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
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$3,061,605
Up $400,207 (+15%) from 2011
Net Assets
Down-$615,723
Down $37,118 (-6.4%) from 2011
Liabilities
Up$3,677,328
Up $437,325 (+13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$1,351,735
Up $71,136 (+5.6%) from 2011
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 | 35933 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 55620 |
| IRS990/AccountsReceivable/BOY | 0 | 8993 |
| IRS990/AccountsReceivable/EOY | 0 | 23226 |
| 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 | 1278 |
| 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 | 27314 |
| IRS990/CashNonInterestBearing/EOY | 0 | 60519 |
| 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 | 1278 |
| IRS990/ContributionsGrantsPriorYear | 0 | 17721 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 193597 |
| IRS990/DepreciationDepletion/Total | 0 | 193597 |
| 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 | 1121889 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditPerformed | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 1 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 9590 |
| IRS990/FeesForServicesAccounting/Total | 0 | 9590 |
| 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/FSAuditedBasis/FinancialStatementBoth | 0 | X |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 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 | 1314617 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Interest/ProgramServices | 0 | 143943 |
| IRS990/Interest/Total | 0 | 143943 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 5022 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 4366 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 2571 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 2571 |
| IRS990/InvestmentIncomePriorYear | 0 | 3008 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 2571 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2013535 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 4621939 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2313176 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2608404 |
| 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 | 3079950 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3498274 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | GARY DAVIS |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -578605 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -615723 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 8 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 53 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 6645 |
| IRS990/Occupancy/ProgramServices | 0 | 268067 |
| IRS990/Occupancy/Total | 0 | 274712 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 77449 |
| IRS990/OtherAssetsTotal/EOY | 0 | 129713 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 24068 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 58924 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 82992 |
| IRS990/OtherExpensePriorYear | 0 | 573535 |
| IRS990/OtherExpensesCurrentYear | 0 | 628461 |
| IRS990/OtherExpenses/Description | 0 | ADMIN-SUPPLIES |
| IRS990/OtherExpenses/Description | 1 | TENANT SRVS-PURCH SRVS |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 5364 |
| IRS990/OtherExpenses/ProgramServices | 0 | 215 |
| IRS990/OtherExpenses/Total | 0 | 5364 |
| IRS990/OtherExpenses/Total | 1 | 215 |
| IRS990/OtherLiabilities/BOY | 0 | 113238 |
| IRS990/OtherLiabilities/EOY | 0 | 115352 |
| IRS990/OtherRevenueCurrentYear | 0 | 25986 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 623000 |
| IRS990/OtherRevenueMisc/BusinessCode | 1 | 623000 |
| IRS990/OtherRevenueMisc/Description | 0 | OTHER INC - WARRANTY/I |
| IRS990/OtherRevenueMisc/Description | 1 | GAIN/ LOSS ON DISP. OF |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 26158 |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 1 | -172 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 26158 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | -172 |
| IRS990/OtherRevenuePriorYear | 0 | 21453 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 169286 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 423225 |
| IRS990/OtherSalariesAndWages/Total | 0 | 592511 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 13853 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 33918 |
| IRS990/PayrollTaxes/Total | 0 | 47771 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 12386 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 13457 |
| 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 | 1284782 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT INCOME-GV |
| IRS990/ProgramServiceRevenue/Description | 1 | RENT INCOME-MV |
| IRS990/ProgramServiceRevenue/Description | 2 | CONTRACT SERVICE |
| IRS990/ProgramServiceRevenue/Description | 3 | MEAL INCOME |
| IRS990/ProgramServiceRevenue/Description | 4 | SUPPLY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 1201528 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 1124074 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 94640 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 20823 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 16880 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 9466 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 1124074 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 94640 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 20823 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 16880 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 9466 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -37118 |
| 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 | 1310768 |
| IRS990/RevenuesLessExpensesCY | 0 | -37118 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -36889 |
| IRS990/SalariesEtcCurrentYear | 0 | 723274 |
| IRS990/SalariesEtcPriorYear | 0 | 707064 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 217058 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 221920 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 1278 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 17721 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 7272 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 11368 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 35410 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 73049 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 2571 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 3008 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 3218 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 3207 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 3202 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 15206 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 1310768 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 1222981 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 1180031 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 1175865 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 923180 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 5812825 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 2571 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 3008 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 3218 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 3207 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 3202 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 15206 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00260 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99710 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00290 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99740 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5885874 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 1312046 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 1240702 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1187303 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1187233 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 958590 |
| IRS990ScheduleA/Total509/Total | 0 | 5885874 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 1314617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 1243710 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1190521 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1190440 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 961792 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5901080 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2559094 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2013535 |
| IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis | 0 | 4572629 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1351735 |
| IRS990ScheduleD/FootnoteInPartXIII | 0 | X |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation | 0 | THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference | 0 | PART X, LINE 2: |
| IRS990ScheduleD/Land/BookValue | 0 | 49310 |
| IRS990ScheduleD/Land/InvestmentCostOrOtherBasis | 0 | 49310 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 63255 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 3904 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 31901 |
| IRS990ScheduleD/OtherLiabilities/Amount | 3 | 12065 |
| IRS990ScheduleD/OtherLiabilities/Amount | 4 | 4223 |
| IRS990ScheduleD/OtherLiabilities/Amount | 5 | 4 |
| 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 | FICA TAX W/H |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 0 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1314617 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1351735 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 115352 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2608404 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1314617 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 1351735 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 1314617 |
| 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/Explanation | 5 | THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND IS RESPONSIBLE FOR THE AUDIT OVERSIGHT AND SELECTION OF THE INDEPENDENT ACCOUNTING FIRM. THIS IS THE SAME PROCESS AS PRIOR YEARS. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | PUBLIC REVIEW OF 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | AUDIT OVERSIGHT |
| 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 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | PAGE 12 PART XII LINE 2C |
| 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/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 200 |
| 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 | 2661398 |
| IRS990/TotalAssetsBOY | 0 | 2661398 |
| IRS990/TotalAssets/EOY | 0 | 3061605 |
| IRS990/TotalAssetsEOY | 0 | 3061605 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 1278 |
| IRS990/TotalExpensesCurrentYear | 0 | 1351735 |
| IRS990/TotalExpensesPriorYear | 0 | 1280599 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 229846 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1121889 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1351735 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3240003 |
| IRS990/TotalLiabilitiesBOY | 0 | 3240003 |
| IRS990/TotalLiabilities/EOY | 0 | 3677328 |
| IRS990/TotalLiabilitiesEOY | 0 | 3677328 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2661398 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 3061605 |
| IRS990/TotalNbrEmployees | 0 | 53 |
| IRS990/TotalNbrVolunteers | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -578605 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -615723 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalOtherRevenue | 0 | 25986 |
| IRS990/TotalOthProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 18899 |
| IRS990/TotalOthProgramServiceRevenue/TotalRevenueColumn | 0 | 18899 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1121889 |
| IRS990/TotalProgramServiceRevenue | 0 | 1284782 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.