Civic Intelligence

Th Inc.

990 • Fiscal year 2023 • EIN 39-1796538

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

Organization ProfileTH-GLENVIEW.ORG
201 Glenview LnShell Lake, WI 54871

(715) 468-4255

Siviq Scores

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

Liabilities / Assets

96th percentile

1.29x

Higher debt load relative to assets than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

1.46x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

36th percentile

-1.4%

Higher net margin than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

13th percentile

-9.9%

Faster asset growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-27%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$1,887,386

Down $207,298 (-9.9%) from 2022

Net Assets

Down

-$555,962

Down $23,747 (-4.5%) from 2022

Liabilities

Down

$2,443,348

Down $183,551 (-7.0%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin36th percentile

Revenue

Down

$1,674,428

Down $630,684 (-27%) from 2022

Expenses

Down

$1,698,175

Down $585,203 (-26%) from 2022

Net Income

Down

-$23,747

Down $45,481 (-209%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$4.0M$2.0M$0-$2.0MAssets 2011: $2,661,398Liabilities 2011: $3,240,003Net Assets 2011: -$578,6052011Assets 2012: $3,061,605Liabilities 2012: $3,677,328Net Assets 2012: -$615,7232012Assets 2013: $2,906,299Liabilities 2013: $3,556,488Net Assets 2013: -$650,1892013Assets 2014: $2,829,019Liabilities 2014: $3,464,352Net Assets 2014: -$635,3332014Assets 2015: $2,909,022Liabilities 2015: $3,558,638Net Assets 2015: -$649,6162015Assets 2016: $2,951,085Liabilities 2016: $3,554,427Net Assets 2016: -$603,3422016Assets 2017: $2,821,563Liabilities 2017: $3,425,959Net Assets 2017: -$604,3962017Assets 2018: $2,694,391Liabilities 2018: $3,279,991Net Assets 2018: -$585,6002018Assets 2019: $2,462,889Liabilities 2019: $3,138,291Net Assets 2019: -$675,4022019Assets 2020: $2,442,524Liabilities 2020: $2,948,809Net Assets 2020: -$506,2852020Assets 2021: $2,213,178Liabilities 2021: $2,767,127Net Assets 2021: -$553,9492021Assets 2022: $2,094,684Liabilities 2022: $2,626,899Net Assets 2022: -$532,2152022Assets 2023: $1,887,386Liabilities 2023: $2,443,348Net Assets 2023: -$555,9622023Assets 2024: $1,720,131Liabilities 2024: $2,255,279Net Assets 2024: -$535,1482024

Highlighted filing

2023

Assets$1,887,386
Liabilities$2,443,348
Net Assets-$555,962
Open 2023 Filing

Operations Trend

Revenue Growth13th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $1,280,5992011Expenses 2012: $1,351,7352012Revenue 2013: $1,425,360Expenses 2013: $1,459,826Net Income 2013: -$34,4662013Revenue 2014: $1,460,140Expenses 2014: $1,445,284Net Income 2014: $14,8562014Revenue 2015: $1,522,870Expenses 2015: $1,537,153Net Income 2015: -$14,2832015Revenue 2016: $1,593,100Expenses 2016: $1,546,826Net Income 2016: $46,2742016Revenue 2017: $1,620,783Expenses 2017: $1,621,837Net Income 2017: -$1,0542017Revenue 2018: $1,665,379Expenses 2018: $1,646,583Net Income 2018: $18,7962018Revenue 2019: $1,681,174Expenses 2019: $1,770,976Net Income 2019: -$89,8022019Revenue 2020: $1,855,234Expenses 2020: $1,686,117Net Income 2020: $169,1172020Revenue 2021: $1,620,019Expenses 2021: $1,667,683Net Income 2021: -$47,6642021Revenue 2022: $2,305,112Expenses 2022: $2,283,378Net Income 2022: $21,7342022Revenue 2023: $1,674,428Expenses 2023: $1,698,175Net Income 2023: -$23,7472023Revenue 2024: $1,668,374Expenses 2024: $1,647,560Net Income 2024: $20,8142024

Highlighted filing

2023

Revenue$1,674,428
Expenses$1,698,175
Net Income-$23,747
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$1,674,428
Mission and Program Overview

Mission

Provide quality affordable living options for the local elderly population.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,314,961$1,182,497▼ $132,464
Savings and Temporary Cash Investments$740,071$677,933▼ $62,138
Accounts Receivable$18,354$12,708▼ $5,646
Inventories for Sale or Use$7,037$8,033▲ $996
Prepaid Expenses and Deferred Charges$7,991$5,359▼ $2,632
Intangible Assets$885$629▼ $256
Cash and Non-Interest-Bearing Accounts$300$200▼ $100
Total Assets$2,094,684$1,887,386▼ $207,298
Other Assets Total$5,085$27▼ $5,058
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,440,751$2,255,874▼ $184,877
Accounts Payable and Accrued Expenses$101,886$100,609▼ $1,277
Other Liabilities$77,375$86,865▲ $9,490
Deferred Revenue$6,887$0▼ $6,887
Total Liabilities$2,626,899$2,443,348▼ $183,551
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-532,215$-555,962▼ $23,747
Total Net Assets Fund Balance$-532,215$-555,962▼ $23,747
Total Liabilities and Net Assets / Fund Balance$2,094,684$1,887,386▼ $207,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,133,187$3,758,370-
Land$49,310--
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Judy BoltermanChairperson
Julie SauerVice Chair
Linda LutzBoard Member
Robert PedersonBoard Member
Troy BenzerBoard Member
Valerie HaackBoard Member
Joni ChristSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,177
Program Service Revenue
$1,641,586
Investment Income
$16,532
Other Revenue
$8,133
All Other Contributions
$8,177
Change in Net Assets
$-23,747

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,674,428
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,674,428
Total Revenue per Form 990
$1,674,428
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,104,045
Other Expenses$594,130
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$933,944$64,635-$998,579
Depreciation Depletion$139,720--$139,720
Occupancy$117,939$304-$118,243
Interest$96,277--$96,277
Payroll Taxes$70,355$4,869-$75,224
Insurance$35,896--$35,896
Other Employee Benefits$28,284$1,958-$30,242
Fees for Services Accounting-$20,450-$20,450
Other Expenses$19,170$14,061-$19,170
All Other Expenses$5,193$2,262-$7,455
Office Expenses$1,346$4,149-$5,495
Advertising-$3,691-$3,691
Conferences and Meetings$495--$495
Total Functional Expenses$1,581,796$116,379$0$1,698,175

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,698,175
Total Expenses per Audited Statements$1,698,175
Total Expenses per Form 990$1,698,175
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
Security Deposits Payable$86,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A copy of the 990 is given to the organization for review. The board reviews the draft and approves for e-file.”

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

“The board monitors the conflict of interest policy as needed.”

Form 990, Part VI, Section B, Line 15

“The board of directors reviews and determines the wage of the administrator.”

Form 990, Part VI, Section C, Line 19

“A copy of form 990 is available for public review upon request.”

Filing and Contact Details

Filer

Filer Name
Th Inc
EIN
39-1796538
Phone
7154684255
Address
201 GLENVIEW LN, SHELL LAKE, WI 54871

Signing Officer

Name
Judy Bolterman
Title
Chair
Phone
7154684255
Signed
2024-03-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Judy Bolterman
Formed
1993
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
45
Volunteers
1

Preparer

Firm
Anderson Hager & Moe Sc
Address
PO BOX 189, SPOONER, WI 54801
Preparer
Karen Slaminski CPA
Phone
7156358788
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“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.”

Financial Statement Notes

PART X, LINE 2:

“The organization's federal forms 990, return of organization exempt from income tax, are subject to examination by the irs, generally for three years after they were filed.”

Raw XML AppendixShowing 400 of 463 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0101886
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0100609
IRS990/AccountsReceivableGrp/BOYAmt018354
IRS990/AccountsReceivableGrp/EOYAmt012708
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt03691
IRS990/AdvertisingGrp/TotalAmt03691
IRS990/AllOtherContributionsAmt08177
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02262
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05193
IRS990/AllOtherExpensesGrp/TotalAmt07455
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JOANN HOLMBERG
IRS990/BooksInCareOfDetail/PhoneNum07154684255
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 GLENVIEW LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHELL LAKE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054871
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300
IRS990/CashNonInterestBearingGrp/EOYAmt0200
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0495
IRS990/ConferencesMeetingsGrp/TotalAmt0495
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08177
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016532
IRS990/CYOtherExpensesAmt0594130
IRS990/CYOtherRevenueAmt08133
IRS990/CYProgramServiceRevenueAmt01641586
IRS990/CYRevenuesLessExpensesAmt0-23747
IRS990/CYSalariesCompEmpBnftPaidAmt01104045
IRS990/CYTotalExpensesAmt01698175
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01674428
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt06887
IRS990/DeferredRevenueGrp/EOYAmt00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0139720
IRS990/DepreciationDepletionGrp/TotalAmt0139720
IRS990/Desc0TO PROVIDE HOUSING, HEALTH CARE, AND OTHER RELATED SERVICES TO ELDERLY TENANTS THROUGH THE OPERATION OF DUPLEX HOUSING UNITS, COMMUNITY BASED RESIDENTIAL FACILITY, AND RESIDENTIAL CARE APARTMENT COMPLEX.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt045
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01581796
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt020450
IRS990/FeesForServicesAccountingGrp/TotalAmt020450
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JONI CHRIST
IRS990/Form990PartVIISectionAGrp/PersonNm1LINDA LUTZ
IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY BOLTERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JULIE SAUER
IRS990/Form990PartVIISectionAGrp/PersonNm4TROY BENZER
IRS990/Form990PartVIISectionAGrp/PersonNm5VALERIE HAACK
IRS990/Form990PartVIISectionAGrp/PersonNm6ROBERT PEDERSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt09500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt09500
IRS990/GrossReceiptsAmt01674428
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt035896
IRS990/InsuranceGrp/TotalAmt035896
IRS990/IntangibleAssetsGrp/BOYAmt0885
IRS990/IntangibleAssetsGrp/EOYAmt0629
IRS990/InterestGrp/ProgramServicesAmt096277
IRS990/InterestGrp/TotalAmt096277
IRS990/InventoriesForSaleOrUseGrp/BOYAmt07037
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08033
IRS990/InvestmentIncomeGrp/ExclusionAmt07032
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07032
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03758370
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01314961
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01182497
IRS990/LandBldgEquipCostOrOtherBssAmt04940867
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02440751
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02255874
IRS990/NetAssetsOrFundBalancesBOYAmt0-532215
IRS990/NetAssetsOrFundBalancesEOYAmt0-555962
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09500
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09500
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-532215
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-555962
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0304
IRS990/OccupancyGrp/ProgramServicesAmt0117939
IRS990/OccupancyGrp/TotalAmt0118243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04149
IRS990/OfficeExpensesGrp/ProgramServicesAmt01346
IRS990/OfficeExpensesGrp/TotalAmt05495
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05085
IRS990/OtherAssetsTotalGrp/EOYAmt027
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01958
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt028284
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030242
IRS990/OtherExpensesGrp/Desc0TENANT FOOD & SUPPLIES
IRS990/OtherExpensesGrp/Desc1OUTSIDE SERVICES
IRS990/OtherExpensesGrp/Desc2CLEANING SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONSUMABLE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014061
IRS990/OtherExpensesGrp/ProgramServicesAmt082300
IRS990/OtherExpensesGrp/ProgramServicesAmt130784
IRS990/OtherExpensesGrp/ProgramServicesAmt220093
IRS990/OtherExpensesGrp/ProgramServicesAmt319170
IRS990/OtherExpensesGrp/TotalAmt082300
IRS990/OtherExpensesGrp/TotalAmt144845
IRS990/OtherExpensesGrp/TotalAmt220093
IRS990/OtherExpensesGrp/TotalAmt319170
IRS990/OtherLiabilitiesGrp/BOYAmt077375
IRS990/OtherLiabilitiesGrp/EOYAmt086865
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/BusinessCd1623000
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt06887
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt11246
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06887
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11246
IRS990/OtherRevenueTotalAmt08133
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt064635
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0933944
IRS990/OtherSalariesAndWagesGrp/TotalAmt0998579
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04869
IRS990/PayrollTaxesGrp/ProgramServicesAmt070355
IRS990/PayrollTaxesGrp/TotalAmt075224
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07991
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05359
IRS990/PrincipalOfficerNm0JUDY BOLTERMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SUPPLEMENTAL CARE SERV
IRS990/ProgramServiceRevenueGrp/Desc2MEAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc3CONTRACT SERVICE
IRS990/ProgramServiceRevenueGrp/Desc4PROFESSIONAL SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01537339
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt127100
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt226854
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt316912
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt416069
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01537339
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt127100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226854
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt316912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt416069
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016711
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02820
IRS990/PYOtherExpensesAmt01246619
IRS990/PYOtherRevenueAmt0570770
IRS990/PYProgramServiceRevenueAmt01714811
IRS990/PYRevenuesLessExpensesAmt021734
IRS990/PYSalariesCompEmpBnftPaidAmt01036759
IRS990/PYTotalExpensesAmt02283378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02305112
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-23747
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01659219
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0740071
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0677933
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08442
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0197347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt022206
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0252883
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07032
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02820
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02357
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03329
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019703
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01649719
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02285581
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01609220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01654558
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01654803
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08853881
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07032
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02357
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04165
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019703
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00180
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt09106764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01657896
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02302292
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01617662
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01851905
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01677009
IRS990ScheduleA/Total509Grp/TotalAmt09106764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01664928
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02305112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01620019
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01855234
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01681174
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt09126467
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01133187
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03758370
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04891557
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01698175
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt049310
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt049310
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt086865
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01674428
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION'S FEDERAL FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01182497
IRS990ScheduleD/TotalExpensesPerForm990Amt01698175
IRS990ScheduleD/TotalLiabilityAmt086865
IRS990ScheduleD/TotalRevenuePerForm990Amt01674428
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01674428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01698175
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW. THE BOARD REVIEWS THE DRAFT AND APPROVES FOR E-FILE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE WAGE OF THE ADMINISTRATOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COPY OF FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02094684
IRS990/TotalAssetsEOYAmt01887386
IRS990/TotalAssetsGrp/BOYAmt02094684
IRS990/TotalAssetsGrp/EOYAmt01887386
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08177
IRS990/TotalEmployeeCnt045
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0116379
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01581796
IRS990/TotalFunctionalExpensesGrp/TotalAmt01698175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02626899
IRS990/TotalLiabilitiesEOYAmt02443348

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,887,386
Liabilities
$2,443,348
Net assets
-$555,962
Revenue
$1,674,428
Expenses
$1,698,175
Net income
-$23,747
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.72$2.26$0.54$1.67$1.65$0.02
2023Detailed filing. Detailed filing data is available for this year.$1.89$2.44$0.56$1.67$1.70$0.02
2022Detailed filing. Detailed filing data is available for this year.$2.09$2.63$0.53$2.31$2.28$0.02
2021Detailed filing. Detailed filing data is available for this year.$2.21$2.77$0.55$1.62$1.67$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.44$2.95$0.51$1.86$1.69$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.46$3.14$0.68$1.68$1.77$0.09
2018Detailed filing. Detailed filing data is available for this year.$2.69$3.28$0.59$1.67$1.65$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.82$3.43$0.60$1.62$1.62$0.00
2016Detailed filing. Detailed filing data is available for this year.$2.95$3.55$0.60$1.59$1.55$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.91$3.56$0.65$1.52$1.54$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.83$3.46$0.64$1.46$1.45$0.01
2013Detailed filing. Detailed filing data is available for this year.$2.91$3.56$0.65$1.43$1.46$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.06$3.68$0.62$1.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.66$3.24$0.58$1.28