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
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 14.3% of source-year revenue.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Assets
Up$15,236,686
Up $493,329 (+3.3%) from 2015
Net Assets
Up-$871,233
Up $335,622 (+28%) from 2015
Liabilities
Up$16,107,919
Up $157,707 (+1.0%) from 2015
Revenue
Up$1,350,829
Up $554,523 (+70%) from 2015
Expenses
Down$1,015,207
Down $11,231 (-1.1%) from 2015
Net Income
Up$335,622
Up $565,754 (+246%) from 2015
To provide affordable retirement housing for seniors 62 and older.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $5,888,394 | $5,713,229 | ▼ $175,165 |
| Other Notes and Loans Receivable, Net | $3,813,623 | $4,603,636 | ▲ $790,013 |
| Land, Buildings, and Equipment, Net | $3,676,348 | $4,144,873 | ▲ $468,525 |
| Cash and Non-Interest-Bearing Accounts | $780,117 | $457,784 | ▼ $322,333 |
| Prepaid Expenses and Deferred Charges | $14,882 | $11,190 | ▼ $3,692 |
| Accounts Receivable | $1,770 | $2,705 | ▲ $935 |
| Total Assets | $14,743,357 | $15,236,686 | ▲ $493,329 |
| Other Assets Total | $568,223 | $303,269 | ▼ $264,954 |
| Liabilities | |||
| Other Liabilities | $15,815,969 | $15,963,256 | ▲ $147,287 |
| Accounts Payable and Accrued Expenses | $134,243 | $136,663 | ▲ $2,420 |
| Deferred Revenue | - | $8,000 | - |
| Total Liabilities | $15,950,212 | $16,107,919 | ▲ $157,707 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-1,206,855 | $-871,233 | ▲ $335,622 |
| Total Net Assets Fund Balance | $-1,206,855 | $-871,233 | ▲ $335,622 |
| Total Liabilities and Net Assets / Fund Balance | $14,743,357 | $15,236,686 | ▲ $493,329 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,622,060 | $6,020,600 | $8,642,660 |
| Other Land Buildings | $474,357 | $861,551 | $1,335,908 |
| Equipment | $179,893 | $914,895 | $1,094,788 |
| Land | $868,563 | - | $868,563 |
| Name | Title | Other | Total |
|---|---|---|---|
| Kris Krentz | President/ce | $193,484 | $193,484 |
| Name | Title |
|---|---|
| Rich Hagen | Chair |
| Kris Krentz | President/CEO |
| John Hefte | Vice-chair |
| Cindy Mcglynn | Director |
| David Skavlen | Director |
| Fran Tryon | Director |
| Greg Shaw | Director |
| Linda Langel | Director |
| Rev Jerry Tews | Director |
| Mike Smits | Secretary/tr |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,015,207 |
| 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 | $392,530 | - | - | $392,530 |
| All Other Expenses | $103,878 | - | - | $103,878 |
| Other Expenses | $85,622 | $59,777 | - | $59,777 |
| Advertising | $26,921 | - | - | $26,921 |
| Payments to Affiliates | $25,000 | - | - | $25,000 |
| Fees for Services Accounting | - | $13,490 | - | $13,490 |
| Insurance | $11,997 | - | - | $11,997 |
| Interest | $10,788 | - | - | $10,788 |
| Total Functional Expenses | $941,940 | $73,267 | $0 | $1,015,207 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Entrance Fee Liability | $15,515,690 |
| Due to Skaalendal | $350,000 |
| Entrance Fee Deposits | $85,000 |
| Due to Skaalen Nursing & Rehab Ctr | $12,566 |
“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.”
“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 55,092 0 0 utilities 17,039 0 0 church and volunteer 11,184 0 0 supplies and expense 9,653 0 0 activity expense 8,114 0 0 housekeeping 2,796 0 0 total 103,878 0 0”
“Equity transfers to affiliate 0”
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 | 134243 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 136663 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1770 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2705 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE AFFORDABLE RETIREMENT HOUSING FOR SENIORS 62 AND OLDER. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 26921 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26921 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 103878 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 103878 |
| 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 | 780117 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 457784 |
| 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 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 662346 |
| IRS990/CYOtherExpensesAmt | 0 | 1015207 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 688483 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 335622 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 1015207 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1350829 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 392530 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 392530 |
| 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 | 941940 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13490 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13490 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 40.00 |
| 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/OfficerInd | 0 | 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/OtherCompensationAmt | 9 | 35526 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | RICH HAGEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN HEFTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MIKE SMITS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LINDA LANGEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CINDY MCGLYNN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID SKAVLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | GREG SHAW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV JERRY TEWS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | FRAN TRYON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | KRIS KRENTZ |
| 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/ReportableCompFromOrgAmt | 9 | 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/ReportableCompFromRltdOrgAmt | 9 | 157958 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TR |
| 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/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 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 | 1350829 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11997 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11997 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 10788 |
| IRS990/InterestGrp/TotalAmt | 0 | 10788 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 662346 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 662346 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 7797046 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3676348 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4144873 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11941919 |
| 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 | -1206855 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -871233 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 568223 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 303269 |
| 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 | 59777 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 157243 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 127961 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 85622 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 157243 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 127961 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 85622 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 59777 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15815969 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15963256 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 3813623 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 4603636 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 25000 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 25000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14882 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11190 |
| 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 | 530426 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 158057 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 530426 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 158057 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 156665 |
| IRS990/PYOtherExpensesAmt | 0 | 1026438 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 639641 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -230132 |
| IRS990/PYTotalExpensesAmt | 0 | 1026438 |
| IRS990/PYTotalRevenueAmt | 0 | 796306 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 335622 |
| 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 | 688483 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 5888394 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 5713229 |
| IRS990ScheduleA/ChurchInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2622060 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6020600 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 8642660 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 179893 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 914895 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1094788 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 868563 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 868563 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 474357 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 861551 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1335908 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15515690 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 350000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 85000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 12566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ENTRANCE FEE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO SKAALENDAL |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ENTRANCE FEE DEPOSITS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | DUE TO SKAALEN NURSING & REHAB CTR |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 4144873 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15963256 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 157958 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 35526 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | KRIS KRENTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 193484 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 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. |
| 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 55,092 0 0 UTILITIES 17,039 0 0 CHURCH AND VOLUNTEER 11,184 0 0 SUPPLIES AND EXPENSE 9,653 0 0 ACTIVITY EXPENSE 8,114 0 0 HOUSEKEEPING 2,796 0 0 TOTAL 103,878 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | EQUITY TRANSFERS TO AFFILIATE 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| 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/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14743357 |
| IRS990/TotalAssetsEOYAmt | 0 | 15236686 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14743357 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 15236686 |
| IRS990/TotalCompGreaterThan150KInd | 0 | true |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 73267 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 941940 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1015207 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 15950212 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 16107919 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 15950212 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 16107919 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -1206855 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -871233 |
| IRS990/TotalOtherCompensationAmt | 0 | 35526 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 941940 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 688483 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1350829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1350829 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14743357 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 15236686 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 157958 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -1206855 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -871233 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2018-03-14 21:41:22Z |
| 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 | 2017-11-15 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 83AE3BA21698AB77A1CCE6123B0069D0258249E0 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 83AE3BA21698AB77A1CCE6123B0069D0258249E0 |
| 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 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK JANKE |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T10:08:27-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.