Villa St Theresa Inc
990 • Fiscal year 2012 • EIN 39-1776919
Scores are not available for this record yet.
Assets
Flat$1,390,244
Flat from 2012
Net Assets
Flat-$722,582
Flat from 2012
Liabilities
Flat$2,112,826
Flat from 2012
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$441,629
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Oct 1, 2011 to Sep 30, 2012
- Signed
- Feb 12, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $510,611
Mission
Villa st. Theresa, inc. Is a nonprofit organization formed in accordance with the not-for-profit statutes of the state of wisconsin for the purpose of providing housing and related services for handicapped and low-income elderly persons in oshkosh, wisconsin.
Major Activities
- Activity 2
- To provide recreational/social activities to approximately 66 low-income elderly and/or handicapped tenants of the project.
- Activity 3
- To provide services (discounted lifeline) to provide for sustained independent living of elderly low-income and/or handicapped tenants.
Filer
- EIN
- 39-1776919
Raw XML AppendixShowing 400 of 570 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.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 86045 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 23445 |
| IRS990/AccountsReceivable/BOY | 0 | 0 |
| IRS990/AccountsReceivable/EOY | 0 | 10802 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/Activity2/Description | 0 | TO PROVIDE RECREATIONAL/SOCIAL ACTIVITIES TO APPROXIMATELY 66 LOW-INCOME ELDERLY AND/OR HANDICAPPED TENANTS OF THE PROJECT. |
| IRS990/Activity2/Expense | 0 | 14558 |
| IRS990/Activity3/Description | 0 | TO PROVIDE SERVICES (DISCOUNTED LIFELINE) TO PROVIDE FOR SUSTAINED INDEPENDENT LIVING OF ELDERLY LOW-INCOME AND/OR HANDICAPPED TENANTS. |
| IRS990/Activity3/Expense | 0 | 2175 |
| IRS990/Activity3/Revenue | 0 | 3450 |
| IRS990/ActivityOrMissionDescription | 0 | TO OWN AND OPERATE GLYNN PARK APARTMENTS IN OSHKOSH, WI FOR HANDICAPPED AND ELDERLY LOW-INCOME PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11063 W BLUEMOUND RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 532264157 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 60 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 9706 |
| IRS990/AllOtherExpenses/Total | 0 | 9766 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 21993 |
| IRS990/CashNonInterestBearing/EOY | 0 | 43021 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 17711 |
| IRS990/DeferredRevenue/EOY | 0 | 7526 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 84948 |
| IRS990/DepreciationDepletion/Total | 0 | 84948 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE APPROXIMATELY 66 LOW-INCOME ELDERLY AND/OR HANDICAPPED APARTMENT UNITS IN OSHKOSH, WISCONSIN. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 409798 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 3510 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1625 |
| IRS990/FeesForServicesAccounting/Total | 0 | 5135 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7290 |
| IRS990/FeesForServicesLegal/Total | 0 | 7290 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 20702 |
| IRS990/FeesForServicesManagement/Total | 0 | 20702 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.5 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.0 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | BARRETT S ZUCKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JOHN A ERICH |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JULIE BENOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | SR LUCINA HALBUR |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | SUSAN EICK |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL MOORE |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 35665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 3854 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 145500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 114700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | VP/ASST. SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 510611 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 618 |
| IRS990/InformationTechnology/Total | 0 | 618 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 80 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 80 |
| IRS990/InvestmentIncomePriorYear | 0 | 128 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 80 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1412828 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 2602666 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1229693 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1189838 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | VILLA ST. THERESA, INC. IS A NONPROFIT ORGANIZATION FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING HOUSING AND RELATED SERVICES FOR HANDICAPPED AND LOW-INCOME ELDERLY PERSONS IN OSHKOSH, WISCONSIN. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2067684 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 2053714 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRY ZUCKERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 6 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 6 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -791564 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -722582 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 229614 |
| IRS990/Occupancy/Total | 0 | 229614 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 3620 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 1540 |
| IRS990/OfficeExpenses/Total | 0 | 5160 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 145576 |
| IRS990/OtherAssetsTotal/EOY | 0 | 117955 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 519810 |
| IRS990/OtherExpensesCurrentYear | 0 | 441629 |
| IRS990/OtherExpenses/Description | 0 | REIMBURSED PAYROLL/BENEFITS |
| IRS990/OtherExpenses/Description | 1 | RESIDENT ACTIVITIES |
| IRS990/OtherExpenses/Description | 2 | ELDERLY CARE |
| IRS990/OtherExpenses/Description | 3 | MANAGER RENT FREE UNIT |
| IRS990/OtherExpenses/ProgramServices | 0 | 54733 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11456 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5277 |
| IRS990/OtherExpenses/ProgramServices | 3 | 6930 |
| IRS990/OtherExpenses/Total | 0 | 54733 |
| IRS990/OtherExpenses/Total | 1 | 11456 |
| IRS990/OtherExpenses/Total | 2 | 5277 |
| IRS990/OtherExpenses/Total | 3 | 6930 |
| IRS990/OtherLiabilities/BOY | 0 | 26281 |
| IRS990/OtherLiabilities/EOY | 0 | 28141 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 74987 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | 2009/2010 REAL ESTATE TAX REFUND |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 74987 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 74987 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 8795 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 8503 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 435544 |
| IRS990/ProgramServiceRevenue/Description | 0 | APARTMENT RENTAL |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenue/Description | 2 | GARBAGE AND PARKING INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | TENANT CHARGES |
| IRS990/ProgramServiceRevenue/Description | 4 | BEAUTY SHOP RENTAL INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 416324 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 413652 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 5609 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 11280 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 3803 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 1200 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 413652 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 5609 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 11280 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 3803 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 1200 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 68982 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 432094 |
| IRS990/RevenuesLessExpensesCY | 0 | 68982 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -103358 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 100 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 20125 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 83068 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 92872 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 153655 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 57189 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 78267 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 465051 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 80 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 128 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 175 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 733 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 18830 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 19946 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 435544 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 416324 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 519855 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 348579 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 374963 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 2095265 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 80 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 128 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 175 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 733 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 18830 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 19946 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00904 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 74987 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 16984 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 91971 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.76556 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01635 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.73860 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1630214 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 83068 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 92872 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years | 0 | 153655 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years | 0 | 57189 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years | 0 | 78267 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 465051 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 435544 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 416324 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 519855 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 348579 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 374963 |
| IRS990ScheduleA/Total509/Total | 0 | 2095265 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 510611 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 416452 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 537014 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 349312 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 393793 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 2207182 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 955244 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1153157 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 2108401 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 3636 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 38373 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 42009 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | The income tax filings of MHF and its subsidiaries are subject to audit by various taxing authorities. Open audit periods subject to audit for federal and Wisconsin purposes are generally the previous three and four years of tax returns filed, respectively. There were no interest or penalties recorded for the year ended September 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FIN 48 (ASC 740) FOOTNOTE |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | SCHEDULE D, PART XIV SUPPLEMENTAL INFORMATION |
| IRS990ScheduleD/Land/BookValue | 0 | 180929 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 180929 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 28504 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 3656 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 4433 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 81362 |
| IRS990ScheduleD/OtherAssets/Description | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 1 | REAL ESTATE TAX ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 2 | INSURANCE ESCROW |
| IRS990ScheduleD/OtherAssets/Description | 3 | LOAN COSTS, NET |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 50029 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 221298 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 271327 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 28141 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANTS SECURITY DEPOSITS PAYA |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 117955 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 28141 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1189838 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 145000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BARRETT S ZUCKERMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 181165 |
| IRS990ScheduleJ/InitialContractException | 0 | false |
| IRS990/ScheduleJRequired | 0 | true |
| IRS990ScheduleJ/SeverancePayment | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,390,244
- Liabilities
- $2,112,826
- Net assets
- -$722,582
- Revenue
- -
- Expenses
- $441,629
- Net income
- -