per Audited Statements | $981,275 |
| Expenses Not Reported on Financial Statements | $55,000 |
| Other Expense Adjustments | $55,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Entrance Fee Liability | $15,201,773 |
| Entrance Fee Deposits | $71,000 |
| Due to Skaalen Nursing & Rehab Ctr | $37,334 |
“Each church sends one pastor and 2-8 delegates based on size of church to the annual meeting held in march each year. The pastors and delegates elect the board of directors at the annual meeting. Each director is limited to two three year terms. Terms are staggered so members of the board are elected or re-elected each year.”
“The actions of the board are summarized and reported to the members of the annual meeting each year. The membership ratifies the actions through a resolution which is voted on each year.”
“The form 990 is reviewed by the ceo and board chairman before it is filed. Drafts are also sent to board members for their review prior to filing.”
“Officers, directors, and key employees are required to disclose any conflicts of interest. If a conflict is disclosed, they are prohibited from discussion and voting on the matter by board bylaws and the ceo's employment contract.”
“Governing documents are made available to the public upon request.”
“Fringe offsets 58,200 0 0 utilities 15,802 0 0 activity expense 13,514 0 0 church and volunteer 11,496 0 0 supplies 5,618 0 0 telephone 4,053 0 0 housekeeping 2,796 0 0 gas and oil 2,344 0 0”
“Equity transfers to affiliate 55,000”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 148156 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 133417 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1982 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS 62 AND OLDER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 30588 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30588 |
| IRS990/AllOtherContributionsAmt | 0 | 20100 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 113823 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 113823 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VENNEVOLL INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6088735651 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 400 NORTH MORRIS STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | STOUGHTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53589 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1043565 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1231282 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 20100 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 355491 |
| IRS990/CYOtherExpensesAmt | 0 | 1036275 |
| IRS990/CYOtherRevenueAmt | 0 | 198193 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 613987 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 151496 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1036275 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1187771 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1866 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 362245 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 362245 |
| IRS990/Desc | 0 | VENNEVOLL, INC. OWNS 114 AFFORDABLE SINGLE-STORY CONDOMINIUMS FOR INDEPENDENT ADULTS AGE 62 AND OLDER. EACH TWO-BEDROOM CONDOMINIUM OFFERS CAREFREE LIVING. THEY ARE MAINTENANCE FREE AND INCLUDE NUMEROUS ANCILLARY AND SUPPORT SERVICES TO HELP CREATE A SECURE ENVIRONMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 961810 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 11832 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 11832 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | REV JERRY PRIBBENOW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HEFTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | FERN BINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LOIS DYBEVIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE SMITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA BURGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DAVID SKAVLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | GREG SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RICH HAGEN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1187771 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12161 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 12161 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 355491 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 355491 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7028914 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3879496 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3740646 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10769560 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS 62 AND OLDER. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -1128219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -976723 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | COMMUNITY SALARY OFFSET |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | ADMINISTRATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 62633 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177966 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 128862 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 81165 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177966 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 128862 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 81165 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 62633 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15141220 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15310107 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | GAIN ON INVESTMENTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 198193 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 198193 |
| IRS990/OtherRevenueTotalAmt | 0 | 198193 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1400000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1400000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 55000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 55000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 20911 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11032 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 12707 |
| IRS990/PrincipalOfficerNm | 0 | KRIS KRENTZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | AMORTIZATION OF ENTRANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 493914 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 120073 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 493914 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 120073 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 254537 |
| IRS990/PYOtherExpensesAmt | 0 | 987308 |
| IRS990/PYOtherRevenueAmt | 0 | 826840 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 648474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 742543 |
| IRS990/PYTotalExpensesAmt | 0 | 987308 |
| IRS990/PYTotalRevenueAmt | 0 | 1729851 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 151496 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 613987 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 7828930 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 8059273 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2996082 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5435323 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8431405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 163242 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 851319 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1014561 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 55000 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 981275 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 175597 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 175597 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 55000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 405725 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 742272 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1147997 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15201773 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 71000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 37334 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENTRANCE FEE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ENTRANCE FEE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | DUE TO SKAALEN NURSING & REHAB CTR |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1187771 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | EQUITY TRANSFERS TO AFFILIATE 55,000 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 4, PART XII, LINE 4B |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 3740646 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1036275 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15310107 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1187771 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1187771 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 981275 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EACH CHURCH SENDS ONE PASTOR AND 2-8 DELEGATES BASED ON SIZE OF CHURCH TO THE ANNUAL MEETING HELD IN MARCH EACH YEAR. THE PASTORS AND DELEGATES ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING. EACH DIRECTOR IS LIMITED TO TWO THREE YEAR TERMS. TERMS ARE STAGGERED SO MEMBERS OF THE BOARD ARE ELECTED OR RE-ELECTED EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ACTIONS OF THE BOARD ARE SUMMARIZED AND REPORTED TO THE MEMBERS OF THE ANNUAL MEETING EACH YEAR. THE MEMBERSHIP RATIFIES THE ACTIONS THROUGH A RESOLUTION WHICH IS VOTED ON EACH YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE FORM 990 IS REVIEWED BY THE CEO AND BOARD CHAIRMAN BEFORE IT IS FILED. DRAFTS ARE ALSO SENT TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | OFFICERS, DIRECTORS, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. IF A CONFLICT IS DISCLOSED, THEY ARE PROHIBITED FROM DISCUSSION AND VOTING ON THE MATTER BY BOARD BYLAWS AND THE CEO'S EMPLOYMENT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | FRINGE OFFSETS 58,200 0 0 UTILITIES 15,802 0 0 ACTIVITY EXPENSE 13,514 0 0 CHURCH AND VOLUNTEER 11,496 0 0 SUPPLIES 5,618 0 0 TELEPHONE 4,053 0 0 HOUSEKEEPING 2,796 0 0 GAS AND OIL 2,344 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 20000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14163023 |
| IRS990/TotalAssetsEOYAmt | 0 | 14466801 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14163023 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 14466801 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 20100 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 74465 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 961810 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1036275 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15291242 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 15443524 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15291242 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 15443524 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1128219 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -976723 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 961810 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 613987 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1167671 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1187771 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14163023 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14466801 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1128219 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -996723 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 400 NORTH MORRIS STREET |
| IRS990/USAddress/CityNm | 0 | STOUGHTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 53589 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KRIS KRENTZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT/CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6088735651 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | VENNEVOLL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VENN |
| ReturnHeader/Filer/EIN | 0 | 391524857 |
| ReturnHeader/Filer/PhoneNum | 0 | 6088735651 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 400 NORTH MORRIS STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | STOUGHTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53589 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 261588174 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JT AND ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 700 PILGRIM PARKWAY SUITE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELM GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53122 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2627899945 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK JANKE |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T15:34:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.