Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-1959616
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
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
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,785,353
No earlier filing loaded for comparison.
Net Assets
-$1,000,575
No earlier filing loaded for comparison.
Liabilities
$3,785,928
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$370,955
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To provide housing for low income elderly individuals.
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/BOY | 0 | 22378 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 29402 |
| IRS990/AccountsReceivable/BOY | 0 | 1485 |
| IRS990/AccountsReceivable/EOY | 0 | 24 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3250 SOUTH HIGHPOINT COURT |
| IRS990/AddressPrincipalOfficerUS/City | 0 | NEW BERLIN |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53151 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 1285 |
| IRS990/Advertising/Total | 0 | 1285 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 3000 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17402 |
| IRS990/AllOtherExpenses/Total | 0 | 20402 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 31582 |
| IRS990/CashNonInterestBearing/EOY | 0 | 31721 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 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/DeferredRevenue/BOY | 0 | 15 |
| IRS990/DeferredRevenue/EOY | 0 | 365 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 136724 |
| IRS990/DepreciationDepletion/Total | 0 | 136724 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | THREE OAKS CIRCLE, INC. CONSTRUCTED AND OPERATES A 49 UNIT RENTAL HOUSING PROJECT FOR QUALIFIED LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 277182 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7542 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7542 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 2883 |
| IRS990/FeesForServicesLegal/Total | 0 | 2883 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 27641 |
| IRS990/FeesForServicesManagement/Total | 0 | 27641 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 42361 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 24898 |
| IRS990/FeesForServicesOther/Total | 0 | 67259 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| 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 | REBECCA G TOLEDO |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MARGIE KIDDER |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | LISA MECHA |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | S MARY HAU OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | S JOYCE FEY SSSF |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RICHARD J GONZALEZ |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | CHRISTINE MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | S SYLVIA ANNE SHELDON OSF |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/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 | CHAIR/DIRECT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE-CHAIR/S |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER/DI |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 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 | 257965 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ProgramServices | 0 | 9253 |
| IRS990/Insurance/Total | 0 | 9253 |
| IRS990/IntangibleAssets/BOY | 0 | 31131 |
| IRS990/IntangibleAssets/EOY | 0 | 29550 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 37 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 37 |
| IRS990/InvestmentIncomePriorYear | 0 | 43 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 37 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 1193928 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3840572 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 2771728 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 2646644 |
| 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 HOUSING FOR LOW INCOME ELDERLY INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 3742500 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 3742500 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | REBECCA G TOLEDO |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -887585 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -1000575 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 44073 |
| IRS990/Occupancy/Total | 0 | 44073 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 9061 |
| IRS990/OfficeExpenses/Total | 0 | 9061 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 55469 |
| IRS990/OtherAssetsTotal/EOY | 0 | 75715 |
| IRS990/OtherExpensePriorYear | 0 | 357149 |
| IRS990/OtherExpensesCurrentYear | 0 | 370955 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | CABLE TV EXPENSE |
| IRS990/OtherExpenses/Description | 2 | JANITOR & CLEAN CONTRACT |
| IRS990/OtherExpenses/Description | 3 | SNOW REMOVAL |
| IRS990/OtherExpenses/ProgramServices | 0 | 18040 |
| IRS990/OtherExpenses/ProgramServices | 1 | 11305 |
| IRS990/OtherExpenses/ProgramServices | 2 | 9730 |
| IRS990/OtherExpenses/ProgramServices | 3 | 5757 |
| IRS990/OtherExpenses/Total | 0 | 18040 |
| IRS990/OtherExpenses/Total | 1 | 11305 |
| IRS990/OtherExpenses/Total | 2 | 9730 |
| IRS990/OtherExpenses/Total | 3 | 5757 |
| IRS990/OtherLiabilities/BOY | 0 | 14087 |
| IRS990/OtherLiabilities/EOY | 0 | 13661 |
| IRS990/OtherRevenueCurrentYear | 0 | 5365 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 5165 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 200 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 5165 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 200 |
| IRS990/OtherRevenuePriorYear | 0 | 5415 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 1699 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 252563 |
| IRS990/ProgramServiceRevenue/Description | 0 | NET RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenue/Description | 2 | SPECIAL CLAIMS REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 249487 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 190444 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 61910 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 209 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 190444 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 61910 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 209 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationRevenueExpenses | 0 | -112990 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | false |
| 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/RevenuesLessExpensesCY | 0 | -112990 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -102204 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 43 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 159 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 395 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 698 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 252563 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 249487 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 228084 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 224057 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 217050 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1171241 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 5165 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 5165 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 37 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 43 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 159 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 698 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99910 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1176406 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 257728 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 249487 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 228084 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 224057 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 217050 |
| IRS990ScheduleA/Total509/Total | 0 | 1176406 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 257765 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 249530 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 228148 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 224216 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 217445 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1177104 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 2341448 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 1129817 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3471265 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 14983 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 64111 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 79094 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -112990 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -112990 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 370955 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/Land/BookValue | 0 | 290213 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 290213 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 13661 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT DEPOSITS HELD LIABILITY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 257965 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalExpenses | 0 | 370955 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 370955 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 13661 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 2646644 |
| IRS990ScheduleD/TotalRevenue | 0 | 257965 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 257965 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 370955 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 257965 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT COMPANY: CAPRI COMMUNITIES LLC 20711 WATERTOWN ROAD, SUITE A WAUKESHA, WI 53186-1881 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DISCUSSION OF CONFLICTS OF INTERESTS IS TAKEN PLACE AT THE DESIGNATED BOARD MEETING IN THE MINUTES TO EVALUATE EACH MEMBER'S STATUS OF ANY RELAVENT INFORMATION AS TO CURRENT CONFLICT OF INTEREST WITH THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | ENFORCEMENT OF CONFLICTS POLICY |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990/School | 0 | false |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | WI |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 20711 WATERTOWN ROAD SUITE A |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | WAUKESHA |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 531861881 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | CAPRI COMMUNITIES LLC |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2627981224 |
| IRS990/TotalAssets/BOY | 0 | 2891395 |
| IRS990/TotalAssetsBOY | 0 | 2891395 |
| IRS990/TotalAssets/EOY | 0 | 2785353 |
| IRS990/TotalAssetsEOY | 0 | 2785353 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalExpensesCurrentYear | 0 | 370955 |
| IRS990/TotalExpensesPriorYear | 0 | 357149 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 93773 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 277182 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 370955 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 3778980 |
| IRS990/TotalLiabilitiesBOY | 0 | 3778980 |
| IRS990/TotalLiabilities/EOY | 0 | 3785928 |
| IRS990/TotalLiabilitiesEOY | 0 | 3785928 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2891395 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2785353 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | -887585 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | -1000575 |
| IRS990/TotalOtherRevenue | 0 | 5365 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 277182 |
| IRS990/TotalProgramServiceRevenue | 0 | 252563 |
| IRS990/TotalRevenueCurrentYear | 0 | 257965 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 5402 |
| IRS990/TotalRevenuePriorYear | 0 | 254945 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 252563 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 257965 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | -887585 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | -1000575 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.CAPRICOMMUNITIES.COM |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/YearFormation | 0 | 1999 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 391959616 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | THREE OAKS CIRCLE INC |
| ReturnHeader/Filer/NameControl | 0 | THRE |
| ReturnHeader/Filer/Phone | 0 | 2627981224 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 20711 WATERTOWN ROAD |
| ReturnHeader/Filer/USAddress/AddressLine2 | 0 | ROOM/SUITE A |
| ReturnHeader/Filer/USAddress/City | 0 | WAUKESHA |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 53186 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-09-24 |
| ReturnHeader/Officer/Name | 0 | REBECCA G TOLEDO |
| ReturnHeader/Officer/Phone | 0 | 2627981224 |
| ReturnHeader/Officer/Title | 0 | CHAIR / DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-09-27 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | JANKINS & JABLONSKI SC |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 15400 WEST CAPITOL DRIVE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | BROOKFIELD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 53005 |
| ReturnHeader/Preparer/Name | 0 | JOSEPH J JABLONSKI |
| ReturnHeader/Preparer/Phone | 0 | 2627812121 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.