COMMUNITY HOMESTEAD INCORPORATED: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY HOMESTEAD INCORPORATED (EIN 39-1856920)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-11-05
- IRS object ID
- 201213109349301241
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-11-05T15:46:55-06:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411562398 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARLSON HIGHLAND & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 KELLER AVENUE S | AddressLine1 |
| City | AMERY | City |
| State | WI | State |
| ZIP Code | 54001 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391856920 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY HOMESTEAD INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 7152942692 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 280TH STREET | AddressLine1 |
| City | OSCEOLA | City |
| State | WI | State |
| ZIP Code | 54020 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDWIN FUNK | Name |
| Title | PRESIDENT | Title |
| Phone | 6129283830 | Phone |
| Date Signed | 2012-10-18 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DIRK A PRINDLE CPA | Name |
| PTIN | P00456916 | PTIN |
| Phone | 7152687999 | Phone |
| Date Prepared | 2012-10-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | EDWIN FUNK | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4047 LINDEN HILLS BLVD | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55410 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 713218 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.COMMUNITYHOMESTEAD.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1995 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | COMMUNITY MEMBERS HAVE DIVERSE DEVELOPMENTAL ABILITIES AND DISABILITIES. OUR CO-OPERATIVE LIFE ENABLES EVERYONE TO FLOURISH SO THAT, TOGETHER, WE ARE A VERY ABLE COMMUNITY! | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 20 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 77608 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 89302 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 592066 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 609293 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3930 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5456 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 673604 | TotalRevenuePriorYear |
| Total Revenue Current Year | 704051 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 0 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 0 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 5492 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 723834 | OtherExpensePriorYear |
| Other Expenses Current Year | 621271 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 723834 | TotalExpensesPriorYear |
| Total Expenses Current Year | 621271 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -50230 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 82780 | RevenuesLessExpensesCY |
| Total Assets BOY | 1641308 | TotalAssetsBOY |
| Total Assets EOY | 1966510 | TotalAssetsEOY |
| Total Liabilities BOY | 99863 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 342285 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1541445 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1624225 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ESTABLISH AND MAINTAIN A COMMUNITY IN WHICH INDIVIDUALS LIVE AND WORK TOGETHER SO THAT DISABLED PEOPLE MAY REACH THEIR FULLEST HUMAN POTENTIAL. THE PURPOSE SHALL INCLUDE: PROVIDING LIFE AND VOCATIONAL TRAINING AND EDUCATION OF DEVELOPMENTALLY AND/OR SOCIETALLY DISABLED PEOPLE. PROVIDING RESIDENTIAL CARE THROUGH AN EXTENDED FAMILY LIFE WHERE EACH INDIVIDUAL DISABLED OR ORTHERSISE, SHARES IN THE REPONSIBILITY AND BENEFITS OF INTERDEPENDENT LIVING. PROMOTING THE WIDER INTEGRATION AND WELL BEING OF PEOPLE WITH DEVELOPMENTAL AND/OR SOCIETAL DISABILITIES THROUGH VOCATIONAL, CULTURAL AND SOCIAL OUTREACH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 590216 | Expense |
| Revenue | 704051 | Revenue |
| Description | LIFE SHARING - EACH MEMBER OF THE COMMUNITY IS ALSO A MEMBER OF A LIFE SHARING HOUSE WHICH OPERATES AS AN EXTENDED FAMILY. WITHIN EACH HOUSEHOLD, EACH MEMBER CONTRIBUTES THE ABILITIES THEY HAVE AND RECEIVES THE CARE THEY NEED. EACH MEMBER LEARNS INDEPENDENT LIFE SKILLS SUCH AS FOOD PREPARATION AND PERSONAL CARE AS THEY TAKE THEIR PLACE IN THE WARMTH OF THE "FAMILY." LIFE SHARING ALSO INSURES THE PERSONAL DEVELOPMENT AND CULTURAL INTERESTS OF EACH PERSON. AS A COMMUNITY, PLAYS, OUTINGS, FESTIVE OCCASIONS, AND FAMILY VISITS ARE TAKEN CARE OF IN THIS MANNER, REGARDLESS OF THE PERSON'S PARTICIPATION IN THE ACTIVITIES. WE RAISE CHICKENS, BAKE BREAD, MAKE FURNITURE, CREATE CRAFTS FOR SALE AT CRAFT FAIRS, AND THROUGH OUR CATALOGUE, COOK, EAT, SING, LAUGH, DANCE, CANOE, HIKE AND HAVE FUN TO TOGETHER! AT COMMUNITY HOMESTEAD ADULTS WITH SPECIAL NEEDS LIVE IN EXTENDED FAMILY HOUSEHOLDS. SOME HOUSEHOLDS INCLUDE CHILDREN. EACH MEMBER OF THE HOUSE CONTRIBUTES HIS/HER INDIVIDUAL TALENTS AND SO CONTRIBUTES TO THE HARMONY AND SMOOTH RUNNING OF THE HOME. HAVING THE OPPORTUNITY TO HELP AS WELL AS TO ACCEPT HELP EMPHASIZES THE VALUE OF US ALL. THERE ARE PRESENTLY SIX HOUSEHOLDS. EACH HOUSEHOLD VARIES IN ITS STYLE AND CHARACTER, REFLECTING THE PERSONALITIES OF THE ITS RESIDENTS. WARMTH AND CARE FOR ONE ANOTHER IS COMMON TO ALL THE HOUSEHOLDS AS IS THE STRESS UPON A RHYTHM OF LIFE. EVERYONE HAS HIS/HER OWN DAILY SCHEDULE, TAILORED TO MEET TASTES AND NEEDS. DAILY ACTIVITIES INCLUDE GARDEN, FARM, WOODSHOP, CRAFTS, BAKING, COOKING, HOUSEWORK, VOLUNTEER WORK IN TOWN, AND PART-TIME JOBS | Description |
| Total Program Service Expense | 590216 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 11 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicy |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7152942692 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 280TH STREET | AddressLine1 |
| City | OSCEOLA | City |
| State | WI | State |
| ZIP Code | 54020 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (12 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| EDWIN FUNK | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| TOM RAUCH | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MARK NESTER | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| MARY TOMES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JEFF REARDON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL BRIGGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHRISTINE ELMQUIST | ||||||
| DIRECTOR | 40.00 | X | 0 | 0 | 0 | |
| JEFF COMINS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LAURI PIERCE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ADRIAN WERTHMANN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD ELMQUIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LISA JAMILA-WEURTH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 89302 | AllOtherContributions |
| Total Contributions | 89302 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIFESHARING/DAY PROGRA | 623990 | 321106 | 321106 |
| ACTIVITIES/GOODS AND S | 624310 | 288187 | 288187 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 609293 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5128 | TotalRevenueColumn |
| Exclusion | $5,128 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9495 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9167 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 328 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 328 | TotalRevenueColumn |
| Related Or Exempt Function Income | 328 | RelatedOrExemptFunctionIncome |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 704051 | TotalRevenueColumn |
| Related Or Exempt Function Income | 609621 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $5,128 | ExclusionAmount |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6246 | Total |
| Management And General | 6246 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10603 | Total |
| Program Services | 2349 | ProgramServices |
| Management And General | 2787 | ManagementAndGeneral |
| Fundraising | 5467 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9986 | Total |
| Management And General | 9986 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89459 | Total |
| Program Services | 89459 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1153 | Total |
| Management And General | 1153 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17796 | Total |
| Program Services | 17796 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71299 | Total |
| Program Services | 71299 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| HOUSEHOLD | 130726 | 130726 |
| PROGRAM EXPENSES | 122627 | 122627 |
| COWORKER | 93406 | 93406 |
| INSURANCE | 37720 | 37720 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30250 | Total |
| Program Services | 24834 | ProgramServices |
| Management And General | 5391 | ManagementAndGeneral |
| Fundraising | 25 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 621271 | Total |
| Program Services | 590216 | ProgramServices |
| Management And General | 25563 | ManagementAndGeneral |
| Fundraising | 5492 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53877 | BOY |
| EOY | 13951 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77502 | BOY |
| EOY | 184456 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43511 | BOY |
| EOY | 53327 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10159 | BOY |
| EOY | 10752 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2169057 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 478070 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1444188 | BOY |
| EOY | 1690987 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12071 | BOY |
| EOY | 13037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641308 | BOY |
| EOY | 1966510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26897 | BOY |
| EOY | 34211 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 72966 | BOY |
| EOY | 308074 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 99863 | BOY |
| EOY | 342285 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1432826 | BOY |
| EOY | 1463091 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 108619 | BOY |
| EOY | 161134 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1541445 | BOY |
| EOY | 1624225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1641308 | BOY |
| EOY | 1966510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 82780 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89302 | CurrentTaxYear |
| Total | 452105 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 109012 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 100373 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 75810 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89302 | CurrentTaxYear |
| Total | 452105 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 232883 | AmountsSubstContributorsTotal |
| Public Support Total170 | 219222 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14529 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4867 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3930 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5128 | CurrentTaxYear |
| Total | 32919 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 485024 | TotalSupport |
| Gross Receipts From Admissions Etc | 3004389 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.45200 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.48230 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 430005 | InvestmentCostOrOtherBasis |
| Book Value | 430005 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1500656 | InvestmentCostOrOtherBasis |
| Depreciation | 283806 | Depreciation |
| Book Value | 1216850 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 238396 | InvestmentCostOrOtherBasis |
| Depreciation | 194264 | Depreciation |
| Book Value | 44132 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1690987 | TotalOfBookValueLandBuildings |
| Total Revenue | 704051 | TotalRevenue |
| Total Expenses | 621271 | TotalExpenses |
| Excess Or Deficit For Year | 82780 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 82780 | ExcessOrDeficitPerFS |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | RICHARD ELMQUIST - BOARD OF DIRECTOR AND CHRISTINE ELMQUIST - BOARD OF DIRECTOR RELATIONSHIP IS THAT OF SPOUSE. NO OTHER CONFLICT OF INTEREST. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE TAX RETURN WAS PROVIDED TO THE ORGANIZATION FOR REVIEW BY THE OFFICERS AND BOARD MEMBERS PRIOR TO BEING FILED. | |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS ANNUALLY REVIEW ANY EMPLOYEE PERFORMANCE AND COMPENSATION PACKAGE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | IT IS THE POLICY OF COMMUNITY HOMESTEAD INC TO MAKE ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART VII | EDWIN FUNK - 501 280TH STREET, OSCEOLA, WI 54020. TOM RAUCH - 501 280TH STREET, OSCEOLA, WI 54020. MARK NESTER - 501 280TH STREET, OSCEOLA, WI 54020. MARY TOMES - 501 280TH STREET, OSCEOLA, WI 54020. JEFF REARDON - 501 280TH STREET, OSCEOLA, WI 54020. BILL BRIGGS - 501 280TH STREET, OSCEOLA, WI 54020. CHRISTINE ELMQUIST - 501 280TH STREET, OSCEOLA, WI 54020. JEFF COMINS - 501 280TH STREET, OSCEOLA, WI 54020. LAURI PIERCE - 501 280TH STREET, OSCEOLA, WI 54020. ADRIAN WERTHMANN - 501 280TH STREET, OSCEOLA, WI 54020. RICHARD ELMQUIST - 501 280TH STREET, OSCEOLA, WI 54020. LISA JAMILA-WEURTH - 501 280TH STREET, OSCEOLA, WI 54020. | CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC |