2012-03-08T17:04:32-06:00 2011-09-30 MOY BORCHERT ERBS & ASSOCIATES LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2010-10-01 391618594 RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION RIDG 6085246487 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 DENNIS SCHOMMER 6085246487 2012-03-03 BARRY BORCHERT 6085248898 2012-03-03 2010 2016-02-24 21:20:13Z DENNIS SCHOMMER 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 290510 0 X N/A X 1987 WI PROVIDE ECONOMICAL HOUSING TO THE ELDERLY. 7 7 0 0 0 0 0 0 288095 285688 8734 3551 5810 1271 302639 290510 0 0 0 0 57177 53425 0 0 0 323461 242279 380638 295704 -77999 -5194 3692897 3639235 3633078 3584610 59819 54625 PROVIDE ECONOMICAL HOUSING FOR ELDERLY INDIVIDUALS WHERE ALL REPAIRS AND MAINTENANCE ARE TAKEN CARE OF FOR THEM. AT SEPTEMBER 30 THE ORGANIZATION OPERATES 42 HOUSING UNITS. 0 0 285727 290510 PROVIDES ECONOMICAL HOUSING FOR ELDERLY INDIVIDUALS WHERE BE ALL REPAIRS AND MAINTENANCE ARE TAKEN CARE OF FOR THEM. AT SEPTEMBER 30 THE ORGANIZATION OPERATES 42 HOUSING UNITS. 285727 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 WI X DENNIS SCHOMMER 6085246487 2000 N DEWEY AVE REEDSBURG WI 53959 X TED BUCKLEY 1.00 X 0 0 0 DR RICHARD JORANDBY 1.00 X 0 0 0 GAYLORD HODGSON 1.00 X 0 0 0 JOHN MURPHY 1.00 X 0 0 0 GARY FUSCH 1.00 X 0 0 0 DENNIS A SCHOMMER 1.00 X 0 0 0 HELEN MILLER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 PRIVATE ROOM & BOARD - 531110 149420 149420 TENANT DEP AMORT -OTH 531110 136268 136268 285688 3551 3551 10 10 10 10 MISCELLANEOUS 531110 1261 1261 1261 290510 290510 0 0 41756 40916 840 11669 11669 3442 3442 5695 5695 35 35 200 200 136814 136814 16868 16868 PILOT PAYMENT -OTH EXP 22004 22004 CONTRACTUAL SERV -MAINT 14341 14341 WATER & SEWER -PLANT RH 14098 14098 REPAIR & MAINT -MAINT R 14090 14090 GROUNDS & MAINT -MAINT 10904 10904 3788 3788 295704 285727 9977 0 340303 333438 462628 466872 319617 301214 7979 8060 4468578 1956403 2562370 2512175 0 17476 3692897 3639235 179586 41556 3453492 3543054 3633078 3584610 X 59819 54625 59819 54625 3692897 3639235 X -5194 -1 X X 0 1 1 X 0 X 268932 302745 236796 293905 286959 1389337 268932 302745 236796 293905 286959 1389337 3600 3600 3600 7380 7440 25620 0 3600 3600 3600 7380 7440 25620 1363717 28403 14831 12282 8734 3551 67801 28403 14831 12282 8734 3551 67801 297335 317576 249078 302639 290510 1457138 0.93590 0.92460 0.04650 0.06010 X 75000 75000 4075138 1703826 2371312 255500 216883 38617 62940 35694 27246 2512175 RESIDENT DEPOSITS 3543054 3543054 290510 295704 -5194 0 -5194 290510 0 290510 0 290510 295703 0 295703 0 295703 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE CORPORATION HAS EVALUATED FOR UNCERTAIN TAX POSITIONS. MANAGEMENT HAS DTERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF SEPTEMBER 30, 2011. THE TAX RETURNS FOR THE PAST THREE YEARS REMAIN OPEN FOR EXAMINATION BY TAX JURISDICTIONS. FORM 990, PART VI, SECTION B, LINE 11 A COPY IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: MISCELLANEAOUS ADJUSTMENT TO FUND BALANCE -1. TOTAL TO FORM 990, PART XI, LINE 5: -1. THE ENTIRE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE AUDIT. RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION II 2090 RIDGEVIEW DR REEDSBURG WI 53959 391869146 PROVIDES ECONOMICAL HOUSING FOR THE ELDERLY WI 501(C)(3) 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 RIDGEVIEW HEIGHTS INDPENDENT LIVING CORPORATION II A 18403 AUDITED