SCHMITT WOODLAND HILLS INCORPORATED: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SCHMITT WOODLAND HILLS INCORPORATED (EIN 39-1027374)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-31
- IRS object ID
- 201811519349300836
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-31T19:39:10-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 391564580 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POPPY CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 816 CHURCH ST | AddressLine1Txt |
| City | WISCONSIN DELLS | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 539651411 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391027374 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHMITT WOODLAND HILLS INCORPORATED | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SCHM | BusinessNameControlTxt |
| Phone | 6086478931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 W SEMINARY STREET | AddressLine1Txt |
| City | RICHLAND CENTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53581 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE H CARLEY | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Signature | 2018-05-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA DEBAERE POPPY | PreparerPersonNm |
| PTIN | P00177056 | PTIN |
| Phone | 6082532100 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JACQUELINE H CARLEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 W SEMINARY STREET | AddressLine1Txt |
| City | RICHLAND CENTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535812036 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $7,886,318 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | SCHMITTWOODLANDHILLS.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1962 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILITIES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 187 | TotalEmployeeCnt |
| Total Volunteers | 175 | TotalVolunteersCnt |
| Total Gross UBI | $61,501 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$67,294 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,955 | PYContributionsGrantsAmt |
| CY Contributions Grants | $99,691 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,116,048 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $7,141,581 | CYProgramServiceRevenueAmt |
| PY Investment Income | $53,006 | PYInvestmentIncomeAmt |
| CY Investment Income | $137,866 | CYInvestmentIncomeAmt |
| PY Other Revenue | $80,123 | PYOtherRevenueAmt |
| CY Other Revenue | $66,814 | CYOtherRevenueAmt |
| PY Total Revenue | $7,304,132 | PYTotalRevenueAmt |
| CY Total Revenue | $7,445,952 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,231,155 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,370,581 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $138,855 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,750,032 | PYOtherExpensesAmt |
| CY Other Expenses | $2,785,588 | CYOtherExpensesAmt |
| PY Total Expenses | $6,981,187 | PYTotalExpensesAmt |
| CY Total Expenses | $7,156,169 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $322,945 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $289,783 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $14,333,016 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,480,989 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,526,961 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,287,097 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,806,055 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,193,892 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SCHMITT WOODLAND HILLS AND ITS PARTNERS OFFER PEOPLE A WIDE RANGE OF QUALITY SERVICES AND FACILITIES THROUGH GOOD STEWARDSHIP AND A CHRISTIAN PHILOSOPHY. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,776,632 | ExpenseAmt |
| Revenue | $5,067,317 | RevenueAmt |
| Desc | THE SCHMITT WOODLANDS HILLS HEALTH CENTER PROVIDES PATIENTS WITH A COMPASSIONATE, LOVING NURSING HOME SETTING IN RICHLAND CENTER, WISCONSIN. THE HEALTH CENTER, WHICH IS LICENSED THROUGH THE STATE OF WISCONSIN, OFFERS 50 BEDS IN PRIVATE SETTINGS AND PROVIDES 24-HOUR CONTINUOUS SKILLED NURSING CARE FOR EITHER SHORT-TERM REHABILITATION OR LONG-TERM STAYS. THE HEALTH CENTER PROVIDED 16,043 DAYS OF PATIENT CARE IN 2017. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $915,780 | ExpenseAmt |
| Revenue | $1,127,982 | RevenueAmt |
| Desc | THE WESTVIEW LIVING FACILITY, LOCATED IN RICHLAND CENTER, WISCONSIN, IS LICENSED BY THE STATE OF WISCONSIN AS A COMMUNITY BASED RESIDENTIAL FACILITY (CBRF). WESTVIEW IS DESIGNED TO SUPPORT RESIDENTS WHO CAN NO LONGER LIVE ALONE BUT DO NOT REQUIRE FULL-TIME SKILLED NURSING CARE. WESTVIEW HAS 30 BEDS IN PRIVATE ROOMS AND OFFERS THE INDEPENDENCE PEOPLE WANT SUPPORTED BY AN APPROPRIATE LEVEL OF ASSISTANCE. THE DEDICATED STAFF PROVIDES MEALS, HOUSEKEEPING, LAUNDRY, SECURITY AND 24-HOUR ASSISTANCE WITH MEDICATIONS, DRESSING, GROOMING, AND HYGIENE. WESTVIEW PROVIDED 7,429 DAYS OF RESIDENTIAL CARE IN 2017. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $522,015 | ExpenseAmt |
| Revenue | $716,952 | RevenueAmt |
| Desc | RESIDENTIAL APARTMENT LIVING AT SCHMITT WOODLAND HILLS COMBINES THE PLEASURE OF INDEPENDENT LIVING WITH A SENSE OF SECURITY FOUND IN A SUPPORTIVE RETIREMENT COMMUNITY COMMITTED TO SERVING SENIORS. SCHMITT WOODLAND HILLS OFFERS OLDER ADULTS A CONTINUUM OF QUALITY SERVICES AND FACILITIES. OUR INDEPENDENT LIVING APARTMENTS ARE REGISTERED AS A RESIDENTIAL CARE APARTMENT COMPLEX (RCAC) WHICH ALLOWS US TO PROVIDE MEALS ALONG WITH PERSONAL AND SUPPORTIVE CARE AS NEEDED. APARTMENT TENANTS ARE ASSURED PRIORITY ACCESS TO ALL OTHER FACILITIES AND CARE LEVELS OFFERED AT SCHMITT WOODLAND HILLS. THE APARTMENTS PROVIDED 11,654 DAYS OF RESIDENCY TO ITS TENANTS IN 2017. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $270,635 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $229,330 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,485,062 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 187 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JACQUELINE CARLEY | PersonNm |
| Phone | 6086478931 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 W SEMINARY STREET | AddressLine1Txt |
| City | RICHLAND CENTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535812036 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| JERRY BOWER | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JANIS STARR | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| RALPH TORGERSON | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| WILEY GLADNEY | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| BEV FINK | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| REV ETHAN LARSON | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LOU TESSMER | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LINDA HARLAN | |||||||
| President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RUSS SHANNON | |||||||
| Vice President | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RACHEL SCHULTZ | |||||||
| Treas/Secretary | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| SHELLY STIBBE | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| LOLA HIGGINS | |||||||
| Director | 0.50 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JACQUELINE H CARLEY | |||||||
| Executive Dir. | 40.00 | 0.00 | $97,738 | $0 | $15,663 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $97,738 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $15,663 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AEGIS THERAPIES INC | |||||
| PO BOX 8103 | FORT SMITH | AR | 72902 | THERAPY SERVICES | $425,592 |
| AVIANDS LLC | |||||
| PO BOX 743357 | ATLANTA | GA | 30374 | FOOD SERVICES | $285,623 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $4,785 | FundraisingAmt |
| All Other Contributions | $94,906 | AllOtherContributionsAmt |
| Noncash Contributions | $4,785 | NoncashContributionsAmt |
| Total Contributions | $99,691 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSISTED LIVING | 623000 | $1,127,982 | $1,127,982 |
| HOUSE CALLS | 621610 | $199,540 | $199,540 |
| NURSING | 623000 | $5,067,317 | $5,067,317 |
| OTHER | 624200 | $29,790 | $29,790 |
| RESIDENTIAL APARTMENTS | 623990 | $716,952 | $716,952 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $7,141,581 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $35,081 | TotalRevenueColumnAmt |
| Exclusion | $35,081 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $533,738 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $423,840 | SecuritiesAmt |
| Other | $7,113 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $109,898 | SecuritiesAmt |
| Other | -$7,113 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,785 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$7,113 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $109,898 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $14,726 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $4,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $9,413 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,313 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | JAIL MEAL REVENUES | Desc |
| Business | 624200 | BusinessCd |
| Total Revenue Column | $61,501 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $61,501 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $61,501 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,445,952 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $7,134,468 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $61,501 | UnrelatedBusinessRevenueAmt |
| Exclusion | $144,979 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,041 | TotalAmt |
| Management And General | $113,041 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,372,896 | TotalAmt |
| Program Services | $3,115,221 | ProgramServicesAmt |
| Management And General | $191,818 | ManagementAndGeneralAmt |
| Fundraising | $65,857 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,316 | TotalAmt |
| Program Services | $28,000 | ProgramServicesAmt |
| Management And General | $1,724 | ManagementAndGeneralAmt |
| Fundraising | $592 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $593,381 | TotalAmt |
| Program Services | $545,723 | ProgramServicesAmt |
| Management And General | $36,121 | ManagementAndGeneralAmt |
| Fundraising | $11,537 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,947 | TotalAmt |
| Program Services | $234,249 | ProgramServicesAmt |
| Management And General | $21,746 | ManagementAndGeneralAmt |
| Fundraising | $4,952 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,874 | TotalAmt |
| Management And General | $2,874 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,205 | TotalAmt |
| Management And General | $16,205 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,424 | TotalAmt |
| Management And General | $6,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,649 | TotalAmt |
| Program Services | $567,401 | ProgramServicesAmt |
| Management And General | $4,248 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,407 | TotalAmt |
| Management And General | $3,407 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,519 | TotalAmt |
| Program Services | $62,536 | ProgramServicesAmt |
| Management And General | $39,859 | ManagementAndGeneralAmt |
| Fundraising | $49,124 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,166 | TotalAmt |
| Program Services | $7,314 | ProgramServicesAmt |
| Management And General | $20,852 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,511 | TotalAmt |
| Program Services | $261,511 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,117 | TotalAmt |
| Program Services | $3,393 | ProgramServicesAmt |
| Fundraising | $724 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,755 | TotalAmt |
| Program Services | $395,755 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $608,658 | TotalAmt |
| Program Services | $608,658 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,633 | TotalAmt |
| Management And General | $72,633 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD SUPPLIES | $214,718 | $214,718 | ||
| MEDICAL SUPPLIES | $184,565 | $184,565 | ||
| REPAIRS AND MAINTENANCE | $140,746 | $133,377 | $1,300 | $6,069 |
| PROVIDER TAX ASSESSMENT | $102,000 | $102,000 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,641 | TotalAmt |
| Program Services | $20,641 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,156,169 | TotalAmt |
| Program Services | $6,485,062 | ProgramServicesAmt |
| Management And General | $532,252 | ManagementAndGeneralAmt |
| Fundraising | $138,855 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $410,372 | BOYAmt |
| EOY | $580,064 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,369 | BOYAmt |
| EOY | $561,624 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825 | BOYAmt |
| EOY | $13,197 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $890,202 | BOYAmt |
| EOY | $554,727 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,098 | BOYAmt |
| EOY | $44,869 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,047 | BOYAmt |
| EOY | $71,752 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,639,166 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,125,718 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,696,668 | BOYAmt |
| EOY | $10,513,448 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,751,435 | BOYAmt |
| EOY | $2,061,307 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,000 | BOYAmt |
| EOY | $80,001 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,333,016 | BOYAmt |
| EOY | $14,480,989 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $411,742 | BOYAmt |
| EOY | $484,668 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,961,219 | BOYAmt |
| EOY | $9,680,429 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $154,000 | BOYAmt |
| EOY | $122,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,526,961 | BOYAmt |
| EOY | $10,287,097 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,969,827 | BOYAmt |
| EOY | $3,354,607 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,825 | BOYAmt |
| EOY | $13,197 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $825,403 | BOYAmt |
| EOY | $826,088 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,806,055 | BOYAmt |
| EOY | $4,193,892 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,333,016 | BOYAmt |
| EOY | $14,480,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $289,783 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $98,054 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $322,655 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $126,708 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $55,857 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,955 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,691 | CurrentTaxYearAmt |
| Total | $659,866 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,297,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,367,008 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,139,516 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,116,048 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,141,581 | CurrentTaxYearAmt |
| Total | $28,061,963 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,620,465 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,493,716 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,195,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,171,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,241,272 | CurrentTaxYearAmt |
| Total | $28,721,829 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,340 | CurrentTaxYearAmt |
| Total | $5,340 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5,340 | CurrentTaxYearAmt |
| Total | $5,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $28,716,489 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,081 | CurrentTaxYearAmt |
| Total | $245,123 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $69,813 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,462 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,081 | CurrentTaxYearAmt |
| Total | $245,123 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $600 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $750 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,950 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,690,878 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,550,654 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,244,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,206,432 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,276,353 | CurrentTaxYearAmt |
| Total | $28,968,902 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98840 | PublicSupportPY509Pct |
| Investment Income CY | 0.00850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01150 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form4720 Filed Section4955 Tax | false | Form4720FiledSection4955TaxInd |
| Correction Made | false | CorrectionMadeInd |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $233 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $233 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
| Form4720 Filed4912 Tax | false | Form4720Filed4912TaxInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1i - Other Activities Description | FormAndLineReferenceDesc |
| Explanation | PART II-B, LINE 1, LOBBYING ACTIVITIES:SCHMITT WOODLAND HILLS INCORPORATED PAYS ANNUAL ASSOCIATION DUES TO LEADINGAGE WISCONSIN INC. THESE DUES ARE PRIMARILY FOR ACCESS TO EDUCATIONAL MATERIALS AND STAFF TRAINING/DEVELOPMENT. A PORTION OF THE ANNUAL DUES WERE USED IN CONJUNCTION WITH LOBBYING ACTIVITIES WITH THE GOAL OF IMPROVING THE OVERALL INDUSTRY ENVIRONMENT. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,083,457 | BeginningYearBalanceAmt |
| Contributions | $685 | ContributionsAmt |
| Investment Earnings Or Losses | $138,706 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,397 | OtherExpendituresAmt |
| End Year Balance | $1,200,451 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,050,207 | BeginningYearBalanceAmt |
| Contributions | $890 | ContributionsAmt |
| Investment Earnings Or Losses | $73,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,082 | OtherExpendituresAmt |
| End Year Balance | $1,083,457 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,386,652 | BeginningYearBalanceAmt |
| Contributions | $440 | ContributionsAmt |
| Investment Earnings Or Losses | -$16,791 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $320,094 | OtherExpendituresAmt |
| End Year Balance | $1,050,207 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,309,763 | BeginningYearBalanceAmt |
| Contributions | $220 | ContributionsAmt |
| Investment Earnings Or Losses | $101,497 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,828 | OtherExpendituresAmt |
| End Year Balance | $1,386,652 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,223,493 | BeginningYearBalanceAmt |
| Contributions | $3,460 | ContributionsAmt |
| Investment Earnings Or Losses | $164,987 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $82,177 | OtherExpendituresAmt |
| End Year Balance | $1,309,763 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | false | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,400 | OtherCostOrOtherBasisAmt |
| Book Value | $251,400 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $14,809,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,663,008 | DepreciationAmt |
| Book Value | $9,146,380 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $158,594 | OtherCostOrOtherBasisAmt |
| Depreciation | $147,828 | DepreciationAmt |
| Book Value | $10,766 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $714,351 | OtherCostOrOtherBasisAmt |
| Depreciation | $364,952 | DepreciationAmt |
| Book Value | $349,399 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,705,433 | OtherCostOrOtherBasisAmt |
| Depreciation | $949,930 | DepreciationAmt |
| Book Value | $755,503 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,513,448 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REFUNDABLE ACCOMMODATION FEES | Desc |
| Amt | $122,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $122,000 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | THESE ENDOWMENTS CONSIST OF FUNDS, WHICH WERE ESTABLISHED TO PROVIDE INTEREST INCOME TO PROVIDE FOR BENEVOLENT CARE. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF OUTING | Event1Nm |
| Gross Receipts Event1 | $19,511 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $4,785 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $14,726 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $4,785 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $2,448 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $548 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $1,632 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $19,511 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $4,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $14,726 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $4,785 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $2,448 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $548 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,632 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $9,413 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $5,313 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: SCHMITT WOODLAND HILLS OFFERS PERSONAL HOME CARE SERVICES TO HELP PEOPLE LIVE COMFORTABLY AND SAFELY IN THEIR OWN HOMES. SCHMITT WOODLAND HILLS ALSO PROVIDES ACCOMODATIONS AND MEALS FOR GUESTS VISITING ITS PATIENTS, RESIDENTS AND TENANTS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | THE FINANCE AND OPERATIONS COMMITTEE REVIEWS AND DISCUSSES THE FORM 990 AND REPORTS THEIR DISCUSSION TO THE BOARD OF DIRECTORS. THE FORM 990 IS FILED AFTER DISCUSSION AND ACCEPTANCE BY THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | WHEN APPROPRIATE, BOARD MEMBERS ARE ASKED TO REFRAIN FROM VOTING IF A POTENTIAL CONFLICT OF INTEREST ARISES. ANY POTENTIAL CONFLICT OF INTEREST IS DOCUMENTED IN THE BOARD MEETINGS. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | SCHMITT WOODLAND HILLS USES A WAGE AND BENEFIT SURVEY TO DETERMINE THE COMPENSATION OF THE ORGANIZATION'S EMPLOYEES. THE SURVEY IS COMPILED BY LEADINGAGE WISCONSIN INC. ADDITIONAL INFORMATION IS USED AS NEEDED INCLUDING LOCAL MARKET INFORMATION AND TRADE LITERATURE. THE ADMINISTRATOR'S COMPENSATION IS RECOMMENDED BY A BOARD TASK FORCE AND THEIR RECOMMENDATION IS REVIEWED AND APPROVED BY THE ENTIRE BOARD. OTHER LEADERSHIP COMPENSATION IS APPROVED BY THE ADMINISTRATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | SCHMITT WOODLAND HILLS' GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XII, Line 2: Change of Oversight or Selection Process | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE MANAGEMENT TEAM OVERSEES THE AUDIT PROCESS. THE PROCESS DID NOT CHANGE IN 2017. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOODLAND HILLS PROPERTY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1400 W SEMINARY STREET | AddressLine1Txt |
| City | RICHLAND CENTER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463471607 | EIN |
| Primary Activities | HOLDS LAND FOR FUTURE DEVELOPMENT | PrimaryActivitiesTxt |
| Legal Domicile State | WI | LegalDomicileStateCd |
| End Of Year Assets | $180,163 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |