Civic Intelligence

Foundation for the Elderly Inc Technology First Alliance Inc

990 • Fiscal year 2014 • EIN 39-1961975

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 10, 2015

Organization ProfileN/A
445 S Madison StGreen Bay, WI 54301

(920) 431-0962

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.92x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

5th percentile

-71%

Faster asset growth than 5% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

1st percentile

-100%

Faster revenue growth than 1% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$34,754

Down $86,436 (-71%) from 2013

Net Assets

Down

$2,848

Down $14,864 (-84%) from 2013

Liabilities

Down

$31,906

Down $71,572 (-69%) from 2013

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $608,260 (-100%) from 2013

Expenses

Down

$14,864

Down $556,334 (-97%) from 2013

Net Income

Down

-$14,864

Down $51,926 (-140%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$150K$100K$50K$0-$50KAssets 2010: $114,091Liabilities 2010: $67,216Net Assets 2010: $46,8752010Assets 2011: $80,452Liabilities 2011: $116,671Net Assets 2011: -$36,2192011Assets 2012: $88,628Liabilities 2012: $107,978Net Assets 2012: -$19,3502012Assets 2013: $121,190Liabilities 2013: $103,478Net Assets 2013: $17,7122013Assets 2014: $34,754Liabilities 2014: $31,906Net Assets 2014: $2,8482014Assets 2015: $34,754Liabilities 2015: $31,906Net Assets 2015: $2,8482015Assets 2016: $34,754Liabilities 2016: $31,906Net Assets 2016: $2,8482016Assets 2018: $34,754Liabilities 2018: $31,906Net Assets 2018: $2,8482018Assets 2019: $34,938Liabilities 2019: $31,9062019Assets 2020: $34,954Liabilities 2020: $31,9062020Assets 2022: $4,954Liabilities 2022: $1,906Net Assets 2022: $3,0482022Assets 2024: $11,377Net Assets 2024: $11,3772024

Highlighted filing

2014

Assets$34,754
Liabilities$31,906
Net Assets$2,848
Open 2014 Filing

Operations Trend

Revenue Growth1st percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $611,191Expenses 2010: $624,993Net Income 2010: -$13,8022010Revenue 2011: $530,553Expenses 2011: $613,647Net Income 2011: -$83,0942011Revenue 2012: $587,336Expenses 2012: $570,467Net Income 2012: $16,8692012Revenue 2013: $608,260Expenses 2013: $571,198Net Income 2013: $37,0622013Revenue 2014: $0Expenses 2014: $14,864Net Income 2014: -$14,8642014Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $0Expenses 2016: $0Net Income 2016: $02016Revenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $200Expenses 2019: $16Net Income 2019: $1842019Revenue 2020: $16Expenses 2020: $0Net Income 2020: $162020Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2024: $139,058Expenses 2024: $127,881Net Income 2024: $11,1772024

Highlighted filing

2014

Revenue$0
Expenses$14,864
Net Income-$14,864
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 10, 2015
Return Version
2014v5.0
Gross Receipts
$0
Mission and Program Overview

Mission

Operation of adult family homes for individuals with developmental disabilities and mental illnesses. The organization wound down operations in 2014.

Operation of adult family homes providing services for individuals with developmental disabilities and mental illnesses. The organization wound down operations in 2014.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$42,707--
Other Notes and Loans Receivable, Net$45,000$30,000▼ $15,000
Cash and Non-Interest-Bearing Accounts$31,653$4,754▼ $26,899
Prepaid Expenses and Deferred Charges$1,830--
Total Assets$121,190$34,754▼ $86,436
Liabilities
Accounts Payable and Accrued Expenses$103,478$31,906▼ $71,572
Total Liabilities$103,478$31,906▼ $71,572
Net Assets / Fund Balance
Unrestricted Net Assets$17,712$2,848▼ $14,864
Total Net Assets Fund Balance$17,712$2,848▼ $14,864
Total Liabilities and Net Assets / Fund Balance$121,190$34,754▼ $86,436
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
T Gerald WalkerChairman / President
James PriceDirector
Mel YorkDirector
Scott JaegerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-14,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$14,864
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$14,136-$14,136
Occupancy-$728-$728
Total Functional Expenses$0$14,864$0$14,864
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The organization's board of directors reviews the 990 prior to filing.”

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

“Any director whose expertise is offered to and accepted/used by community homes does so with the full knowledge and approval of the board and the board's corporate counsel, with a consulting contract or through employment and, as per the organization's articles of incorporation, is paid reasonable compensation for those services rendered. Existing director contracts and employment are reviewed by the board whenever there is status or rate changes.”

Form 990, Part VI, Section B, Line 15A

“Administrative services performed by a management company. The contract rate is evaluated by an independent accounting firm who conducted studies on similar positions and type of work. Services are contingent on board approval.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Community Homes Inc
EIN
39-1961975
Phone
9204310962
Address
445 S MADISON ST, GREEN BAY, WI 54301

Signing Officer

Name
Scott Jaeger
Title
Secretary
Phone
9204310962
Signed
2015-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Jaeger
Formed
1999
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
4
Employees
14
Volunteers
0

Preparer

Firm
Baker Tilly Virchow Krause Llp
Address
500 MIDLAND COURT PO BOX 8130, JANESVILLE, WI 53547-8130
Preparer
David C Drake CPA
Phone
6087525835
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

“Operations winding down. No program services in 2014 - collection of receivables and payments on obligations were the only activities. 1096s and w-2s were issued for services incurred in 2013 but not paid until 2014. No other services provided.”

Raw XML Appendix356 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0103478
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt031906
IRS990/AccountsReceivableGrp/BOYAmt042707
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0OPERATION OF ADULT FAMILY HOMES PROVIDING SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES. THE ORGANIZATION WOUND DOWN OPERATIONS IN 2014.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARSHA BURKLUND
IRS990/BooksInCareOfDetail/PhoneNum09204310962
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0455 S MADISON ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREEN BAY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054301
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt031653
IRS990/CashNonInterestBearingGrp/EOYAmt04754
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt014864
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-14864
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt014864
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt00
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0NO PROGRAM SERVICES OR REVENUE IN 2014.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt014136
IRS990/FeesForServicesManagementGrp/TotalAmt014136
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0T GERALD WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT JAEGER
IRS990/Form990PartVIISectionAGrp/PersonNm2MEL YORK
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMES PRICE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt00
IRS990/GroupExemptionNum07121
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0OPERATION OF ADULT FAMILY HOMES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND MENTAL ILLNESSES. THE ORGANIZATION WOUND DOWN OPERATIONS IN 2014.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt017712
IRS990/NetAssetsOrFundBalancesEOYAmt02848
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0728
IRS990/OccupancyGrp/TotalAmt0728
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt045000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt030000
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01830
IRS990/PrincipalOfficerNm0SCOTT JAEGER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt045624
IRS990/PYOtherExpensesAmt0177649
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0562636
IRS990/PYRevenuesLessExpensesAmt037062
IRS990/PYSalariesCompEmpBnftPaidAmt0393549
IRS990/PYTotalExpensesAmt0571198
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0608260
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-14864
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045624
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056811
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0562636
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0583607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0526824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0607463
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02280530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045624
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03729
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056811
IRS990ScheduleA/InvestmentIncomeCYPct00.02430
IRS990ScheduleA/InvestmentIncomePYPct00.02060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97570
IRS990ScheduleA/PublicSupportPY509Pct00.97940
IRS990ScheduleA/PublicSupportTotal509Amt02280530
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0562636
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0583607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0526824
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0607463
IRS990ScheduleA/Total509Grp/TotalAmt02280530
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0608260
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0587336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0530553
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0611192
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02337341
IRS990/ScheduleBRequiredInd00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OPERATIONS WINDING DOWN. NO PROGRAM SERVICES IN 2014 - COLLECTION OF RECEIVABLES AND PAYMENTS ON OBLIGATIONS WERE THE ONLY ACTIVITIES. 1096S AND W-2S WERE ISSUED FOR SERVICES INCURRED IN 2013 BUT NOT PAID UNTIL 2014. NO OTHER SERVICES PROVIDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S BOARD OF DIRECTORS REVIEWS THE 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY DIRECTOR WHOSE EXPERTISE IS OFFERED TO AND ACCEPTED/USED BY COMMUNITY HOMES DOES SO WITH THE FULL KNOWLEDGE AND APPROVAL OF THE BOARD AND THE BOARD'S CORPORATE COUNSEL, WITH A CONSULTING CONTRACT OR THROUGH EMPLOYMENT AND, AS PER THE ORGANIZATION'S ARTICLES OF INCORPORATION, IS PAID REASONABLE COMPENSATION FOR THOSE SERVICES RENDERED. EXISTING DIRECTOR CONTRACTS AND EMPLOYMENT ARE REVIEWED BY THE BOARD WHENEVER THERE IS STATUS OR RATE CHANGES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIVE SERVICES PERFORMED BY A MANAGEMENT COMPANY. THE CONTRACT RATE IS EVALUATED BY AN INDEPENDENT ACCOUNTING FIRM WHO CONDUCTED STUDIES ON SIMILAR POSITIONS AND TYPE OF WORK. SERVICES ARE CONTINGENT ON BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0FOUNDATION FOR THE ELDERLY INC EIN 76-0273756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1FOUNDATION FOR THE ELDERLY INC EIN 76-0273756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0INNOVATIVE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1CAMBRIDGE SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2FOUNDATION FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391969834
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1742566411
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2760273756
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0ADMINISTRATIVE SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2MANAGEMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt2LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0445 S MADISON STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 1155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2PO BOX 1155
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GREEN BAY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1ARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2ARDEN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054302
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd128704
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd228704
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt014136
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0MANAGEMENT SERVICES AGREEMENT
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0INNOVATIVE SERVICES INC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0121190
IRS990/TotalAssetsEOYAmt034754
IRS990/TotalAssetsGrp/BOYAmt0121190
IRS990/TotalAssetsGrp/EOYAmt034754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014864
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt014864
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0103478
IRS990/TotalLiabilitiesEOYAmt031906
IRS990/TotalLiabilitiesGrp/BOYAmt0103478
IRS990/TotalLiabilitiesGrp/EOYAmt031906
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt017712
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02848
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt00
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0121190
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt034754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt017712
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02848
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0445 S MADISON ST
IRS990/USAddress/CityNm0GREEN BAY
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd054301
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT JAEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum09204310962
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY HOMES INC
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0391961975
ReturnHeader/Filer/PhoneNum09204310962
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 S MADISON ST
ReturnHeader/Filer/USAddress/CityNm0GREEN BAY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054301
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390859910
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BAKER TILLY VIRCHOW KRAUSE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 MIDLAND COURT PO BOX 8130
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JANESVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0535478130
ReturnHeader/PreparerPersonGrp/PhoneNum06087525835
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID C DRAKE CPA
ReturnHeader/ReturnTs02015-11-12T13:44:12-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,754
Liabilities
$31,906
Net assets
$2,848
Revenue
$0
Expenses
$14,864
Net income
-$14,864
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.39$1.28$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$0.00$0.00$0.00
2020Summary only. Only limited summary data is available for this year.$0.35$0.32$0.00$0.00$0.00
2019Summary only. Only limited summary data is available for this year.$0.35$0.32$0.00$0.00$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.00$0.00$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.00$0.00$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.00$0.00$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.35$0.32$0.03$0.00$0.15$0.15
2013Summary only. Only limited summary data is available for this year.$1.21$1.03$0.18$6.08$5.71$0.37
2012Summary only. Only limited summary data is available for this year.$0.89$1.08$0.19$5.87$5.70$0.17
2011Summary only. Only limited summary data is available for this year.$0.80$1.17$0.36$5.31$6.14$0.83
2010Summary only. Only limited summary data is available for this year.$1.14$0.67$0.47$6.11$6.25$0.14