Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
50th percentile
Higher net margin than 50% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Assets
Down$1,668,027
Down $52,104 (-3.0%) from 2024
Net Assets
Up-$448,968
Up $86,180 (+16%) from 2024
Liabilities
Down$2,116,995
Down $138,284 (-6.1%) from 2024
Revenue
Up$1,788,889
Up $120,515 (+7.2%) from 2024
Expenses
Up$1,702,709
Up $55,149 (+3.3%) from 2024
Net Income
Up$86,180
Up $65,366 (+314%) from 2024
Provide quality affordable living options for the local elderly population.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,028,749 | $917,357 | ▼ $111,392 |
| Savings and Temporary Cash Investments | $647,191 | $703,601 | ▲ $56,410 |
| Inventories for Sale or Use | $9,810 | $9,844 | ▲ $34 |
| Accounts Receivable | $4,540 | $9,686 | ▲ $5,146 |
| Prepaid Expenses and Deferred Charges | $7,345 | $7,804 | ▲ $459 |
| Intangible Assets | $466 | $5,985 | ▲ $5,519 |
| Cash and Non-Interest-Bearing Accounts | $300 | $222 | ▼ $78 |
| Total Assets | $1,720,131 | $1,668,027 | ▼ $52,104 |
| Other Assets Total | $21,730 | $13,528 | ▼ $8,202 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $2,062,448 | $1,918,782 | ▼ $143,666 |
| Accounts Payable and Accrued Expenses | $89,979 | $100,708 | ▲ $10,729 |
| Other Liabilities | $102,852 | $97,505 | ▼ $5,347 |
| Total Liabilities | $2,255,279 | $2,116,995 | ▼ $138,284 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-535,148 | $-448,968 | ▲ $86,180 |
| Total Net Assets Fund Balance | $-535,148 | $-448,968 | ▲ $86,180 |
| Total Liabilities and Net Assets / Fund Balance | $1,720,131 | $1,668,027 | ▼ $52,104 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $868,047 | $3,880,917 | $4,748,964 |
| Land | $49,310 | - | $49,310 |
| Name | Title |
|---|---|
| Judy Bolterman | Chairperson |
| Julie Sauer | Vice Chair |
| Linda Lutz | Board Member |
| Robert Pederson | Board Member |
| Troy Benzer | Board Member |
| Valerie Haack | Board Member |
| Joni Christ | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,107,316 |
| Other Expenses | $595,393 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $952,833 | $48,758 | - | $1,001,591 |
| Occupancy | $142,591 | $374 | - | $142,965 |
| Depreciation Depletion | $110,291 | - | - | $110,291 |
| Interest | $94,809 | - | - | $94,809 |
| Payroll Taxes | $71,425 | $3,655 | - | $75,080 |
| Insurance | $41,910 | - | - | $41,910 |
| Other Employee Benefits | $29,153 | $1,492 | - | $30,645 |
| Fees for Services Accounting | - | $21,925 | - | $21,925 |
| All Other Expenses | $10,483 | $1,402 | - | $11,885 |
| Other Expenses | $9,665 | $15,573 | - | $9,665 |
| Office Expenses | $2,044 | $1,979 | - | $4,023 |
| Advertising | - | $3,067 | - | $3,067 |
| Conferences and Meetings | $300 | $250 | - | $550 |
| Total Functional Expenses | $1,604,234 | $98,475 | $0 | $1,702,709 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Security Deposits Payable | $84,290 |
| Operating Lease Liability | $13,215 |
“A copy of the 990 is given to the organization for review. The board reviews the draft and approves for e-file.”
“The board monitors the conflict of interest policy as needed.”
“The board of directors reviews and determines the wage of the administrator.”
“A copy of form 990 is available for public review upon request.”
“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.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 1 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 89979 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 100708 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4540 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9686 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3067 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 3067 |
| IRS990/AllOtherContributionsAmt | 0 | 6766 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1402 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 10483 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11885 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JOANN HOLMBERG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7154684255 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 GLENVIEW LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHELL LAKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 54871 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 222 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 250 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 300 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 550 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6766 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10573 |
| IRS990/CYOtherExpensesAmt | 0 | 595393 |
| IRS990/CYOtherRevenueAmt | 0 | 1069 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1770481 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 86180 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1107316 |
| IRS990/CYTotalExpensesAmt | 0 | 1702709 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1788889 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 110291 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 110291 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1604234 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 21925 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21925 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JONI CHRIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LINDA LUTZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUDY BOLTERMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JULIE SAUER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TROY BENZER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | VALERIE HAACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ROBERT PEDERSON |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRPERSON |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1788889 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 41910 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41910 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 466 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 5985 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 94809 |
| IRS990/InterestGrp/TotalAmt | 0 | 94809 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9810 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 9844 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 10573 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10573 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3880917 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1028749 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 917357 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4798274 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE QUALITY AFFORDABLE LIVING OPTIONS FOR THE LOCAL ELDERLY POPULATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2062448 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1918782 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -535148 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -448968 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -535148 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -448968 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 374 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 142591 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 142965 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1979 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2044 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4023 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 21730 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13528 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1492 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29153 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 30645 |
| IRS990/OtherExpensesGrp/Desc | 0 | TENANT FOOD & SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTSIDE SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | CLEANING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONSUMABLE SUPPLIES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 15573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 89954 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 25473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9665 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 89954 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38876 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 25473 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9665 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 102852 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 97505 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623000 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1069 |
| IRS990/OtherRevenueTotalAmt | 0 | 1069 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48758 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 952833 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1001591 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 3655 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 71425 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 75080 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7345 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7804 |
| IRS990/PrincipalOfficerNm | 0 | JUDY BOLTERMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PROFESSIONAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONTRACT SERVICE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SUPPLEMENTAL CARE SERV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1671875 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 31916 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 19922 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 16887 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 12055 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1671875 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 31916 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 19922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 16887 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 12055 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12407 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 13725 |
| IRS990/PYOtherExpensesAmt | 0 | 605492 |
| IRS990/PYOtherRevenueAmt | 0 | 40 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1642202 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 20814 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1042068 |
| IRS990/PYTotalExpensesAmt | 0 | 1647560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1668374 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 86180 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1771550 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 647191 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 703601 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 6766 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12407 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 8177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16711 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8442 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 52503 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 10573 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 13725 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7032 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2820 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2357 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 36507 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1771550 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1642242 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1649719 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2285581 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1609220 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 8958312 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 10573 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 13725 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7032 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2357 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 36507 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00400 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00320 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99600 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 9010815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1778316 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1654649 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1657896 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2302292 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1617662 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 9010815 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1788889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1668374 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1664928 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2305112 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1620019 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 9047322 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 868047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3880917 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4748964 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 49310 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 49310 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 84290 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13215 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSITS PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OPERATING LEASE LIABILITY |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 917357 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 97505 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE 990 IS GIVEN TO THE ORGANIZATION FOR REVIEW. THE BOARD REVIEWS THE DRAFT AND APPROVES FOR E-FILE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY AS NEEDED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD OF DIRECTORS REVIEWS AND DETERMINES THE WAGE OF THE ADMINISTRATOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF FORM 990 IS AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XII, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 1720131 |
| IRS990/TotalAssetsEOYAmt | 0 | 1668027 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1720131 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1668027 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 6766 |
| IRS990/TotalEmployeeCnt | 0 | 41 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 98475 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1604234 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1702709 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2255279 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2116995 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2255279 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2116995 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -535148 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -448968 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt | 0 | 17826 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 17826 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1604234 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1770481 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 10573 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1771550 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1788889 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 1 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1720131 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1668027 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.