Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 24.3% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$778,390
Up $11,240 (+1.5%) from 2017
Net Assets
Down$598,834
Down $34,640 (-5.5%) from 2017
Liabilities
Up$179,556
Up $45,880 (+34%) from 2017
Revenue
Up$262,923
Up $16,881 (+6.9%) from 2017
Expenses
Up$297,563
Up $30,070 (+11%) from 2017
Net Income
Down-$34,640
Down $13,189 (-61%) from 2017
Providing affordable low income apartments with our facility and also transitional housing to low income individuals. In addition, we assist families with owning their first home through our home ownership program.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $595,220 | $617,849 | ▲ $22,629 |
| Accounts Receivable | $83,272 | $89,448 | ▲ $6,176 |
| Inventories for Sale or Use | $72,180 | $72,435 | ▲ $255 |
| Prepaid Expenses and Deferred Charges | $4,082 | $5,454 | ▲ $1,372 |
| Savings and Temporary Cash Investments | $2,426 | $2,429 | ▲ $3 |
| Cash and Non-Interest-Bearing Accounts | $9,970 | $-9,225 | ▼ $19,195 |
| Total Assets | $767,150 | $778,390 | ▲ $11,240 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $120,675 | $167,060 | ▲ $46,385 |
| Accounts Payable and Accrued Expenses | $11,201 | $10,696 | ▼ $505 |
| Deferred Revenue | $1,800 | $1,800 | → $0 |
| Total Liabilities | $133,676 | $179,556 | ▲ $45,880 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $633,474 | $598,834 | ▼ $34,640 |
| Total Net Assets Fund Balance | $633,474 | $598,834 | ▼ $34,640 |
| Total Liabilities and Net Assets / Fund Balance | $767,150 | $778,390 | ▲ $11,240 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $455,936 | $242,300 | $698,236 |
| Land | $115,936 | - | $115,936 |
| Equipment | $45,977 | $53,859 | $99,836 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Henry Capetillo | Executive Di | FT | $63,999 | $63,999 |
| Name | Title |
|---|---|
| Susan Hundley | President |
| Father Matthew Widder | Board Member |
| Frank Ohms | Board Member |
| Mary Weber | Secretary |
| Lavinia Vollrath | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $222,267 |
| Salaries, Compensation, and Employee Benefits | $68,867 |
| Grants and Similar Amounts Paid | $6,429 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $51,199 | $12,800 | - | $63,999 |
| Occupancy | $54,988 | $6,110 | - | $61,098 |
| Depreciation Depletion | $27,540 | $1,449 | - | $28,989 |
| All Other Expenses | $19,505 | - | - | $19,505 |
| Travel | $16,952 | $1,883 | - | $18,835 |
| Office Expenses | $2,427 | $7,118 | - | $9,545 |
| Grants to Domestic Individuals | $5,036 | - | - | $5,036 |
| Insurance | $2,767 | $2,248 | - | $5,015 |
| Payroll Taxes | $3,894 | $974 | - | $4,868 |
| Other Expenses | $4,448 | - | - | $4,448 |
| Conferences and Meetings | - | $2,802 | - | $2,802 |
| Fees for Services Accounting | - | $2,600 | - | $2,600 |
| Information Technology | - | $1,768 | - | $1,768 |
| Fees for Services Legal | $1,487 | - | - | $1,487 |
| Grants to Domestic Orgs | $1,393 | - | - | $1,393 |
| Interest | $1,338 | - | - | $1,338 |
| Total Functional Expenses | $257,811 | $39,752 | $0 | $297,563 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is provided to the governing board before it is filed. The board reviews and approves the form 990 at a board meeting.”
“The board determines pay for the executive director based on comparable data from other local nonprofit organizations and documents its decisions in the board meeting minutes.”
“Governing documents and financial statements are made available to the public upon request.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11201 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 10696 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 83272 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 89448 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING AFFORDABLE LOW INCOME APARTMENTS WITH OUR FACILITY AND ALSO TRANSITIONAL HOUSING TO LOW INCOME INDIVIDUALS. IN ADDITION, WE ASSIST FAMILIES WITH OWNING THEIR FIRST HOME THROUGH OUR HOME OWNERSHIP PROGRAM. |
| IRS990/AllOtherContributionsAmt | 0 | 16467 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 19505 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 19505 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HENRY CAPETILLO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9204539444 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1428 N 9TH ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SHEBOYGAN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53081 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9970 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | -9225 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12800 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 51199 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 63999 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2802 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2802 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 16467 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 6429 |
| IRS990/CYInvestmentIncomeAmt | 0 | -570 |
| IRS990/CYOtherExpensesAmt | 0 | 222267 |
| IRS990/CYOtherRevenueAmt | 0 | 3059 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 243967 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -34640 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 68867 |
| IRS990/CYTotalExpensesAmt | 0 | 297563 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 262923 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1800 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1800 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1449 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 27540 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28989 |
| IRS990/Desc | 0 | HOME OWNERSHIP MADE EASY (H.O.M.E.), INC. IS COMMITTED TO ASSISTING LOW INCOME FAMILIES BY PROVIDING AFFORDABLE LOW INCOME APARTMENTS AND TRANSITIONAL HOUSING, OVER 300 INDIVIDUALS ARE PROVIDED HOUSING ANNUALLY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 257811 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2600 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2600 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1487 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1487 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 15.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 60.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | 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 | 359 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SUSAN HUNDLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LAVINIA VOLLRATH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARY WEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | FRANK OHMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | FATHER MATTHEW WIDDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | HENRY CAPETILLO |
| 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/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 | 63640 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1998 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -576 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 6429 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 5036 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 5036 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1393 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1393 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 285248 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 24625 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1768 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2248 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2767 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5015 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1338 |
| IRS990/InterestGrp/TotalAmt | 0 | 1338 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 72180 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 72435 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 6 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 6 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 296159 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 595220 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 617849 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 914008 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 576 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 21749 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING AFFORDABLE LOW INCOME APARTMENTS WITH OUR FACILITY AND ALSO TRANSITIONAL HOUSING TO LOW INCOME INDIVIDUALS. IN ADDITION, WE ASSIST FAMILIES WITH OWNING THEIR FIRST HOME THROUGH OUR HOME OWNERSHIP PROGRAM. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 120675 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 167060 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 633474 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 598834 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -576 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -576 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 2876 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 2876 |
| IRS990/NoncashContributionsAmt | 0 | 16351 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6110 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 54988 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61098 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7118 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2427 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 9545 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT- PROGRAM REVENUE |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | BUILDING GARBAGE REMOVAL |
| IRS990/OtherExpensesGrp/Desc | 3 | BUILDING ELEVATOR REPAIRS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 30680 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27977 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6180 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4448 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 30680 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27977 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6180 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4448 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CREDIT CARD CASH BACK REBATE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 183 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 183 |
| IRS990/OtherRevenueTotalAmt | 0 | 183 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 974 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3894 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 4868 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4082 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5454 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN HUNDLEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243967 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 243967 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 16681 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 7894 |
| IRS990/PYInvestmentIncomeAmt | 0 | 12 |
| IRS990/PYOtherExpensesAmt | 0 | 189648 |
| IRS990/PYOtherRevenueAmt | 0 | 3076 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 226273 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -21451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 69951 |
| IRS990/PYTotalExpensesAmt | 0 | 267493 |
| IRS990/PYTotalRevenueAmt | 0 | 246042 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -34640 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 2876 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 243967 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 2426 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 2429 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 10498 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 8499 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8651 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7145 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5731 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 40524 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 16467 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 16681 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16056 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16880 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15915 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 81999 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 24631 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21612 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21607 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 21653 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20006 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 109509 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 226273 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 236981 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 243687 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 212257 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1163165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 24631 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 21612 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 21607 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 21653 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20006 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 109509 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.08000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.08000 |
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| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.88920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.89780 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1204640 |
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| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 8499 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 8651 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 7145 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 5731 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 253037 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 260567 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 228172 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1245164 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 264566 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 274644 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282220 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 248178 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1354673 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 242300 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 698236 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 45977 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 53859 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 99836 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 115936 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 115936 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 617849 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | FOOD SUPERIOR MANOR TENAN |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt | 0 | 5036 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc | 0 | FOOD ITEMS |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 75 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc | 0 | FMV |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PROVIDED TO THE GOVERNING BOARD BEFORE IT IS FILED. THE BOARD REVIEWS AND APPROVES THE FORM 990 AT A BOARD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD DETERMINES PAY FOR THE EXECUTIVE DIRECTOR BASED ON COMPARABLE DATA FROM OTHER LOCAL NONPROFIT ORGANIZATIONS AND DOCUMENTS ITS DECISIONS IN THE BOARD MEETING MINUTES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 778390 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 767150 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 778390 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 16467 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 39752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 257811 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 297563 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 133676 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 179556 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 133676 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 179556 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 633474 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 598834 |
| IRS990/TotalOtherCompensationAmt | 0 | 359 |
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| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 243967 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 262923 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 767150 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 778390 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 63640 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 1883 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 16952 |
| IRS990/TravelGrp/TotalAmt | 0 | 18835 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 633474 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 598834 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 632 MICHIGAN AVE |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.