Civic Intelligence

Sandra Hall Apartments Inc.

990 • Fiscal year 2014 • EIN 27-3490849

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 22, 2015

Organization ProfileN/A
1302 Mendota StMadison, WI 53714

(608) 246-3140

Siviq Scores

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

Liabilities / Assets

92nd percentile

1.04x

Higher debt load relative to assets than 92% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

99th percentile

19.37x

Higher debt load relative to revenue than 99% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

12th percentile

-22%

Higher net margin than 12% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

91st percentile

$223,348

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 345.9% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

23rd percentile

-4.1%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

29th percentile

-4.3%

Faster revenue growth than 29% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,198,035

Down $50,970 (-4.1%) from 2013

Net Assets

Down

-$52,358

Down $14,055 (-37%) from 2013

Liabilities

Down

$1,250,393

Down $36,915 (-2.9%) from 2013

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin12th percentile

Revenue

Down

$64,567

Down $2,911 (-4.3%) from 2013

Expenses

Up

$78,622

Up $5,836 (+8.0%) from 2013

Net Income

Down

-$14,055

Down $8,747 (-165%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2012: $1,287,992Liabilities 2012: $1,320,987Net Assets 2012: -$32,9952012Assets 2013: $1,249,005Liabilities 2013: $1,287,308Net Assets 2013: -$38,3032013Assets 2014: $1,198,035Liabilities 2014: $1,250,393Net Assets 2014: -$52,3582014Assets 2015: $1,183,820Liabilities 2015: $1,250,828Net Assets 2015: -$67,0082015Assets 2016: $1,170,234Liabilities 2016: $1,250,544Net Assets 2016: -$80,3102016Assets 2017: $1,131,904Liabilities 2017: $1,257,310Net Assets 2017: -$125,4062017Assets 2018: $1,098,805Liabilities 2018: $192,703Net Assets 2018: $906,1022018Assets 2019: $1,069,524Liabilities 2019: $197,933Net Assets 2019: $871,5912019Assets 2020: $1,052,981Liabilities 2020: $197,997Net Assets 2020: $854,9842020Assets 2021: $1,026,182Liabilities 2021: $197,609Net Assets 2021: $828,5732021Assets 2022: $1,013,636Liabilities 2022: $211,566Net Assets 2022: $802,0702022Assets 2023: $979,878Liabilities 2023: $208,735Net Assets 2023: $771,1432023Assets 2024: $952,048Liabilities 2024: $232,335Net Assets 2024: $719,7132024

Highlighted filing

2014

Assets$1,198,035
Liabilities$1,250,393
Net Assets-$52,358
Open 2014 Filing

Operations Trend

Revenue Growth29th percentile

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

$150K$100K$50K$0-$50K-$100KExpenses 2012: $45,4662012Revenue 2013: $67,478Expenses 2013: $72,786Net Income 2013: -$5,3082013Revenue 2014: $64,567Expenses 2014: $78,622Net Income 2014: -$14,0552014Revenue 2015: $67,837Expenses 2015: $82,487Net Income 2015: -$14,6502015Revenue 2016: $67,783Expenses 2016: $81,085Net Income 2016: -$13,3022016Revenue 2017: $67,641Expenses 2017: $112,737Net Income 2017: -$45,0962017Revenue 2018: $68,130Expenses 2018: $97,022Net Income 2018: -$28,8922018Revenue 2019: $70,902Expenses 2019: $105,413Net Income 2019: -$34,5112019Revenue 2020: $73,934Expenses 2020: $90,541Net Income 2020: -$16,6072020Revenue 2021: $69,576Expenses 2021: $95,987Net Income 2021: -$26,4112021Revenue 2022: $77,049Expenses 2022: $103,552Net Income 2022: -$26,5032022Revenue 2023: $79,626Expenses 2023: $110,553Net Income 2023: -$30,9272023Revenue 2024: $87,151Expenses 2024: $138,581Net Income 2024: -$51,4302024

Highlighted filing

2014

Revenue$64,567
Expenses$78,622
Net Income-$14,055
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 22, 2015
Return Version
2014v5.0
Gross Receipts
$64,567
Mission and Program Overview

Mission

Provide housing to adults with mental disabilities in dane county.

To provide housing, support services, information, guidance, and counseling to disabled adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,196,004$1,157,417▼ $38,587
Cash and Non-Interest-Bearing Accounts$47,799$40,618▼ $7,181
Accounts Receivable$5,202$0▼ $5,202
Total Assets$1,249,005$1,198,035▼ $50,970
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,260,400$1,245,400▼ $15,000
Accounts Payable and Accrued Expenses$24,217$2,249▼ $21,968
Other Liabilities$1,776$1,675▼ $101
Deferred Revenue$915$1,069▲ $154
Total Liabilities$1,287,308$1,250,393▼ $36,915
Net Assets / Fund Balance
Unrestricted Net Assets$-38,303$-52,358▼ $14,055
Total Net Assets Fund Balance$-38,303$-52,358▼ $14,055
Total Liabilities and Net Assets / Fund Balance$1,249,005$1,198,035▼ $50,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$934,863$62,110$996,973
Land$185,222-$185,222
Leasehold Improvements$24,197$4,840$29,037
Equipment$13,135$7,465$20,600
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleOtherTotal
Michela CobbCFO$117,487$117,487

Board Members and Trustees

NameTitle
Greg RiceChair
Barbara LesliePresident/CEO
David OlsenVice Chair
Nelson FlynnDirector
Pamela ValentaDirector
Sandra HallSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$64,564
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$-14,055

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,567
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$64,567
Total Revenue per Form 990
$64,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$67,985
Salaries, Compensation, and Employee Benefits$10,637
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$28,789--$28,789
Occupancy$18,133$8,436-$26,569
Other Salaries and Wages$3,080$5,577-$8,657
Fees for Services Accounting-$4,340-$4,340
Fees for Services Management-$3,744-$3,744
Insurance$3,452$246-$3,698
Other Employee Benefits$449$812-$1,261
Payroll Taxes$256$463-$719
Office Expenses-$646-$646
Other Expenses$175$24-$24
Total Functional Expenses$54,334$24,288$0$78,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$78,622
Total Expenses per Audited Statements$78,622
Total Expenses per Form 990$78,622
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Deposits$1,675
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“N/A”

Form 990, Part VI, Section B, Line 11

“The ceo and cfo of the organization review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“The board members annually fill out a form regarding the conflict of interest policy and it is discussed at a board of directors meeting.”

Form 990, Part VI, Section B, Line 15A

“The executive committee uses wage surveys from goodwill industries international, as well as local organizations similar to sandra hall apartments.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy are not made public. Financial statements are made public through the 990.”

Filing and Contact Details

Filer

Filer Name
Sandra Hall Apartments Inc
EIN
27-3490849
Phone
6082463140
Address
1302 MENDOTA ST, MADISON, WI 53714

Signing Officer

Name
Barbara Leslie
Title
President
Phone
6082463140
Signed
2015-04-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Leslie
Formed
2010
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Mcgladrey Llp
Address
PO BOX 5946, MADISON, WI 53705-0946
Preparer
Beverly a Klumph
Phone
6088332612
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization has not changed its oversight process or selection process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The corporation follows the provisions of the uncertainty in income taxes section of the income taxes topic of the fasb accounting standards codification. These provisions address the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. The corporation files a form 990 (return of organization exempt from income tax) annually. When this return is filed it is highly certain that some positions taken would be sustained upon examination by the taxing authorities, while others are subject to uncertainty about the merits of the position taken or the amount of the position that would ultimately be sustained. Examples of tax positions include such matters as the following: the tax exempt status of the entity and various positions relative to potential sources of unrelated business taxable income (ubit). Ubit is reported on form 990t, as appropriate. The benefit of a tax position is recognized in the financial statements in the period during which, based on all available evidence, management believes that it is more likely than not that the positions will be sustained upon examination, including the resolution of appeals or litigation processes, if any. As of december 31, 2014, there were no unrecognized tax benefits identified or recorded as liabilities.”

Raw XML AppendixShowing 400 of 504 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt095076
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt046367
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt095076
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035249
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037525
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt022302
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt095076
IRS990ScheduleA/TotalSupportAmt095085
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0934863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt062110
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0996973
IRS990ScheduleD/EquipmentGrp/BookValueAmt013135
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07465
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020600
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt078622
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185222
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185222
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt024197
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04840
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt029037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01675
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt064567
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION FOLLOWS THE PROVISIONS OF THE UNCERTAINTY IN INCOME TAXES SECTION OF THE INCOME TAXES TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. THESE PROVISIONS ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. THE CORPORATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THIS RETURN IS FILED IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF THE ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990T, AS APPROPRIATE. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. AS OF DECEMBER 31, 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01157417
IRS990ScheduleD/TotalExpensesPerForm990Amt078622
IRS990ScheduleD/TotalLiabilityAmt01675
IRS990ScheduleD/TotalRevenuePerForm990Amt064567
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt064567
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt078622
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0159439
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt018170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt045739
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BARBARA LESLIE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0223348
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ORGAINIZATION RELIES ON GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN, INC., A RELATED 501(C)(3) ORGANIZATION, TO ESTABLISH THE COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER. GOODWILL INDUSTRIES USES A COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE, AS ITS METHODS FOR ESTABLISHING THE COMPENSATION FOR ITS CHIEF EXECUTIVE OFFICER.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CEO AND CFO OF THE ORGANIZATION REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEMBERS ANNUALLY FILL OUT A FORM REGARDING THE CONFLICT OF INTEREST POLICY AND IT IS DISCUSSED AT A BOARD OF DIRECTORS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE COMMITTEE USES WAGE SURVEYS FROM GOODWILL INDUSTRIES INTERNATIONAL, AS WELL AS LOCAL ORGANIZATIONS SIMILAR TO SANDRA HALL APARTMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE NOT MADE PUBLIC. FINANCIAL STATEMENTS ARE MADE PUBLIC THROUGH THE 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd40
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd50
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd2N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd3N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd4N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd5N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOODWILL INDUSTRIES OF SOUTH CENTRAL WISCONSIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOODWILL INDUSTRIES - SPECIAL LIVING ARRANGEMENTS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOODWILL INDUSTRIES - DEBRA BEEBE APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3GOODWILL INDUSTRIES - KINNEY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4JEFFERSON COUNTY APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5OLD MIDDLETON ROAD APARTMENTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391147571
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1391348236
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2391693572
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3391950354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4391992757
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5201427325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd5WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE EMPLOYMENT, HOUSING AND SUPPORT TO PEOPLE WITH DISABILITIES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1PROVIDE HOUSING AND SUPPORT SERVICES TO MENTALLY ILL ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt3PROVIDE HOUSING AND SUPPORT SERVICES TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt4PROVIDE HOUSING AND SUPPORT SERVICES,TO THE ELDERLY IN JEFFERSON COUNTY.
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt5PROVIDE HOUSING AND SUPPORT SERVICES,TO DISABLED ADULTS IN DANE COUNTY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt17
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt27
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt37
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt47
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt57
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01302 MENDOTA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11302 MENDOTA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt21302 MENDOTA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt31302 MENDOTA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt41302 MENDOTA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt51302 MENDOTA ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm3MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm4MADISON

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,198,035
Liabilities
$1,250,393
Net assets
-$52,358
Revenue
$64,567
Expenses
$78,622
Net income
-$14,055
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.95$0.23$0.72$0.09$0.14$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.21$0.77$0.08$0.11$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.21$0.80$0.08$0.10$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.03$0.20$0.83$0.07$0.10$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.20$0.85$0.07$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.20$0.87$0.07$0.11$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.19$0.91$0.07$0.10$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$1.26$0.13$0.07$0.11$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$1.25$0.08$0.07$0.08$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.18$1.25$0.07$0.07$0.08$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.20$1.25$0.05$0.06$0.08$0.01
2013Detailed filing. Detailed filing data is available for this year.$1.25$1.29$0.04$0.07$0.07$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$1.32$0.03$0.05
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits