Civic Intelligence

Ecumenical Retirement Housing Inc. Monona Meadows

990 • Fiscal year 2011 • EIN 95-3807642

Jul 01, 2010 to Jun 30, 2011 • Filed on Oct 11, 2011

911 N Studebaker Road90815
Siviq Scores

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

Liabilities / Assets

97th percentile

1.58x

Higher debt load relative to assets than 97% of similar nonprofits.

2011 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$1,227,277

No earlier filing loaded for comparison.

Net Assets

-$711,265

No earlier filing loaded for comparison.

Liabilities

$1,938,542

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$721,072

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0-$1.0MAssets 2011: $1,227,277Liabilities 2011: $1,938,542Net Assets 2011: -$711,2652011Assets 2012: $1,177,114Liabilities 2012: $1,880,492Net Assets 2012: -$703,3782012Assets 2013: $2,091,108Liabilities 2013: $2,704,706Net Assets 2013: -$613,5982013Assets 2014: $2,179,411Liabilities 2014: $2,663,371Net Assets 2014: -$483,9602014Assets 2015: $2,289,680Liabilities 2015: $2,697,204Net Assets 2015: -$407,5242015Assets 2016: $2,256,845Liabilities 2016: $2,565,730Net Assets 2016: -$308,8852016Assets 2017: $2,352,372Liabilities 2017: $2,537,674Net Assets 2017: -$185,3022017Assets 2018: $2,508,883Liabilities 2018: $2,499,356Net Assets 2018: $9,5272018Assets 2019: $2,605,016Liabilities 2019: $2,427,666Net Assets 2019: $177,3502019Assets 2020: $2,756,274Liabilities 2020: $2,435,572Net Assets 2020: $320,7022020Assets 2021: $2,721,018Liabilities 2021: $2,318,637Net Assets 2021: $402,3812021Assets 2022: $2,719,000Liabilities 2022: $2,220,436Net Assets 2022: $498,5642022Assets 2023: $2,453,041Liabilities 2023: $2,532,872Net Assets 2023: -$79,8312023Assets 2024: $2,323,007Liabilities 2024: $2,234,951Net Assets 2024: $88,0562024Assets 2025: $2,554,012Liabilities 2025: $2,223,932Net Assets 2025: $330,0802025

Highlighted filing

2011

Assets$1,227,277
Liabilities$1,938,542
Net Assets-$711,265

Operations Trend

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

$2.0M$1.0M$0-$1.0MExpenses 2011: $721,0722011Revenue 2012: $721,124Expenses 2012: $713,237Net Income 2012: $7,8872012Expenses 2013: $658,3392013Revenue 2014: $763,037Expenses 2014: $633,399Net Income 2014: $129,6382014Revenue 2015: $757,873Expenses 2015: $681,437Net Income 2015: $76,4362015Revenue 2016: $811,186Expenses 2016: $712,547Net Income 2016: $98,6392016Revenue 2017: $817,262Expenses 2017: $693,679Net Income 2017: $123,5832017Revenue 2018: $851,733Expenses 2018: $656,904Net Income 2018: $194,8292018Revenue 2019: $842,191Expenses 2019: $674,368Net Income 2019: $167,8232019Revenue 2020: $853,326Expenses 2020: $709,974Net Income 2020: $143,3522020Revenue 2021: $843,715Expenses 2021: $762,036Net Income 2021: $81,6792021Revenue 2022: $886,896Expenses 2022: $790,713Net Income 2022: $96,1832022Revenue 2023: $913,437Expenses 2023: $1,491,832Net Income 2023: -$578,3952023Revenue 2024: $959,630Expenses 2024: $791,743Net Income 2024: $167,8872024Revenue 2025: $1,008,237Expenses 2025: $766,213Net Income 2025: $242,0242025

Highlighted filing

2011

Revenue-
Expenses$721,072
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Oct 11, 2011
Return Version
2010v3.4
Gross Receipts
$711,400
Mission and Program Overview

Mission

Ecumenical retirement housing, inc. Is a not-for-profit corporation formed in accordance with the not-for-profit statutes of the state of wisconsin. The corporation was formed for the purpose of operating a 76 unit community known as monona meadows located in monona, wisconsin, which provides housing for low income elderly persons. The corporation receives housing assistance payments from the u.s. Department of housing and urban development pursuant to section 202 of the national housing act, as amended. The original mortgage was subsequently refinanced under section 207 pursuant to section 223(f) of the national housing act, as amended.

Filing and Contact Details

Filer

EIN
95-3807642
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IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year01609
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03356
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years03719
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years04457
IRS990ScheduleA/GrossInvestmentIncome170/Total013399
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc01103334
IRS990ScheduleA/OtherIncome170/CurrentTaxYear02961
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year04497
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years05031
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years04586
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years03848
IRS990ScheduleA/OtherIncome170/Total020923
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.98440
IRS990ScheduleA/PublicSupportPertcentPriorYear00.98220
IRS990ScheduleA/PublicSupportTotal17002167556
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0476481
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0449063
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0411514
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0430904
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0399594
IRS990ScheduleA/Total170/Total02167556
IRS990ScheduleA/TotalSupport02201878
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue0872093
IRS990ScheduleD/Buildings/Depreciation01634754
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02506847
IRS990ScheduleD/Equipment/BookValue022008
IRS990ScheduleD/Equipment/Depreciation052579
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis074587
IRS990ScheduleD/ExcessOrDeficitForYear0-9672
IRS990ScheduleD/ExcessOrDeficitPerFS0-9672
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0721072
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE CORPORATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND STATE INCOME TAX. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE TAXES ON REVENUE AND INCOME HAS BEEN RECOGNIZED IN THE ACCOMPANYING FINANCIAL STATEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/Land/BookValue0220359
IRS990ScheduleD/Land/OtherCostOrOtherBasis0220359
IRS990ScheduleD/OtherLandBuildings/BookValue05011
IRS990ScheduleD/OtherLandBuildings/Depreciation031369

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.55$2.22$0.33$1.01$0.77$0.24
2024Summary only. Only limited summary data is available for this year.$2.32$2.23$0.09$0.96$0.79$0.17
2023Summary only. Only limited summary data is available for this year.$2.45$2.53$0.08$0.91$1.49$0.58
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$2.22$0.50$0.89$0.79$0.10
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.32$0.40$0.84$0.76$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.76$2.44$0.32$0.85$0.71$0.14
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.61$2.43$0.18$0.84$0.67$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.51$2.50$0.01$0.85$0.66$0.19
2017Summary only. Only limited summary data is available for this year.$2.35$2.54$0.19$0.82$0.69$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$2.57$0.31$0.81$0.71$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.29$2.70$0.41$0.76$0.68$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.18$2.66$0.48$0.76$0.63$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$2.70$0.61$0.66
2012Summary only. Only limited summary data is available for this year.$1.18$1.88$0.70$0.72$0.71$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$1.94$0.71$0.72