Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 39-2036326
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% 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
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$931,132
Down $15,672 (-1.7%) from 2011
Net Assets
Down$911,891
Down $21,448 (-2.3%) from 2011
Liabilities
Up$19,241
Up $5,776 (+43%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$84,584
Up $2,961 (+3.6%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide affordable housing for low-income elderly persons by owning, operating and managing a housing facility.
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 | 9513 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 14715 |
| IRS990/AccountsReceivable/BOY | 0 | 306 |
| IRS990/AccountsReceivable/EOY | 0 | 69 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO OWN AND OPERATE NICHOLSON SQUARE APARTMENTS LOCATED IN CUDAHY, WISCONSIN, FOR LOW-INCOME ELDERLY PERSONS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 11063 W BLUEMOUND RD |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MILWAUKEE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 532264157 |
| IRS990/Advertising/Total | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | true |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 3295 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1411 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 0 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | true |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | true |
| IRS990/ContributionsGrantsCurrentYear | 0 | 14746 |
| IRS990/ContributionsGrantsPriorYear | 0 | 16111 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 315 |
| IRS990/DeferredRevenue/EOY | 0 | 401 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 28290 |
| IRS990/DepreciationDepletion/Total | 0 | 28290 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | TO PROVIDE HOUSING FOR LOW-INCOME ELDERLY PERSONS IN AN APARTMENT COMPLEX CONSISTING OF 12 APARTMENT UNITS LOCATED IN CUDAHY, WISCONSIN, AND REGULATED UNDER HUD SECTION 202. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | true |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/EscrowAccountLiability/BOY | 0 | 0 |
| IRS990/EscrowAccountLiability/EOY | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 77225 |
| IRS990/FamilyOrBusinessRelationship | 0 | true |
| IRS990/FederalGrantAuditPerformed | 0 | true |
| IRS990/FederalGrantAuditRequired | 0 | true |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 7000 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 876 |
| IRS990/FeesForServicesAccounting/Total | 0 | 7876 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 83 |
| IRS990/FeesForServicesLegal/Total | 0 | 83 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/ProgramServices | 0 | 6979 |
| IRS990/FeesForServicesManagement/Total | 0 | 6979 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FinancialStatementBoth | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 21.0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 1.0 |
| 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/NamePerson | 0 | BARRETT S ZUCKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JULIE BENOIT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JEROME DAVRE |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | ANGELA DAVRE |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | LAURA ZUCKERMAN |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | MICHAEL WALSKO |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR LUCINA HALBUR |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 35665 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 3854 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 4683 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 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/ReportableCompFromRelatedOrgs | 0 | 145500 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 114700 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 500 |
| IRS990/Form990PartVIISectionA/Title | 0 | PRES/TREASURER/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | VP/SECRETARY/DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR/SITE MANAGER |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GovernmentGrants | 0 | 14746 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsPayable/BOY | 0 | 0 |
| IRS990/GrantsPayable/EOY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 63136 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartVII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 162 |
| IRS990/InformationTechnology/Total | 0 | 162 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/BOY | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 146 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 146 |
| IRS990/InvestmentIncomePriorYear | 0 | 190 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 146 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/BOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 240123 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1114971 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 900558 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 874848 |
| IRS990/LoansFromOfficersDirectors/BOY | 0 | 0 |
| IRS990/LoansFromOfficersDirectors/EOY | 0 | 0 |
| 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 AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY PERSONS BY OWNING, OPERATING AND MANAGING A HOUSING FACILITY TO MEET THEIR PHYSICAL, SOCIAL, AND PSYCHOLOGICAL NEEDS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | BARRETT S ZUCKERMAN |
| IRS990/NbrIndependentVotingMembers | 0 | 4 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 933339 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 911891 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 4 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 35242 |
| IRS990/Occupancy/Total | 0 | 35242 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 27 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 176 |
| IRS990/OfficeExpenses/Total | 0 | 203 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 41619 |
| IRS990/OtherAssetsTotal/EOY | 0 | 49376 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 81623 |
| IRS990/OtherExpensesCurrentYear | 0 | 84584 |
| IRS990/OtherExpenses/Description | 0 | PAYROLL TAX REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 1 | MISCELLANEOUS ADMINISTRATIVE |
| IRS990/OtherExpenses/Description | 2 | PAYROLL/BENEFIT REIMBURSEMENT |
| IRS990/OtherExpenses/Description | 3 | MISCELLANEOUS EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 87 |
| IRS990/OtherExpenses/ProgramServices | 0 | 46 |
| IRS990/OtherExpenses/ProgramServices | 1 | 180 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5424 |
| IRS990/OtherExpenses/ProgramServices | 3 | 12 |
| IRS990/OtherExpenses/Total | 0 | 46 |
| IRS990/OtherExpenses/Total | 1 | 267 |
| IRS990/OtherExpenses/Total | 2 | 5424 |
| IRS990/OtherExpenses/Total | 3 | 12 |
| IRS990/OtherLiabilities/BOY | 0 | 3637 |
| IRS990/OtherLiabilities/EOY | 0 | 4125 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 0 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 0 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/Total | 0 | 0 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/Total | 0 | 0 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 0 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 1026 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 5428 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 531110 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 531110 |
| IRS990/ProgramServiceRevenueCY | 0 | 48244 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENTAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | LAUNDRY INCOME |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43334 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 46674 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1570 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 46674 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1570 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/BOY | 0 | 0 |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/BOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | -21448 |
| IRS990/RegularMonitoringEnforcement | 0 | true |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | true |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/Revenue | 0 | 48244 |
| IRS990/RevenuesLessExpensesCY | 0 | -21448 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -21988 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 0 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 1167 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 878 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 2045 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 14746 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 16111 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 15576 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 15604 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 11999 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 74036 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 146 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 190 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 237 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 227 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 1185 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1985 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 48244 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 43334 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 44474 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 45405 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 45686 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 227143 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 146 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 190 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 237 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 227 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 1185 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 1985 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00655 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 0 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 0 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.98514 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.01193 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.98671 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 299134 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear | 0 | 1167 |
| IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year | 0 | 878 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 2045 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 62990 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 59445 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 60050 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 61009 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 57685 |
| IRS990ScheduleA/Total509/Total | 0 | 301179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 63136 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 59635 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 60287 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 61236 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 58870 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 303164 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | true |
| IRS990ScheduleD/Buildings/BookValue | 0 | 781981 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 210089 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 992070 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -21448 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -21448 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 84584 |
| IRS990ScheduleD/FederalIncomeTaxLiability | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PURPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED SEPTEMBER 30, 2012. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | FORM 990 SCHEDULE D PART X |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | FIN 48 - LIABILITY FOR UNCERTAIN TAX POSITIONS: |
| IRS990ScheduleD/Land/BookValue | 0 | 78171 |
| IRS990ScheduleD/Land/OtherCostOrOtherBasis | 0 | 78171 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 30541 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4125 |
| IRS990ScheduleD/OtherAssets/BookValue | 2 | 14709 |
| IRS990ScheduleD/OtherAssets/BookValue | 3 | 1 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVES |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANTS' SECURITY DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 2 | MORTGAGE ESCROW DEPOSITS |
| IRS990ScheduleD/OtherAssets/Description | 3 | RESIDUAL RECEIPTS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 14696 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 30034 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 44730 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 4125 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANTS' SECURITY DEPOSITS PAY |
| IRS990ScheduleD/RevenueSubtotal | 0 | 63136 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 49376 |
| IRS990ScheduleD/TotalExpenses | 0 | 84584 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 84584 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 4125 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 874848 |
| IRS990ScheduleD/TotalRevenue | 0 | 63136 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 63136 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 84584 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 63136 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | false |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 145000 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 16500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | BARRETT S ZUCKERMAN |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 19165 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 500 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 181165 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.