Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2013 • EIN 39-1644553
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
4th percentile
Higher net margin than 4% of similar nonprofits.
Top Officer Pay
38th percentile
Higher top officer pay than 38% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$4,042,595
Down $139,268 (-3.3%) from 2012
Net Assets
Down-$289,293
Down $95,332 (-49%) from 2012
Liabilities
Down$4,331,888
Down $43,936 (-1.0%) from 2012
Revenue
Down$244,171
Down $84,331 (-26%) from 2012
Expenses
Down$418,871
Down $37,556 (-8.2%) from 2012
Net Income
Down-$174,700
Down $46,775 (-37%) from 2012
Providing shelter and activities for the elderly.
Provide shelter and activities for the elderly.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,769,255 | $2,691,584 | ▼ $77,671 |
| Savings and Temporary Cash Investments | $1,148,382 | $993,906 | ▼ $154,476 |
| Investments Program Related | $251,282 | $347,888 | ▲ $96,606 |
| Prepaid Expenses and Deferred Charges | $4,185 | $5,076 | ▲ $891 |
| Cash and Non-Interest-Bearing Accounts | $1,806 | $919 | ▼ $887 |
| Total Assets | $4,181,863 | $4,042,595 | ▼ $139,268 |
| Other Assets Total | $6,953 | $3,222 | ▼ $3,731 |
| Liabilities | |||
| Other Liabilities | $4,370,948 | $4,328,948 | ▼ $42,000 |
| Accounts Payable and Accrued Expenses | $4,876 | $2,940 | ▼ $1,936 |
| Total Liabilities | $4,375,824 | $4,331,888 | ▼ $43,936 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-193,961 | $-289,293 | ▼ $95,332 |
| Total Net Assets Fund Balance | $-193,961 | $-289,293 | ▼ $95,332 |
| Total Liabilities and Net Assets / Fund Balance | $4,181,863 | $4,042,595 | ▼ $139,268 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,679,563 | $1,966,982 | $4,646,545 |
| Equipment | $12,021 | $96,381 | $108,402 |
| Investment Program Related Org | $347,888 | - | - |
| Other Land Buildings | - | $0 | $0 |
| Name | Title |
|---|---|
| Richard Groene | President |
| Richard Jarosch | Vice-president |
| Dennis Fuerst | Director |
| Pat Schoening | Director |
| Ralph Groene | Director |
| Betty Klemme | Secretary |
| Robert Becher | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $359,248 |
| Salaries, Compensation, and Employee Benefits | $59,623 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $173,323 | $4,370 | - | $177,693 |
| Occupancy | $124,354 | - | - | $124,354 |
| Other Salaries and Wages | $37,789 | $19,021 | - | $56,810 |
| Insurance | $8,067 | $3,457 | - | $11,524 |
| Fees for Services Accounting | - | $3,425 | - | $3,425 |
| Payroll Taxes | $1,743 | $1,070 | - | $2,813 |
| Fees for Service Investment Mgmnt Fees | - | $2,723 | - | $2,723 |
| Other Expenses | $1,507 | $646 | - | $2,153 |
| Office Expenses | $1,149 | $492 | - | $1,641 |
| All Other Expenses | $605 | - | - | $605 |
| Total Functional Expenses | $381,199 | $37,672 | $0 | $418,871 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Acceptance Fee Deposits | $4,328,948 |
“Owned by salem united church of christ, plymouth, wi 53073”
“Salem united church of christ appoints or elects the governing body.”
“Copy of return distributed to board of directors.”
“Distributed to board members at board of directors meeting, general public and residents of facility upon request.”
“Richard jarosch - w5504 cty. Rd. J, plymouth, wi 53073. Robert becher - 414 francis ave., cascade, wi 53011. Pat schoening - n6688 county rd. P, plymouth, wi 53073. Ralph groene - 611 appleton st. Apt. 111, plymouth, wi 53073. Betty klemme - n6222 state road 57, plymouth, wi 53073. Dennis fuerst - 411 bittersweet lane, plymouth, wi 53073. Richard groene - w5747 jason court, plymouth, wi 53073.”
“Tax depreciation in excess of book depreciation 79,368.”
“There are no uncertain tax positions.”
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 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 4876 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2940 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE SHELTER AND ACTIVITIES FOR THE ELDERLY. |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 605 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 605 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | CHRIS FORSTERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9208922912 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 322 N HIGHLAND AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | PLYMOUTH |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 53073 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1806 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 919 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 0 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18310 |
| IRS990/CYOtherExpensesAmt | 0 | 359248 |
| IRS990/CYOtherRevenueAmt | 0 | 8439 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 217422 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -174700 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 59623 |
| IRS990/CYTotalExpensesAmt | 0 | 418871 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 244171 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4370 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 173323 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 177693 |
| IRS990/Desc | 0 | PROVIDING SHELTER AND ACTIVITIES FOR THE ELDERLY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DistributionToDonorInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExcessBusinessHoldingsInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 381199 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3425 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3425 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 2723 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 2723 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form8899Filedind | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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/PersonNm | 0 | RICHARD JAROSCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ROBERT BECHER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PAT SCHOENING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RALPH GROENE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETTY KLEMME |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DENNIS FUERST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD GROENE |
| 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/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/TitleTxt | 0 | VICE-PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -3606 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 259866 |
| IRS990/GrossReceiptsAmt | 0 | 507643 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3457 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 8067 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11524 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21916 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21916 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 251282 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 347888 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2063363 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2769255 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2691584 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4754947 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 263472 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDING SHELTER AND ACTIVITIES FOR THE ELDERLY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -193961 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -289293 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -3606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 124354 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 124354 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 492 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1149 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1641 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 6953 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3222 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 79368 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPLACEMENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | SOCIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 2 | TELEPHONE |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2468 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29855 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2807 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1507 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29855 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2807 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2468 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2153 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4370948 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4328948 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CAPITAL GAIN INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | UNREALIZED MARKET LOSS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 11513 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -3414 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11513 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 340 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | -3414 |
| IRS990/OtherRevenueTotalAmt | 0 | 8439 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 37789 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 56810 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1743 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2813 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4185 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5076 |
| IRS990/PrincipalOfficerNm | 0 | RICHARD GROENE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MAINTENANCE FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESIDENCY FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 186222 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 186222 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31200 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 30792 |
| IRS990/PYOtherExpensesAmt | 0 | 402434 |
| IRS990/PYOtherRevenueAmt | 0 | 12820 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 284890 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -127925 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 53993 |
| IRS990/PYTotalExpensesAmt | 0 | 456427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 328502 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -174700 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 1 |
| IRS990/RevenueAmt | 0 | 214156 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1148382 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 993906 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 38006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 30806 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28855 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41449 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 31875 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 170991 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 214699 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 284890 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274870 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 271663 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 238070 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1284192 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 38006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 30806 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 41449 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 31875 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 170991 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.11620 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.12820 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 340 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 6881 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9174 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 102 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 388 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 16885 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.87240 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.86090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1284192 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 214699 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 284890 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 274870 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 271663 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 238070 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1284192 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 253045 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 322577 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 312899 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 313214 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 270333 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1472068 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2679563 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1966982 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4646545 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 12021 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96381 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 108402 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 347888 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | LPL FINANCIAL - MUTUAL FUNDS |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 0 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4328948 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCEPTANCE FEE DEPOSITS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2691584 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 347888 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4328948 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OWNED BY SALEM UNITED CHURCH OF CHRIST, PLYMOUTH, WI 53073 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SALEM UNITED CHURCH OF CHRIST APPOINTS OR ELECTS THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF RETURN DISTRIBUTED TO BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISTRIBUTED TO BOARD MEMBERS AT BOARD OF DIRECTORS MEETING, GENERAL PUBLIC AND RESIDENTS OF FACILITY UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | RICHARD JAROSCH - W5504 CTY. RD. J, PLYMOUTH, WI 53073. ROBERT BECHER - 414 FRANCIS AVE., CASCADE, WI 53011. PAT SCHOENING - N6688 COUNTY RD. P, PLYMOUTH, WI 53073. RALPH GROENE - 611 APPLETON ST. APT. 111, PLYMOUTH, WI 53073. BETTY KLEMME - N6222 STATE ROAD 57, PLYMOUTH, WI 53073. DENNIS FUERST - 411 BITTERSWEET LANE, PLYMOUTH, WI 53073. RICHARD GROENE - W5747 JASON COURT, PLYMOUTH, WI 53073. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TAX DEPRECIATION IN EXCESS OF BOOK DEPRECIATION 79,368. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VII |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9: |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxableDistributionsInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 4181863 |
| IRS990/TotalAssetsEOYAmt | 0 | 4042595 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 4181863 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 4042595 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 37672 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 381199 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 418871 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 4375824 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4331888 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 4375824 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4331888 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -193961 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -289293 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 381199 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 217422 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 30015 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 214156 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 244171 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 4181863 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 4042595 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | -193961 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | -289293 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1 | 0 | W5747 JASON COURT |
| IRS990/USAddress/City | 0 | PLYMOUTH |
| IRS990/USAddress/State | 0 | WI |
| IRS990/USAddress/ZIPCode | 0 | 53073 |
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Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
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