Civic Intelligence

Village on the Square Inc.

990 • Fiscal year 2017 • EIN 39-1662636

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 09, 2018

Organization ProfileWWW.THREEPILLARS.ORG
410 N Main StreetDousman, WI 53118-9348

(262) 965-2111

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

94th percentile

1.07x

Higher debt load relative to assets than 94% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

95th percentile

6.73x

Higher debt load relative to revenue than 95% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

39th percentile

0.6%

Higher net margin than 39% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

63rd percentile

$215,551

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 7.5% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

60th percentile

7.3%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

42nd percentile

2.3%

Faster revenue growth than 42% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$18,086,681

Up $1,233,049 (+7.3%) from 2016

Net Assets

Up

-$1,291,731

Up $942,531 (+42%) from 2016

Liabilities

Up

$19,378,412

Up $290,518 (+1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin39th percentile

Revenue

Up

$2,879,560

Up $65,005 (+2.3%) from 2016

Expenses

Up

$2,863,241

Up $109,297 (+4.0%) from 2016

Net Income

Down

$16,319

Down $44,292 (-73%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0-$10MAssets 2010: $15,447,278Liabilities 2010: $18,173,074Net Assets 2010: -$2,725,7962010Assets 2011: $16,388,062Liabilities 2011: $18,537,289Net Assets 2011: -$2,149,2272011Assets 2012: $16,488,148Liabilities 2012: $19,070,505Net Assets 2012: -$2,582,3572012Assets 2013: $16,482,604Liabilities 2013: $18,886,160Net Assets 2013: -$2,403,5562013Assets 2014: $17,522,167Liabilities 2014: $18,889,320Net Assets 2014: -$1,367,1532014Assets 2015: $17,324,987Liabilities 2015: $19,070,801Net Assets 2015: -$1,745,8142015Assets 2016: $16,853,632Liabilities 2016: $19,087,894Net Assets 2016: -$2,234,2622016Assets 2017: $18,086,681Liabilities 2017: $19,378,412Net Assets 2017: -$1,291,7312017Assets 2018: $18,565,986Liabilities 2018: $19,353,427Net Assets 2018: -$787,4412018Assets 2019: $19,246,706Liabilities 2019: $19,473,658Net Assets 2019: -$226,9522019Assets 2020: $18,903,958Liabilities 2020: $20,145,754Net Assets 2020: -$1,241,7962020Assets 2021: $20,944,351Liabilities 2021: $20,073,859Net Assets 2021: $870,4922021Assets 2022: $18,798,140Liabilities 2022: $19,348,309Net Assets 2022: -$550,1692022Assets 2023: $24,482,433Liabilities 2023: $24,282,143Net Assets 2023: $200,2902023Assets 2024: $24,351,726Liabilities 2024: $24,002,339Net Assets 2024: $349,3872024

Highlighted filing

2017

Assets$18,086,681
Liabilities$19,378,412
Net Assets-$1,291,731
Open 2017 Filing

Operations Trend

Revenue Growth42nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,535,7922010Expenses 2011: $2,558,6522011Expenses 2012: $2,548,2792012Revenue 2013: $2,616,551Expenses 2013: $2,720,709Net Income 2013: -$104,1582013Revenue 2014: $3,239,153Expenses 2014: $2,642,758Net Income 2014: $596,3952014Revenue 2015: $2,752,499Expenses 2015: $2,709,987Net Income 2015: $42,5122015Revenue 2016: $2,814,555Expenses 2016: $2,753,944Net Income 2016: $60,6112016Revenue 2017: $2,879,560Expenses 2017: $2,863,241Net Income 2017: $16,3192017Revenue 2018: $3,132,970Expenses 2018: $2,919,429Net Income 2018: $213,5412018Revenue 2019: $3,180,619Expenses 2019: $2,960,135Net Income 2019: $220,4842019Revenue 2020: $3,231,474Expenses 2020: $3,679,927Net Income 2020: -$448,4532020Revenue 2021: $3,018,560Expenses 2021: $2,997,299Net Income 2021: $21,2612021Revenue 2022: $3,375,834Expenses 2022: $2,940,930Net Income 2022: $434,9042022Revenue 2023: $4,137,421Expenses 2023: $3,429,292Net Income 2023: $708,1292023Revenue 2024: $4,162,502Expenses 2024: $4,090,476Net Income 2024: $72,0262024

Highlighted filing

2017

Revenue$2,879,560
Expenses$2,863,241
Net Income$16,319
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 9, 2018
Return Version
2016v3.0
Gross Receipts
$2,879,560
Mission and Program Overview

Mission

Village on the square, inc. Sponsored by the masonic fraternity, takes pride in meeting the social, physical, and spiritual needs of older adults through high quality independent housing and services, including housekeeping, dining, fitness, and computer service and access.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$9,401,860$10,558,977▲ $1,157,117
Land, Buildings, and Equipment, Net$7,101,468$7,117,664▲ $16,196
Other Notes and Loans Receivable, Net$123,000$271,000▲ $148,000
Cash and Non-Interest-Bearing Accounts$102,588$109,164▲ $6,576
Prepaid Expenses and Deferred Charges$19,750$20,650▲ $900
Accounts Receivable$12,081$9,226▼ $2,855
Total Assets$16,853,632$18,086,681▲ $1,233,049
Other Assets Total$92,885$0▼ $92,885
Liabilities
Other Liabilities$12,037,255$12,334,050▲ $296,795
Tax Exempt Bond Liabilities$5,198,942$5,005,874▼ $193,068
Deferred Revenue$1,682,356$1,871,699▲ $189,343
Accounts Payable and Accrued Expenses$169,341$166,789▼ $2,552
Total Liabilities$19,087,894$19,378,412▲ $290,518
Net Assets / Fund Balance
Temporarily Rstr Net Assets$21,845$0▼ $21,845
Unrestricted Net Assets$-2,256,107$-1,291,731▲ $964,376
Total Net Assets Fund Balance$-2,234,262$-1,291,731▲ $942,531
Total Liabilities and Net Assets / Fund Balance$16,853,632$18,086,681▲ $1,233,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,032,255$8,614,345$14,646,600
Equipment$730,821$899,332$1,630,153
Other Land Buildings$354,588$566,623$921,211
Other Securities$10,228,924--
Compensation and Service Providers
Top Officer Pay63rd percentile

Board Members and Trustees

NameTitle
Gary BeierChairman
Mark StrautmanPresident & CEO
Jean FreuckSecretary/treasurer & CFO
Revenue and Support

Revenue Composition

Contributions and Grants
$34,355
Program Service Revenue
$2,581,808
Investment Income
$263,397
Other Revenue
$0
All Other Contributions
$26,668
Change in Net Assets
$16,319

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,879,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,879,560
Total Revenue per Form 990
$2,879,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,836,603
Salaries, Compensation, and Employee Benefits$1,026,638
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$470,987$300,526-$771,513
Depreciation Depletion$753,533--$753,533
Occupancy$302,776$27,000-$329,776
Interest$218,841$37-$218,878
Other Employee Benefits$172,844$1,000-$173,844
Fees for Services Other$124,444$21,418-$145,862
Office Expenses$95,766$24,779-$120,545
Current Officers, Directors, Trustees, and Key Employees-$55,141-$55,141
Advertising-$26,322-$26,322
Fees for Service Investment Mgmnt Fees-$25,326-$25,326
Payroll Taxes$24,523--$24,523
Information Technology-$21,901-$21,901
Other Expenses$13,268$14,898-$13,268
Insurance-$11,422-$11,422
Travel$9,484$1,909-$11,393
Fees for Services Accounting-$9,456-$9,456
Fees for Services Legal-$5,675-$5,675
Pension Plan Contributions$1,617--$1,617
Total Functional Expenses$2,295,696$567,545$0$2,863,241

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,863,241
Total Expenses per Audited Statements$2,863,241
Total Expenses per Form 990$2,863,241
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Refundable Residency Fee$8,281,747
Intercompany Account - Wmh$3,965,576
Refundable Application Deposit$73,227
Security and Pet Deposits$13,500

Bond Issues

BondIssuerIssuedIssue PricePurpose
AWisconsin Health and Educational Facilities Authority2013-06-07$5,066,725Refunding revenue bonds series 2013 (three pillars senior living comm.)

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,895,364-$257,400$112,771

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole corporate member of village on the square, inc. Is wisconsin masonic home, inc.”

Form 990, Part VI, Section A, Line 7A

“Wisconsin masonic home, inc. Elects the outside director.”

Form 990, Part VI, Section A, Line 7B

“The sole corporate member has certain reserved powers over the decisions made by the board of directors of village on the square, inc. These powers include: 1) election of the board of directors 2) actions requiring approval by a member by law or as set forth in these bylaws, and 3) amendments to the bylaws and articles of incorporation of the corporation.”

Form 990, Part VI, Section B, Line 11B

“Management reviews the 990, then the board reviews. The form 990 will be posted to the organization's board portal and hard copies will be made available on request.”

Form 990, Part VI, Section B, Line 12C

“All directors, officers, and key employees sign a written conflict of interest form annually. If a conflict exists with a meeting's agenda, that director or officer will abstain from discussion and voting. The conflict of interest policy is monitored by the governance committee.”

Form 990, Part VI, Section B, Line 15A

“The governance committee of the member's board determines the salary of the ceo using external sources as indicated on schedule j. The process followed by the committee, including the data relied upon and the committee's decisions, was thoroughly and timely documented. The cfo's salary was determined internally, based on market comparisons to confirm that total compensation to be paid was reasonable and comparable to amounts paid by similarly situated organizations. This process is completed annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial information of village on the square are available to the public upon request.”

Form 990, Part VII, Line 1

“Mark strautman, ceo, devotes approximately 40 hours per week as follows: wisconsin masonic home - 17 hours, masonic center for health and rehab, inc - 17 hours, village on the square - 6 hours. Jean freuck, cfo, devotes approximately 40 hours per week as follows: wisconsin masonic home - 18 hours, masonic center for health rehab, inc. - 16 hour, village on the square - 6 hours.”

Filing and Contact Details

Filer

Filer Name
Village on the Square Inc
EIN
39-1662636
Phone
2629652111
Address
410 N MAIN STREET, DOUSMAN, WI 53118-9348

Signing Officer

Name
Jean Freuck
Title
CFO
Phone
2629652111
Signed
2018-01-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Strautman
Formed
1989
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
1
Employees
23
Volunteers
83

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Kimberly Anderson CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes have been made from the prior year regarding the committee overseeing the audit and selection of independent accountant.”

Raw XML AppendixShowing 400 of 628 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3GROUNDSKEEPING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020735
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114898
IRS990/OtherExpensesGrp/ProgramServicesAmt0103347
IRS990/OtherExpensesGrp/ProgramServicesAmt14266
IRS990/OtherExpensesGrp/ProgramServicesAmt213268
IRS990/OtherExpensesGrp/TotalAmt0103347
IRS990/OtherExpensesGrp/TotalAmt120735
IRS990/OtherExpensesGrp/TotalAmt219164
IRS990/OtherExpensesGrp/TotalAmt313268
IRS990/OtherLiabilitiesGrp/BOYAmt012037255
IRS990/OtherLiabilitiesGrp/EOYAmt012334050
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0300526
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0470987
IRS990/OtherSalariesAndWagesGrp/TotalAmt0771513
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0123000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0271000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt024523
IRS990/PayrollTaxesGrp/TotalAmt024523
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01617
IRS990/PensionPlanContributionsGrp/TotalAmt01617
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019750
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt020650
IRS990/PrincipalOfficerNm0MARK STRAUTMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623990
IRS990/ProgramServiceRevenueGrp/Desc0MONTHLY RENT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEAL PLAN REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2RESIDENCY FEE AMORTIZA
IRS990/ProgramServiceRevenueGrp/Desc3GUEST/EMPLOYEE/ADDITIO
IRS990/ProgramServiceRevenueGrp/Desc4GARAGE/PARKING REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02119696
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1148181
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2135108
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt378017
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt443267
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02119696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1148181
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2135108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378017
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt443267
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039060
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0280983
IRS990/PYOtherExpensesAmt01695599
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt02494512
IRS990/PYRevenuesLessExpensesAmt060611
IRS990/PYSalariesCompEmpBnftPaidAmt01058345
IRS990/PYTotalExpensesAmt02753944
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02814555
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt016319
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt07687
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02582248
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt034355
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt039060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09790
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt045897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014717
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0143819
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0262957
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0280983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0286016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0255328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0230499
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01315783
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02581808
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02494512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02456693
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02364034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02289995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt012187042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0262957
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0280983
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0286016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0255328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0230499
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01315783
IRS990ScheduleA/InvestmentIncomeCYPct00.09640
IRS990ScheduleA/InvestmentIncomePYPct00.10460
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.90360
IRS990ScheduleA/PublicSupportPY509Pct00.89540
IRS990ScheduleA/PublicSupportTotal509Amt012330861
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02616163
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02533572
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02466483
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02409931
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02304712
IRS990ScheduleA/Total509Grp/TotalAmt012330861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02879120
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02814555
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02752499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02665259
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt02535211
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013646644
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt06032255
IRS990ScheduleD/BuildingsGrp/DepreciationAmt08614345
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt014646600
IRS990ScheduleD/EquipmentGrp/BookValueAmt0730821
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0899332
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01630153
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02863241
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354588
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0566623
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0921211
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03965576
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt28281747
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt313500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY ACCOUNT - WMH
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1REFUNDABLE APPLICATION DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2REFUNDABLE RESIDENCY FEE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SECURITY AND PET DEPOSITS
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0329213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt1827
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt213
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt310228924
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BNY DEBT SERVICE RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc1BNY BONDS PRINCIPAL RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc2BNY BONDS INTEREST RESERVE
IRS990ScheduleD/OtherSecuritiesGrp/Desc3VOS SHARE OF POOLED INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd2C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd3C
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02879560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07117664
IRS990ScheduleD/TotalBookValueSecuritiesAmt010558977
IRS990ScheduleD/TotalExpensesPerForm990Amt02863241
IRS990ScheduleD/TotalLiabilityAmt012334050
IRS990ScheduleD/TotalRevenuePerForm990Amt02879560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02879560
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02863241
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0180756
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1132858
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt07709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt16249
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt120396
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt06690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt16690
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MARK STRAUTMAN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1JEAN FREUCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY/TREASURER & CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0215551

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,086,681
Liabilities
$19,378,412
Net assets
-$1,291,731
Revenue
$2,879,560
Expenses
$2,863,241
Net income
$16,319
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.4$24.0$0.35$4.16$4.09$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.5$24.3$0.20$4.14$3.43$0.71
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$19.3$0.55$3.38$2.94$0.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$20.1$0.87$3.02$3.00$0.02
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$20.1$1.24$3.23$3.68$0.45
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.2$19.5$0.23$3.18$2.96$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.6$19.4$0.79$3.13$2.92$0.21
2017Detailed filing. Detailed filing data is available for this year.$18.1$19.4$1.29$2.88$2.86$0.02
2016Detailed filing. Detailed filing data is available for this year.$16.9$19.1$2.23$2.81$2.75$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.3$19.1$1.75$2.75$2.71$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.5$18.9$1.37$3.24$2.64$0.60
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$16.5$18.9$2.40$2.62$2.72$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$19.1$2.58$2.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$18.5$2.15$2.56
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$18.2$2.73$2.54