Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
95th percentile
Higher debt load relative to assets than 95% 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
34th percentile
Faster asset growth than 34% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,222,850
Down $29,017 (-2.3%) from 2011
Net Assets
Down-$328,522
Down $33,562 (-11%) from 2011
Liabilities
Up$1,551,372
Up $4,545 (+0.3%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$129,559
Down $7,522 (-5.5%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide low cost housing for the elderly and disabled
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 | false |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 9133 |
| IRS990/AccountsReceivable/BOY | 0 | 274 |
| IRS990/AccountsReceivable/EOY | 0 | 443 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | N8 W22195 JOHNSON DR SUITE 160 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | WAUKESHA |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53186 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 2347 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1009 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 37403 |
| IRS990/DepreciationDepletion/Total | 0 | 37403 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 109970 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 2180 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 6394 |
| IRS990/FeesForServicesAccounting/Total | 0 | 8574 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 4109 |
| IRS990/FeesForServicesLegal/Total | 0 | 4109 |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 1.00 |
| 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/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | FRED STIER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KERRY GILLIS |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | XOCHITL DRISCOLL |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | RUSS HEIL |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | ELIZABETH A NEARY |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | ANSELMO VILLARREAL |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SHARI CAMPBELL |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | ELIZABETH AMAYA |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | 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/OtherCompensation | 7 | 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/ReportableCompFromOrganization | 7 | 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/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | CHAIRPERSON |
| IRS990/Form990PartVIISectionA/Title | 1 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 3 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRPE |
| IRS990/Form990PartVIISectionA/Title | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionA/Title | 7 | BOARD MEMBER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FSAuditedBasis/FinancialStatementSeparate | 0 | X |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 95997 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InvestmentIncomeCurrentYear | 0 | 43 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 43 |
| IRS990/InvestmentIncomePriorYear | 0 | 82 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 43 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 416280 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1579537 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1196832 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1163257 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE LOW COST HOUSING FOR THE ELDERLY AND DISABLED |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | FRED STIER |
| IRS990/NbrIndependentVotingMembers | 0 | 11 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 12 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 12 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -294960 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -328522 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 11 |
| IRS990/NumberOfEmployees | 0 | 2 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 34937 |
| IRS990/Occupancy/Total | 0 | 34937 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 51420 |
| IRS990/OtherAssetsTotal/EOY | 0 | 56949 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 4881 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 3535 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 8416 |
| IRS990/OtherExpensePriorYear | 0 | 108828 |
| IRS990/OtherExpensesCurrentYear | 0 | 99813 |
| IRS990/OtherExpenses/Description | 0 | ADMINISTRATIVE AND RENT |
| IRS990/OtherExpenses/Description | 1 | MISC TAXES, LICENSE, ETC |
| IRS990/OtherExpenses/ProgramServices | 0 | 14567 |
| IRS990/OtherExpenses/ProgramServices | 1 | 223 |
| IRS990/OtherExpenses/Total | 0 | 14567 |
| IRS990/OtherExpenses/Total | 1 | 223 |
| IRS990/OtherLiabilities/BOY | 0 | 1498773 |
| IRS990/OtherLiabilities/EOY | 0 | 1494185 |
| IRS990/OtherRevenueCurrentYear | 0 | 1508 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 900099 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY AND VENDING INCOME |
| IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome | 0 | 1508 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 1508 |
| IRS990/OtherRevenuePriorYear | 0 | 1264 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 11410 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 7993 |
| IRS990/OtherSalariesAndWages/Total | 0 | 19403 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 1118 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 809 |
| IRS990/PayrollTaxes/Total | 0 | 1927 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 994 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1192 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 532000 |
| IRS990/ProgramServiceRevenueCY | 0 | 94446 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL AND VACANCIES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 89941 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 94446 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 94446 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -33562 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 95954 |
| IRS990/RevenuesLessExpensesCY | 0 | -33562 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -45794 |
| IRS990/SalariesEtcCurrentYear | 0 | 29746 |
| IRS990/SalariesEtcPriorYear | 0 | 28253 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 82 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 145 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 119 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 221 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 610 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 95954 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 89941 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 83221 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 79556 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 79302 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 427974 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 82 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 145 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 119 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 221 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 610 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 1508 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 1264 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 2251 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 2622 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 1704 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 9349 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.97490 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97730 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 427974 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 95954 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 89941 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 83221 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 79556 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 79302 |
| IRS990ScheduleA/Total509/Total | 0 | 427974 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 97505 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 91287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 85617 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 82297 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 81227 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 437933 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1027944 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 411981 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 1439925 |
| IRS990ScheduleD/Equipment/BookValue | 0 | 629 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 4299 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 4928 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 129559 |
| IRS990ScheduleD/Land/BookValue | 0 | 134684 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 134684 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 1388100 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 100000 |
| IRS990ScheduleD/OtherLiabilities/Amount | 2 | 6085 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | SEC 202 CAPITAL ADVANCE |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | FHLB AWARD |
| IRS990ScheduleD/OtherLiabilities/Description | 2 | SECURITY DEPOSIT LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSE |
| IRS990ScheduleD/RevenueSubtotal | 0 | 95997 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 129559 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 1494185 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1163257 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 95997 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 129559 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 95997 |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | REVIEW BY THE TREASURER, CFO AND EXECUTIVE DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | POLICY IS SIGNED AS ACKNOWLEDGED AT HIRING AND UPDATED ANNUALLY. VENDOR LIST IS REVIEWED ANNUALLY. ANY CONFLICTS ARE DISCLOSED TO HR FOR RESOLUTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/DividendsRelatedOrganization | 0 | false |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 410 ARCADIAN AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 1 | 410 ARCADIAN AVENUE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | WAUKESHA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 1 | WAUKESHA |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 53186 |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 1 | 53186 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 1 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 1 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 0 | 391144446 |
| IRS990ScheduleR/Form990ScheduleRPartII/EIN | 1 | 391991269 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 0 | 501 C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/ExemptCodeSection | 1 | 501 C3 |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 1 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | LA CASA DE ESPERANZA INC |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 1 | LA CASA VILLAGE INC |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | LOW INCOME |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 1 | HOUSING CO |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 7 |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 1 | 9 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | true |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 6857 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 6857 |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 410 ARCADIAN AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAUKESHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 53186 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | ANSELMO VILLARREAL |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2625470887 |
| IRS990/TotalAssets/BOY | 0 | 1251867 |
| IRS990/TotalAssetsBOY | 0 | 1251867 |
| IRS990/TotalAssets/EOY | 0 | 1222850 |
| IRS990/TotalAssetsEOY | 0 | 1222850 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 129559 |
| IRS990/TotalExpensesPriorYear | 0 | 137081 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 19589 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 109970 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 129559 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 1546827 |
| IRS990/TotalLiabilitiesBOY | 0 | 1546827 |
| IRS990/TotalLiabilities/EOY | 0 | 1551372 |
| IRS990/TotalLiabilitiesEOY | 0 | 1551372 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 1251867 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 1222850 |
| IRS990/TotalNbrEmployees | 0 | 2 |
| IRS990/TotalNbrVolunteers | 0 | 12 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -294960 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -328522 |
| IRS990/TotalOtherRevenue | 0 | 1508 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 109970 |
| IRS990/TotalProgramServiceRevenue | 0 | 94446 |
| IRS990/TotalRevenueCurrentYear | 0 | 95997 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 43 |
| IRS990/TotalRevenuePriorYear | 0 | 91287 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 95954 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 95997 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -301817 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.