Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Assets
Down$3,127,281
Down $155,319 (-4.7%) from 2023
Net Assets
Down-$662,865
Down $114,977 (-21%) from 2023
Liabilities
Down$3,790,146
Down $40,342 (-1.1%) from 2023
Revenue
Up$737,154
Up $6,222 (+0.9%) from 2023
Expenses
Up$852,131
Up $80,903 (+10%) from 2023
Net Income
Down-$114,977
Down $74,681 (-185%) from 2023
Retirement living provided for residents 55 and older in a 52 unit christian living environment including heat, underground parking, security, educational meetings, craft room, woodworking shop, excersize room, chapel, beauty parlor and socail activities
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,696,640 | $2,500,184 | ▼ $196,456 |
| Savings and Temporary Cash Investments | $587,940 | $628,167 | ▲ $40,227 |
| Accounts Receivable | $-1,980 | $-1,070 | ▲ $910 |
| Rtn Earn Endowment Incm Other Fnds | $-547,888 | $-662,865 | ▼ $114,977 |
| Total Assets | $3,282,600 | $3,127,281 | ▼ $155,319 |
| Liabilities | |||
| Other Liabilities | $3,807,700 | $3,772,000 | ▼ $35,700 |
| Accounts Payable and Accrued Expenses | $22,788 | $18,146 | ▼ $4,642 |
| Total Liabilities | $3,830,488 | $3,790,146 | ▼ $40,342 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-547,888 | $-662,865 | ▼ $114,977 |
| Total Liabilities and Net Assets / Fund Balance | $3,282,600 | $3,127,281 | ▼ $155,319 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,006,063 | $3,647,734 | $5,653,797 |
| Other Land Buildings | $80,403 | $748,456 | $828,859 |
| Land | $354,441 | - | $354,441 |
| Equipment | $16,056 | $145,650 | $161,706 |
| Leasehold Improvements | $43,221 | $4,800 | $48,021 |
| Name | Title |
|---|---|
| Jim Asti | President |
| Eric Ruh | Vice President |
| Bernie Schulz | Director |
| Daniel Kolosovsky | Director |
| James Wurm | Director |
| Jonathan Long | Director |
| Keith Berry | Director |
| Jill Whiting | Secretary |
| Rick Witzlsteiner | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $722,526 |
| Salaries, Compensation, and Employee Benefits | $129,605 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $392,559 | - | - | $392,559 |
| Depreciation Depletion | $196,456 | - | - | $196,456 |
| Comp Disqual Persons | $120,443 | - | - | $120,443 |
| Insurance | $29,282 | - | - | $29,282 |
| Payroll Taxes | $9,162 | - | - | $9,162 |
| Office Expenses | $7,613 | - | - | $7,613 |
| Other Expenses | $3,291 | - | - | $3,291 |
| Advertising | $2,148 | - | - | $2,148 |
| Total Functional Expenses | $852,131 | $0 | $0 | $852,131 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $3,772,000 |
“There are no committees that have authority to act on behalfof the governing body.”
“An officer or officers of the organization review the retrun prior to signing the return”
“Upon request, documents and financial statements are avilable to the public. Financial statements are avilable to officers and management”
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 | 22788 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 18146 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1980 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1070 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | RETIREMENT LIVING PROVIDED FOR RESIDENTS 55 AND OLDER IN A 52 UNIT CHRISTIAN LIVING ENVIRONMENT INCLUDING HEAT, UNDERGROUND PARKING, SECURITY, EDUCATIONAL MEETINGS, CRAFT ROOM, WOODWORKING SHOP, EXCERSIZE ROOM, CHAPEL, BEAUTY PARLOR AND SOCAIL ACTIVITIES |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2148 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2148 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | RICK WITZLSTEINER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4144224686 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | W227S8440 LAKE PARK DR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BIG BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53103 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 120443 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 120443 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CostOfGoodsSoldAmt | 0 | 767 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 19823 |
| IRS990/CYOtherExpensesAmt | 0 | 722526 |
| IRS990/CYOtherRevenueAmt | 0 | 1933 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 715398 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114977 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 129605 |
| IRS990/CYTotalExpensesAmt | 0 | 852131 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 737154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 196456 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 196456 |
| IRS990/Desc | 0 | RETIREMENT LIVING PROVIDED FOR RESIDENTS 55 AND OLDER IN A 52 UNIT CHRISTIAN LIVING ENVIRONMENT INCLUDING HEAT, UNDERGROUND PARKING, SECURITY, EDUCATIONAL MEETINGS, CRAFT ROOM, WOODWORKING SHOP, EXCERSIZE ROOM, CHAPEL, BEAUTY PARLOR AND SOCAIL ACTIVITIES |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 852131 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 10.00 |
| 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/InstitutionalTrusteeInd | 0 | 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/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONATHAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DANIEL KOLOSOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BERNIE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES WURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KEITH BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JIM ASTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC RUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICK WITZLSTEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JILL WHITING |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| 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 | 737921 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 627 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 0 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 29282 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 29282 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19823 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19823 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4546640 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2696640 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2500184 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7046824 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | RETIREMENT LIVING PROVIDED FOR RESIDENTS 55 AND OLDER IN A 52 UNIT CHRISTIAN LIVING ENVIRONMENT INCLUDING HEAT, UNDERGROUND PARKING, SECURITY, EDUCATIONAL MEETINGS, CRAFT ROOM, WOODWORKING SHOP, EXCERSIZE ROOM, CHAPEL, BEAUTY PARLOR AND SOCAIL ACTIVITIES |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -547888 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -662865 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -140 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -140 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 392559 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 392559 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7613 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7613 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | GROUNDS MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LIFE TOURS EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIFE RESIDENTS ENRICHMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 51431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29001 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10745 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3291 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51431 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 29001 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10745 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3291 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3807700 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3772000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RETURNED CHECK FEES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LIFE DEVELOPMENT FUND I |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | WAIT LIST FEES |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1343 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1343 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 700 |
| IRS990/OtherRevenueTotalAmt | 0 | 2073 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9162 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9162 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ASSESSMENT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ENTRANCE FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LIFE TOURS INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | GARAGE SPACE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | ROOM RESERVATION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 598559 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 85000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 29159 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1450 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1230 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 598559 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 85000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 29159 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1450 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1230 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 9926 |
| IRS990/PYOtherExpensesAmt | 0 | 647749 |
| IRS990/PYOtherRevenueAmt | 0 | 9013 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 711993 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -40296 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 123479 |
| IRS990/PYTotalExpensesAmt | 0 | 771228 |
| IRS990/PYTotalRevenueAmt | 0 | 730932 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114977 |
| 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/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -547888 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -662865 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 587940 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 628167 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 715398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 771993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603411 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3351091 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 19823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2072 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36306 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 19823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 9926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2072 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36306 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99390 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3351091 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 0 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 715398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 771993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 641765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 618524 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 603411 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3351091 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 735221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 781919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 644702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 620072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 605483 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3387397 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 2006063 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3647734 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5653797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 16056 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 145650 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161706 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354441 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 354441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 43221 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 4800 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 80403 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 748456 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 828859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3772000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2500184 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3772000 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALFOF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | AN OFFICER OR OFFICERS OF THE ORGANIZATION REVIEW THE RETRUN PRIOR TO SIGNING THE RETURN |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | UPON REQUEST, DOCUMENTS AND FINANCIAL STATEMENTS ARE AVILABLE TO THE PUBLIC. FINANCIAL STATEMENTS ARE AVILABLE TO OFFICERS AND MANAGEMENT |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Committee meeting documentation Part VI line 8b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 3282600 |
| IRS990/TotalAssetsEOYAmt | 0 | 3127281 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3282600 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3127281 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 4 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 852131 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 852131 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3830488 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3790146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3830488 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3790146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -547888 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -662865 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 852131 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 715398 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 737154 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 737154 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3282600 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3127281 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 0 |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK WITZLSTEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4144224686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-30 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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