Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,661,398
No earlier filing loaded for comparison.
Net Assets
-$578,605
No earlier filing loaded for comparison.
Liabilities
$3,240,003
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,280,599
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provide quality affordable living options for the local elderly population.
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 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 35521 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 35933 |
| IRS990/AccountsReceivable/BOY | 0 | 14470 |
| IRS990/AccountsReceivable/EOY | 0 | 8993 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 201 GLENVIEW LANE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | SHELL LAKE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 54871 |
| IRS990/AllOtherContributions | 0 | 17721 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 16917 |
| IRS990/CashNonInterestBearing/EOY | 0 | 27314 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 17721 |
| IRS990/ContributionsGrantsPriorYear | 0 | 7272 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 182182 |
| IRS990/DepreciationDepletion/Total | 0 | 182182 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY TENANTS THROUGH THE OPERATION OF DUPLEX HOUSING UNITS AND A RESIDENTIAL CARE APARTMENT COMPLEX |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 0 |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 1125853 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 10365 |
| IRS990/FeesForServicesAccounting/Total | 0 | 10365 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| 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/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | MARY HARRINGTON |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TOM CUSICK |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | KAY RAND |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | GARY DAVIS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BETTY HUBIN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | JUDI KEMPIN |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | DIRK BENZER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 4 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionA/Title | 5 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 1243710 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 135201 |
| IRS990/Interest/Total | 0 | 135201 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 4780 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 5022 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 3008 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 3008 |
| IRS990/InvestmentIncomePriorYear | 0 | 3218 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 3008 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1827568 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4140744 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2320697 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2313176 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3041803 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3079950 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -541716 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -578605 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 4 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6273 |
| IRS990/Occupancy/ProgramServices | 0 | 233699 |
| IRS990/Occupancy/Total | 0 | 239972 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 81168 |
| IRS990/OtherAssetsTotal/EOY | 0 | 77449 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 76886 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 76886 |
| IRS990/OtherExpensePriorYear | 0 | 588135 |
| IRS990/OtherExpensesCurrentYear | 0 | 573535 |
| IRS990/OtherExpenses/Description | 0 | ADMIN-SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TENANT SRVS-PURCH SRVS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 4718 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215 |
| IRS990/OtherExpenses/Total | 0 | 4718 |
| IRS990/OtherExpenses/Total | 1 | 215 |
| IRS990/OtherLiabilities/BOY | 0 | 103828 |
| IRS990/OtherLiabilities/EOY | 0 | 113238 |
| IRS990/OtherRevenueCurrentYear | 0 | 21453 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 2 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INC - WARRANTY/I |
| IRS990/OtherRevenueMisc/Description | 1 | OTHER INC - REFUNDABLE |
| IRS990/OtherRevenueMisc/Description | 2 | GAIN/ LOSS ON DISP. OF |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 19544 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | 2191 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 2 | -282 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 19544 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 2191 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 2 | -282 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 122972 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 461796 |
| IRS990/OtherSalariesAndWages/Total | 0 | 584768 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 9536 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 35874 |
| IRS990/PayrollTaxes/Total | 0 | 45410 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12965 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 12386 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 623000 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 623000 |
| IRS990/ProgramServiceRevenueCY | 0 | 1201528 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME-GV |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT INCOME-MV |
| IRS990/ProgramServiceRevenue/Description | 2 | MEAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 3 | SUPPLY INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER INCOME-MV TENANT |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1180031 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1085791 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 77520 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 17718 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 9822 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 2729 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1085791 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 77520 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 17718 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 9822 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 2729 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -36889 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1222981 |
| IRS990/RevenuesLessExpensesCY | 0 | -36889 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -87839 |
| IRS990/SalariesEtcCurrentYear | 0 | 707064 |
| IRS990/SalariesEtcPriorYear | 0 | 690225 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 201955 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 217058 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 17721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 7272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 11368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 35410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 16005 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 87776 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3202 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2933 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15568 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1222981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1180031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1175865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 923180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 687378 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5189435 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 3008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2933 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15568 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99620 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00380 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99710 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5277211 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1240702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1187303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1187233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 958590 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 703383 |
| IRS990ScheduleA/Total509/Total | 0 | 5277211 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1243710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1190521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1190440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 961792 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 706316 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5292779 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2263866 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1827568 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4091434 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -36889 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -36889 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1280599 |
| IRS990ScheduleD/Land/BookValue | 0 | 49310 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 49310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 50305 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 1742 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 40629 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 11414 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 4432 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4700 |
| IRS990ScheduleD/OtherLiabilities/Amount | 6 | 16 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | STATE INCOME TAX W/H |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | ACCRUED PLT PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCRUED SICK PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 4 | INTEREST PAYABLE |
| IRS990ScheduleD/OtherLiabilities/Description | 5 | CUSTOMER DEPOSITS |
| IRS990ScheduleD/OtherLiabilities/Description | 6 | FICA TAX W/H |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1243710 |
| IRS990ScheduleD/TotalExpenses | 0 | 1280599 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1280599 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 113238 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2313176 |
| IRS990ScheduleD/TotalRevenue | 0 | 1243710 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1243710 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1280599 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1243710 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A COPY OF THE 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW. THE BOARD REVIEWS THE DRAFT AND APPROVES FOR E-FILE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY AS NEEDED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE WAGE OF THE TENANT SERVICE COORDINATOR. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | A COPY OF FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | A COPY OF FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PUBLIC REVIEW OF 990 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | PAGE 6 SECTION C LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 201 GLENVIEW LANE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | SHELL LAKE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54871 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | SUSAN WEATHERS |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 7154684255 |
| IRS990/TotalAssets/BOY | 0 | 2652952 |
| IRS990/TotalAssetsBOY | 0 | 2652952 |
| IRS990/TotalAssets/EOY | 0 | 2661398 |
| IRS990/TotalAssetsEOY | 0 | 2661398 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 17721 |
| IRS990/TotalExpensesCurrentYear | 0 | 1280599 |
| IRS990/TotalExpensesPriorYear | 0 | 1278360 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 154746 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1125853 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1280599 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3194668 |
| IRS990/TotalLiabilitiesBOY | 0 | 3194668 |
| IRS990/TotalLiabilities/EOY | 0 | 3240003 |
| IRS990/TotalLiabilitiesEOY | 0 | 3240003 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2652952 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2661398 |
| IRS990/TotalNbrEmployees | 0 | 53 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -541716 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -578605 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 21453 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 7948 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 7948 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1125853 |
| IRS990/TotalProgramServiceRevenue | 0 | 1201528 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1243710 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 3008 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.