Civic Intelligence

Saint Josephs Home of Our Lady of Mt Carmel Inc

EIN 39-0806866 • 501(c)3 • Kenosha, WI

View Organization Page

Profile

Our mission is to offer an enriched lifestyle to seniors by providing 5-star quality care for those lives are entrusted to us.

9244 29th AvenueKenosha, WI 53143

legacy-sj.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

32nd percentile

0.04x

Higher debt load relative to assets than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.08x

Higher debt load relative to revenue than 36% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-27%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,831

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

15th percentile

-8.2%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$5,253,450

Down $472,298 (-8.2%) from 2023

Liabilities

Down

$199,069

Down $82,555 (-29%) from 2023

Net Assets

Down

$5,054,381

Down $389,743 (-7.2%) from 2023

Operations
Liabilities / Revenue36th percentileNet Margin10th percentile

Revenue

Down

$2,432,733

Down $1,200,538 (-33%) from 2023

Expenses

Down

$3,091,322

Down $568,248 (-16%) from 2023

Net Income

Down

-$658,589

Down $632,290 (-2404%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2011: $4,965,889Liabilities 2011: $142,816Net Assets 2011: $4,823,0732011Assets 2012: $6,539,134Liabilities 2012: $245,483Net Assets 2012: $6,293,6512012Assets 2013: $7,484,884Liabilities 2013: $172,385Net Assets 2013: $7,312,4992013Assets 2014: $8,294,761Liabilities 2014: $199,587Net Assets 2014: $8,095,1742014Assets 2015: $8,216,139Liabilities 2015: $52,676Net Assets 2015: $8,163,4632015Assets 2016: $8,454,980Liabilities 2016: $240,971Net Assets 2016: $8,214,0092016Assets 2017: $7,985,995Liabilities 2017: $270,705Net Assets 2017: $7,715,2902017Assets 2018: $7,327,363Liabilities 2018: $305,115Net Assets 2018: $7,022,2482018Assets 2019: $5,916,458Liabilities 2019: $130,941Net Assets 2019: $5,785,5172019Assets 2020: $5,695,114Liabilities 2020: $232,127Net Assets 2020: $5,462,9872020Assets 2021: $5,673,666Liabilities 2021: $293,013Net Assets 2021: $5,380,6532021Assets 2022: $6,027,775Liabilities 2022: $780,349Net Assets 2022: $5,247,4262022Assets 2023: $5,725,748Liabilities 2023: $281,624Net Assets 2023: $5,444,1242023Assets 2024: $5,253,450Liabilities 2024: $199,069Net Assets 2024: $5,054,3812024

Highlighted filing

2024

Assets$5,253,450
Liabilities$199,069
Net Assets$5,054,381
Open 2024 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,612,5112011Expenses 2012: $6,995,9652012Revenue 2013: $7,994,945Expenses 2013: $6,976,097Net Income 2013: $1,018,8482013Revenue 2014: $8,047,257Expenses 2014: $7,264,582Net Income 2014: $782,6752014Revenue 2015: $7,284,590Expenses 2015: $7,216,301Net Income 2015: $68,2892015Revenue 2016: $6,872,953Expenses 2016: $6,822,407Net Income 2016: $50,5462016Revenue 2017: $6,480,805Expenses 2017: $7,045,942Net Income 2017: -$565,1372017Revenue 2018: $6,328,478Expenses 2018: $6,783,964Net Income 2018: -$455,4862018Revenue 2019: $5,125,207Expenses 2019: $6,581,343Net Income 2019: -$1,456,1362019Revenue 2020: $3,837,668Expenses 2020: $4,353,267Net Income 2020: -$515,5992020Revenue 2021: $3,561,288Expenses 2021: $3,666,248Net Income 2021: -$104,9602021Revenue 2022: $4,213,183Expenses 2022: $3,620,483Net Income 2022: $592,7002022Revenue 2023: $3,633,271Expenses 2023: $3,659,570Net Income 2023: -$26,2992023Revenue 2024: $2,432,733Expenses 2024: $3,091,322Net Income 2024: -$658,5892024

Highlighted filing

2024

Revenue$2,432,733
Expenses$3,091,322
Net Income-$658,589
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$5,253,450
Liabilities
$199,069
Net assets
$5,054,381
Revenue
$2,432,733
Expenses
$3,091,322
Net income
-$658,589
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$0.20$5.05$2.43$3.09$0.66
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.73$0.28$5.44$3.63$3.66$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.78$5.25$4.21$3.62$0.59
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.67$0.29$5.38$3.56$3.67$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.70$0.23$5.46$3.84$4.35$0.52
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.92$0.13$5.79$5.13$6.58$1.46
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.33$0.31$7.02$6.33$6.78$0.46
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.99$0.27$7.72$6.48$7.05$0.57
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.45$0.24$8.21$6.87$6.82$0.05
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.22$0.05$8.16$7.28$7.22$0.07
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.29$0.20$8.10$8.05$7.26$0.78
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$7.48$0.17$7.31$7.99$6.98$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.54$0.25$6.29$7.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.97$0.14$4.82$6.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,432,733
Mission and Program Overview

Mission

To provide skilled nursing care to the aged.

Our mission is to offer an enriched lifestyle to seniors by providing 5-star quality care for those lives are entrusted to us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,631,741$3,982,177▲ $350,436
Land, Buildings, and Equipment, Net$1,018,289$860,312▼ $157,977
Cash and Non-Interest-Bearing Accounts$1,052,322$354,813▼ $697,509
Accounts Receivable$23,396$56,148▲ $32,752
Total Assets$5,725,748$5,253,450▼ $472,298
Liabilities
Accounts Payable and Accrued Expenses$281,624$120,675▼ $160,949
Deferred Revenue$0$77,822▲ $77,822
Other Liabilities$0$572▲ $572
Total Liabilities$281,624$199,069▼ $82,555
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,444,124$5,054,381▼ $389,743
Total Net Assets Fund Balance$5,444,124$5,054,381▼ $389,743
Total Liabilities and Net Assets / Fund Balance$5,725,748$5,253,450▼ $472,298

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$790,648$3,172,685$3,963,333
Leasehold Improvements$69,182$1,075,668$1,144,850
Other Land Buildings$482$49,216$49,698
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Asi Schmid-donderoExeutive DirectorFT$128,831$128,831
Carrie AndersonAdministratorFT$127,342$127,342

Board Members and Trustees

NameTitle
Sr Anne Marie CheikhAssistant Provencial
Sr Gabriela HilkeAssistant Provencial
Sr M Annunciata AugerProvencial
Revenue and Support

Revenue Composition

Contributions and Grants
$71,643
Program Service Revenue
$2,203,167
Investment Income
$124,238
Other Revenue
$33,685
All Other Contributions
$71,643
Change in Net Assets
$-658,589
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,270,820
Other Expenses$820,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,712,484$277,736-$1,990,220
Occupancy$301,706--$301,706
Depreciation Depletion$169,774--$169,774
Other Employee Benefits$164,766--$164,766
Insurance$134,738--$134,738
Payroll Taxes$115,834--$115,834
Fees for Services Other$102,000--$102,000
Office Expenses$14,414--$14,414
Travel$4,419--$4,419
Other Expenses$2,406$46,825-$2,406
Fees for Services Legal-$173-$173
Total Functional Expenses$2,766,588$324,734$0$3,091,322
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
State Withholding$527
Wage Assignments$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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
Yes
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 B, Line 11B

“The executive director and the vice president review the final submission.”

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

“When any person requests in writing, or upon its initative, the board of directors at any time may establish further guidelines consistent with the interests of the corporation for the resolution of any real or apparent conflicts.”

Form 990, Part VI, Section B, Line 15

“Administration and the executive director review and approve the comparatibiltiy data and will undertake, deliberate, and make descisions for each key employee.”

Form 990, Part VI, Section C, Line 19

“The organization makes it governing documents, conflicts of interest policy and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
The Legacy at St Josephs Home
EIN
39-0806866
Phone
2626940080
Address
9244 29TH AVENUE, KENOSHA, WI 53143

Signing Officer

Name
Sr Ann Marie Cheikh
Title
Carmelite Sisters Asst. Provencial
Phone
2626940080
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Ann Marie Cheikh
Formed
1972
Legal Domicile
Wi
Voting Board Members
3
Independent Board Members
3
Employees
79
Volunteers
4

Preparer

Firm
Cliftonlarsonallen Llp
Address
10401 W INNOVATION DR STE 300, WAUWATOSA, WI 53226
Preparer
Kristen Donlevy
Phone
4144761880
Raw XML AppendixShowing 400 of 472 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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IRS990/Desc0THE LEGACY AT ST JOSEPHS IS A 50-BED ENHANCED ASSISTED LIVING FACILITY LOCATED IN KENOSHA, WISCONSIN. THE LEGACY OFFERS AN ENRICHED LIFESTYLE TO SENIORS BY PROVIDING 5-STAR QUALITY CARE IN ACTIVITIES OF DAILY LIVING. THE LEGACY ENRICHES RESIDENTS LIVES WITH RECREATIONAL ACTIVITIES IN A CLEAN AND CHEERFUL ENVIRONMENT TO SUPPORT COGNITIVE SKILLS AND OPPORTUNITIES FOR SOCIALIZATION. OPPORTUNITIES FOR SPIRITUAL ENHANCEMENT AND COUNSELING ARE ALSO PROVIDED. OTHER AMENITIES INCLUDE FULL-SERVICE DINING, LANDSCAPED GROUNDS AND SITTING AREAS, AND A RESIDENT DOG TO PROVIDE PET THERAPY. PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES ARE ALSO PROVIDED TO RESIDENTS THROUGH OUTSIDE CONTRACTED SERVICES.
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IRS990/OtherRevenueTotalAmt020685
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0277736
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01712484
IRS990/OtherSalariesAndWagesGrp/TotalAmt01990220
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0115834
IRS990/PayrollTaxesGrp/TotalAmt0115834
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SR ANN MARIE CHEIKH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0CBRF OTHER LONG TERM C
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY
IRS990/ProgramServiceRevenueGrp/Desc2REFUNDS/REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc3APARTMENT/EMPLOYEE MEA
IRS990/ProgramServiceRevenueGrp/Desc4MEDICARE/MEDICAID
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01725907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1423847
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt247899
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt33500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01725907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1423847
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt247899
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt33500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42014
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0505755
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0157582
IRS990/PYOtherExpensesAmt01671390
IRS990/PYOtherRevenueAmt063689
IRS990/PYProgramServiceRevenueAmt02906245
IRS990/PYRevenuesLessExpensesAmt0-26299
IRS990/PYSalariesCompEmpBnftPaidAmt01988180
IRS990/PYTotalExpensesAmt03659570
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03633271
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-658589
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt013000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02203167
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0673491
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt01475907
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt01702559
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt01094831
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt01373415
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt06320203
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt071643
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0505755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0738574
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0591614
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0872953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02780539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0137238
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0221271
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0178096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0316166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0-112952
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0739819
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02203167
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02906245
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03296513
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02653508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03077667
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt014137100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0137238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0221271
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0178096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0316166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0-112952
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0739819
IRS990ScheduleA/InvestmentIncomeCYPct00.04180
IRS990ScheduleA/InvestmentIncomePYPct00.03340
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt020685
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020685
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.59950
IRS990ScheduleA/PublicSupportPY509Pct00.58890
IRS990ScheduleA/PublicSupportTotal509Amt010597436
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0673491
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01475907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01702559
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt01094831
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt01373415
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt06320203
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02274810
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03412000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04035087
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03245122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03950620
IRS990ScheduleA/Total509Grp/TotalAmt016917639
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02432733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03633271
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04213183
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03561288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03837668
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt017678143
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0790648
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03172685
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03963333
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt069182
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01075668
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01144850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt049216
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt049698
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1527
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0WAGE ASSIGNMENTS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STATE WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0860312
IRS990ScheduleD/TotalLiabilityAmt0572
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE EXECUTIVE DIRECTOR AND THE VICE PRESIDENT REVIEW THE FINAL SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1WHEN ANY PERSON REQUESTS IN WRITING, OR UPON ITS INITATIVE, THE BOARD OF DIRECTORS AT ANY TIME MAY ESTABLISH FURTHER GUIDELINES CONSISTENT WITH THE INTERESTS OF THE CORPORATION FOR THE RESOLUTION OF ANY REAL OR APPARENT CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADMINISTRATION AND THE EXECUTIVE DIRECTOR REVIEW AND APPROVE THE COMPARATIBILTIY DATA AND WILL UNDERTAKE, DELIBERATE, AND MAKE DESCISIONS FOR EACH KEY EMPLOYEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CARMELITE SISTERS OF THE DIVINE HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396048667
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0RELIGIOUS CARE ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01230 KAVANAUGH PL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WAUWATOSA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053213
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd01
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0180000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0RENT PAID
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0CARMELITE SISTERS OF THE DIVINE HEART
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05725748

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