Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% 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
$500,681
No earlier filing loaded for comparison.
Net Assets
$475,799
No earlier filing loaded for comparison.
Liabilities
$24,882
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$836,491
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Provides community based living environments where special needs residents learn and practice skills to foster independent living, enhance social skills, and become active participants in their community.
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 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 30105 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 24882 |
| IRS990/AccountsReceivable/BOY | 0 | 196849 |
| IRS990/AccountsReceivable/EOY | 0 | 147116 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | PROVIDES COMMUNITY BASED LIVING ENVIRONMENTS WHERE SPECIAL NEEDS RESIDENTS LEARN AND PRACTICE SKILLS TO FOSTER INDEPENDENT LIVING, ENHANCE SOCIAL SKILLS, AND BECOME ACTIVE PARTICIPANTS IN THEIR COMMUNITY. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 1657 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | LA CROSSE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 546021657 |
| IRS990/AllOtherContributions | 0 | 751 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 17 |
| IRS990/AllOtherExpenses/Total | 0 | 17 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 1 |
| IRS990/CashNonInterestBearing/BOY | 0 | 32527 |
| IRS990/CashNonInterestBearing/EOY | 0 | 171418 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 37912 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 39356 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 77268 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 875934 |
| IRS990/ContributionsGrantsPriorYear | 0 | 968853 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 3116 |
| IRS990/DepreciationDepletion/Total | 0 | 3116 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | COMMUNITY BASED LIVING ENVIRONMENTS FOR 12 SPECIAL NEEDS RESIDENTS TO LEARN AND PRACTICE SKILLS TO FOSTER INDEPENDENT LIVING, ENHANCE SOCIAL SKILLS, AND BECOME ACTIVE PARTICIPANTS IN THEIR COMMUNITY. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | CHRISHAVEN |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 757761 |
| IRS990/FamilyOrBusinessRelationship | 0 | 1 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 6293 |
| IRS990/FeesForServicesAccounting/Total | 0 | 6293 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 20.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 0.30 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 0.30 |
| 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/NamePerson | 0 | MARK KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | TIM KUKUSKA |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JANE JOHNSON |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | LYNN KAY |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | PAT FOSTER |
| 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/ReportableCompFromOrganization | 0 | 21046 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 56222 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 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/Title | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 2 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 3 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 0 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 875183 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 877179 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 4556 |
| IRS990/Insurance/ProgramServices | 0 | 25814 |
| IRS990/Insurance/Total | 0 | 30370 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 1245 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 1245 |
| IRS990/InvestmentIncomePriorYear | 0 | 1862 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 1245 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 90311 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 98804 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 11609 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 8493 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | PROVIDES COMMUNITY BASED LIVING ENVIRONMENTS WHERE SPECIAL NEEDS RESIDENTS LEARN AND PRACTICE SKILLS TO FOSTER INDEPENDENT LIVING, ENHANCE SOCIAL SKILLS, AND BECOME ACTIVE PARTICIPANTS IN THEIR COMMUNITY. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | MARK KAY |
| IRS990/NbrIndependentVotingMembers | 0 | 3 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 5 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 5 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 435111 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 475799 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 3 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 40 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 68573 |
| IRS990/Occupancy/Total | 0 | 68573 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 7451 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 14557 |
| IRS990/OfficeExpenses/Total | 0 | 22008 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 27243 |
| IRS990/OtherAssetsTotal/EOY | 0 | 31302 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 611 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 30915 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 31526 |
| IRS990/OtherExpensePriorYear | 0 | 261548 |
| IRS990/OtherExpensesCurrentYear | 0 | 217314 |
| IRS990/OtherExpenses/Description | 0 | FOOD |
| IRS990/OtherExpenses/Description | 1 | DAY PROGRAM |
| IRS990/OtherExpenses/Description | 2 | RECREATION |
| IRS990/OtherExpenses/Description | 3 | MEDICAL |
| IRS990/OtherExpenses/Description | 4 | EMPLOYEE PHYSICALS AND |
| IRS990/OtherExpenses/ProgramServices | 0 | 30806 |
| IRS990/OtherExpenses/ProgramServices | 1 | 26295 |
| IRS990/OtherExpenses/ProgramServices | 2 | 3856 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3331 |
| IRS990/OtherExpenses/ProgramServices | 4 | 783 |
| IRS990/OtherExpenses/Total | 0 | 30806 |
| IRS990/OtherExpenses/Total | 1 | 26295 |
| IRS990/OtherExpenses/Total | 2 | 3856 |
| IRS990/OtherExpenses/Total | 3 | 3331 |
| IRS990/OtherExpenses/Total | 4 | 783 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13594 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 454754 |
| IRS990/OtherSalariesAndWages/Total | 0 | 468348 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 3940 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 38095 |
| IRS990/PayrollTaxes/Total | 0 | 42035 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 30032 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 24150 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 40688 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 1 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 1 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RevenuesLessExpensesCY | 0 | 40688 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -12018 |
| IRS990/SalariesEtcCurrentYear | 0 | 619177 |
| IRS990/SalariesEtcPriorYear | 0 | 721185 |
| IRS990/SavingsAndTempCashInvestments/BOY | 0 | 166956 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 118202 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 875934 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 968853 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 1045733 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1263229 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1269344 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 5423093 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 1245 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1862 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 6084 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 6628 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 5576 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 21395 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 1245 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 6084 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 6628 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 5576 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 21395 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00390 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.99580 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.00420 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 5423093 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 875934 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 968853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 1045733 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1263229 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1269344 |
| IRS990ScheduleA/Total509/Total | 0 | 5423093 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 877179 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 970715 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 1051817 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 1269857 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1274920 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 5444488 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | SCHEDULE D PART X, LINE 2: IN ACCORDANCE WITH U.S. GAAP, THE ORGANIZATION ADOPTED THE PROVISIONS RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF DECEMBER 31, 2010, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE ORGANIZATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2007 AND STATE EXAMINATIONS FOR YEARS BEFORE 2006. |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 8493 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 34755 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 43248 |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 27243 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 4059 |
| IRS990ScheduleD/OtherAssets/Description | 0 | UNEMPLOYMENT COMPENSATION DEPOSIT |
| IRS990ScheduleD/OtherAssets/Description | 1 | RENT DEPOSITS |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 55556 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 55556 |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 31302 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 8493 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction | 0 | 45893 |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | THE ORGANIZATION RENTS ALL THREE FACILITIES FROM THE OFFICERS AT COST |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NamePerson | 0 | MARK AND LYNN KAY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | OFFICERS OF THE ORGANIZATION |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MARK AND LYNN KAY ARE HUSBAND AND WIFE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE BOARD RELIES ON THE PRESIDENT TO REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | THE BOARD DETERMINES THE COMPENSATION FOR THE PRESIDENT AND SECRETARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | "UPON REQUEST" |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE ORGANIZATION HAD A FINANCIAL STATEMENT REVIEW IN 2010 AND NOT A PROGRAM AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | THE BOARD OF DIRECTORS HAVE OVERSIGHT OF THE REVIEW |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | PART XII LINE 2C FINANCIAL STATEMENTS AND REPORTING |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | TX |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | W 5713 HYPOINT DRIVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | LA CROSSE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | WI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 54601 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | MARK KAY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 6087870111 |
| IRS990/TotalAssets/BOY | 0 | 465216 |
| IRS990/TotalAssetsBOY | 0 | 465216 |
| IRS990/TotalAssets/EOY | 0 | 500681 |
| IRS990/TotalAssetsEOY | 0 | 500681 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 875934 |
| IRS990/TotalExpensesCurrentYear | 0 | 836491 |
| IRS990/TotalExpensesPriorYear | 0 | 982733 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 78730 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 757761 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 836491 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 30105 |
| IRS990/TotalLiabilitiesBOY | 0 | 30105 |
| IRS990/TotalLiabilities/EOY | 0 | 24882 |
| IRS990/TotalLiabilitiesEOY | 0 | 24882 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 465216 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 500681 |
| IRS990/TotalNbrEmployees | 0 | 40 |
| IRS990/TotalNbrVolunteers | 0 | 0 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 435111 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 475799 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 757761 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 77268 |
| IRS990/TotalRevenueCurrentYear | 0 | 877179 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 1245 |
| IRS990/TotalRevenuePriorYear | 0 | 970715 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 877179 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 4373 |
| IRS990/Travel/ProgramServices | 0 | 17493 |
| IRS990/Travel/Total | 0 | 21866 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 435111 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 475799 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | NA |
| IRS990/WhistleblowerPolicy | 0 | 1 |
| IRS990/YearFormation | 0 | 1969 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 751304041 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | CAMP CHILEDA INC |
| ReturnHeader/Filer/NameControl | 0 | CAMP |
| ReturnHeader/Filer/Phone | 0 | 6087870111 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 1657 |
| ReturnHeader/Filer/USAddress/City | 0 | LA CROSSE |
| ReturnHeader/Filer/USAddress/State | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 546021657 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2011-05-12 |
| ReturnHeader/Officer/Name | 0 | MARK KAY |
| ReturnHeader/Officer/Phone | 0 | 6087870111 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | HAWKINS ASH BAPTIE AND CO LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 500 S SECOND STREET SUITE 200 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | LA CROSSE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | WI |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 54601 |
| ReturnHeader/Preparer/Name | 0 | ABE LEIS |
| ReturnHeader/Preparer/Phone | 0 | 6087847737 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2010-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2010-12-31 |
| ReturnHeader/TaxYear | 0 | 2010 |
| ReturnHeader/Timestamp | 0 | 2011-05-12T14:11:57-05:00 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.