Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.90x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
57th percentile
Faster asset growth than 57% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Up$8,105,469
Up $230,107 (+2.9%) from 2010
Net Assets
Up$776,877
Up $353,047 (+83%) from 2010
Liabilities
Down$7,328,592
Down $122,940 (-1.6%) from 2010
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$2,422,813
Up $247,957 (+11%) from 2010
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2010 to Jun 30, 2011
- Signed
- Mar 3, 2012
- Return Version
- 2010v3.4
- Gross Receipts
- $2,775,860
Mission and Program Overview
Mission
The organization's mission is to provide residents with care and compassion in a respectful, home-like environment that honors individual dignity. Following the mission and philosophy of the sisters of the divine savior and the beliefs of the catholic faith, we strive to improve quality of life, promote justice, collaborate with our partners in service and be responsible stewards of our resources. We honor heritage of providing exceptional services, continue to strive for increasing excellence in care and remain committed to our tradition of offering healthcare and residential services which are inclusive of all elderly.
Filing and Contact Details
Filer
- EIN
- 26-2512451
Raw XML AppendixShowing 400 of 539 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 142153 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson | 0 | LYNN VOGT |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 10014 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationRelatedOrgs | 0 | 152167 |
| IRS990ScheduleJ/InitialContractException | 0 | 0 |
| IRS990/ScheduleJRequired | 0 | 1 |
| IRS990ScheduleJ/SeverancePayment | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRetirePlan | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber | 0 | 97710BBW1 |
| IRS990ScheduleK/Form990ScheduleKPartI/DateIssued | 0 | 2008-05-30 |
| IRS990ScheduleK/Form990ScheduleKPartI/Defeased | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose | 0 | TO BUILD THE HOUSING FOR SASC, INC. |
| IRS990ScheduleK/Form990ScheduleKPartII/AdequateBooksAndRecdsMaintaind | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/AdvanceRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/AmountInReserveFund | 0 | 560406 |
| IRS990ScheduleK/Form990ScheduleKPartII/CapitalExpenditures | 0 | 6520732 |
| IRS990ScheduleK/Form990ScheduleKPartII/CurrentRefunding | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartII/FinalAllocationMade | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyLeaseArrangements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/AnyResearchAgreements | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/BondCounselRoutinelyEngaged | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartIII/MngmentCntrctBondFinancdPrprty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/OwningBondFinancedProperty | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIII/PostIssuanceComplianceProcdrs | 0 | 1 |
| IRS990ScheduleK/Form990ScheduleKPartII/IssuanceCostsFromProceeds | 0 | 144513 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice | 0 | 7225652 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN | 0 | 391337855 |
| IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine1 | 0 | WISCONSIN HEALTH AND EDUCATIONAL FACILITIES AUTHORITY |
| IRS990ScheduleK/Form990ScheduleKPartII/TotalProceeds | 0 | 7225652 |
| IRS990ScheduleK/Form990ScheduleKPartII/YearOfSubstCompletion | 0 | 2009 |
| IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/ExceptionToRebate | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/Form8038TFiled | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvested | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/GrossProceedsInvestedInGIC | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/HedgeIdentifiedInBooksAndRecds | 0 | 0 |
| IRS990ScheduleK/Form990ScheduleKPartIV/VariableRateIssue | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | OFFICER IS COMPENSATED FROM A RELATED PARTY. THE RELATED PARTY ANSWERS "YES" TO THIS QUESTION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THE CORPORATION HAS ONE MEMBER: ST. ANNE'S HOME FOR THE ELDERLY, MILWAUKEE, INC., WHICH IS ALSO A NONPROFIT 501(C)(3) ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ST. ANNE'S HOME FOR THE ELDERLY, MILWAUKEE, INC. IS THE SOLE VOTING MEMBER OF THE CORPORATION THROUGH ITS BOARD OF DIRECTORS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | PER THE BYLAWS, THE MEMBER CAN AMEND THE ARTICLES OF INCORPORATION, AMEND THE BYLAWS, APPROVE MERGERS, APPROVE CONSOLIDATIONS, APPROVE DISSOLUTION, AND CREATE SUBSIDIARIES OR AFFILIATES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE BOARD OF DIRECTORS (BOD) IS GIVEN THE 990 PRIOR TO FILING. THE BOD HAS DELEGATED THE DETAIL REVIEW OF THE 990 TO THE MANAGMENT OF ST. ANNE'S HOME FOR THE ELDERLY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | EACH BOARD MEMBER IS REQUIRED TO SIGN A CONFLICT OF INTEREST OF STATEMENT. THE POLICY CALLS FOR IMMEDIATE NOTICE MUST BE GIVEN TO THE BOARD IF ANY MEMBER'S INTEREST CHANGES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE ORGANIZATION BELIEVES CERTAIN GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS ARE THE PROPERTY OF THE ORGANIZATION AND ARE NOT MADE AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | MANAGEMENT IS PROVIDED BY ST. ANNE'S HOME FOR THE ELDERLY (A 501(C)(3) RELATED ORGANIZATION); HOWEVER, THE BOARD OF DIRECTOR STILL CONTROLS THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | LYNN VOGT IS THE EXECUTIVE DIRECTOR AT ST. ANNE'S SALVATORIAN CAMPUS (RELATED PARTY). SHE IS COMPENSATED FOR THE 40 HOURS A WEEK. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. NO CHANGE FROM PRIOR YEAR. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | COMPENSATION OF A DIRECTOR |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | DELEGATION OF MANAGEMENT |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | HOURS WORKED FOR A RELATED ORGANIZATION |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $8,105,469
- Liabilities
- $7,328,592
- Net assets
- $776,877
- Revenue
- -
- Expenses
- $2,422,813
- Net income
- -