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
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
35th percentile
Higher net margin than 35% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$3,110,854
Down $16,427 (-0.5%) from 2024
Net Assets
Down-$668,292
Down $5,427 (-0.8%) from 2024
Liabilities
Down$3,779,146
Down $11,000 (-0.3%) from 2024
Revenue
Up$808,341
Up $71,187 (+9.7%) from 2024
Expenses
Down$813,768
Down $38,363 (-4.5%) from 2024
Net Income
Up-$5,427
Up $109,550 (+95%) from 2024
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 | $2,500,184 | $2,312,787 | ▼ $187,397 |
| Savings and Temporary Cash Investments | $628,167 | $780,709 | ▲ $152,542 |
| Cash and Non-Interest-Bearing Accounts | - | $17,358 | - |
| Accounts Receivable | $-1,070 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-662,865 | $-668,292 | ▼ $5,427 |
| Total Assets | $3,127,281 | $3,110,854 | ▼ $16,427 |
| Liabilities | |||
| Other Liabilities | $3,772,000 | $3,757,234 | ▼ $14,766 |
| Accounts Payable and Accrued Expenses | $18,146 | $21,912 | ▲ $3,766 |
| Total Liabilities | $3,790,146 | $3,779,146 | ▼ $11,000 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-662,865 | $-668,292 | ▼ $5,427 |
| Total Liabilities and Net Assets / Fund Balance | $3,127,281 | $3,110,854 | ▼ $16,427 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,848,738 | $3,805,059 | $5,653,797 |
| Other Land Buildings | $56,452 | $772,407 | $828,859 |
| Land | $354,441 | - | $354,441 |
| Equipment | $13,137 | $148,569 | $161,706 |
| Leasehold Improvements | $40,019 | $8,002 | $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 | $688,114 |
| Salaries, Compensation, and Employee Benefits | $125,654 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Occupancy | $305,230 | - | - | $305,230 |
| Depreciation Depletion | $187,397 | - | - | $187,397 |
| Other Salaries and Wages | $117,373 | - | - | $117,373 |
| Insurance | $31,156 | - | - | $31,156 |
| Office Expenses | $21,801 | - | - | $21,801 |
| Other Expenses | $11,020 | - | - | $11,020 |
| Payroll Taxes | $8,281 | - | - | $8,281 |
| Advertising | $1,077 | - | - | $1,077 |
| Total Functional Expenses | $813,768 | $0 | $0 | $813,768 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Refundable Deposits | $3,757,234 |
“There are no committees that have authority to act on behalf of 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 | 18146 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 21912 |
| IRS990/AccountsReceivableGrp/BOYAmt | 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 | 1077 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1077 |
| 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/CashNonInterestBearingGrp/EOYAmt | 0 | 17358 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 472 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 35045 |
| IRS990/CYOtherExpensesAmt | 0 | 688114 |
| IRS990/CYOtherRevenueAmt | 0 | 2640 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 770656 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5427 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 125654 |
| IRS990/CYTotalExpensesAmt | 0 | 813768 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 808341 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 187397 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 187397 |
| 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 | 8 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 813768 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| 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/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 | JIM ASTI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ERIC RUH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK WITZLSTEINER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JILL WHITING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN LONG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DANIEL KOLOSOVSKY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BERNIE SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JAMES WURM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEITH BERRY |
| 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 PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| 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 | 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 | 808813 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 765 |
| 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 | 31156 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31156 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 35045 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 35045 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4734037 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2500184 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 2312787 |
| 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 | -662865 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -668292 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 293 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 305230 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 305230 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21801 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21801 |
| 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/ProgramServicesAmt | 0 | 48701 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81732 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11020 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48701 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81732 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11020 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3772000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3757234 |
| 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 | 20 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1127 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1127 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1200 |
| IRS990/OtherRevenueTotalAmt | 0 | 2347 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 117373 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 117373 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8281 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8281 |
| 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 | 622258 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 67500 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 78332 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1586 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 980 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 622258 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 67500 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 78332 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1586 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 980 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 19823 |
| IRS990/PYOtherExpensesAmt | 0 | 722526 |
| IRS990/PYOtherRevenueAmt | 0 | 1933 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 715398 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -114977 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 129605 |
| IRS990/PYTotalExpensesAmt | 0 | 852131 |
| IRS990/PYTotalRevenueAmt | 0 | 737154 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5427 |
| 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 | -662865 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -668292 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 628167 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 780709 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 770456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715398 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771993 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3518136 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 32776 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19823 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9926 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2937 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1548 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 67010 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 32776 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 19823 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9926 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1548 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 67010 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.02000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98130 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98930 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 3518136 |
| 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 | 770456 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 715398 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 771993 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 641765 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 618524 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 3518136 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 803232 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 735221 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 781919 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 644702 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 620072 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 3585146 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1848738 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3805059 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 5653797 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13137 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 148569 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 161706 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 354441 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 354441 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 40019 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 8002 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 48021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 56452 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 772407 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 828859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3757234 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | REFUNDABLE DEPOSITS |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 2312787 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3757234 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF 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 | 3127281 |
| IRS990/TotalAssetsEOYAmt | 0 | 3110854 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3127281 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3110854 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 8 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 813768 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 813768 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 3790146 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 3779146 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 3790146 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 3779146 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -662865 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -668292 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 813768 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 770656 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 808341 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 808341 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3127281 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3110854 |
| 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 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RICK WITZLSTEINER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4144224686 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2026-03-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LUTHERANS INC FOR ELDERLY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LUTH |
| ReturnHeader/Filer/EIN | 0 | 391657635 |
| ReturnHeader/Filer/InCareOfNm | 0 | % RICK WITZLSTEINER |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.