Civic Intelligence

St Joseph Real Estate Services Corp

EIN 39-0807054 • 501(c)3 • Green Bay, WI

Profile

To operate, manage and maintain real estate and buildings in accord with and in support of the mission of the catholic diocese of green bay and other catholic entities within the diocese of green bay, which are under the guidance of the bishop of the diocese of green bay. The activities shall be consistent with the teachings of the catholic church and in accord with the code of canon law of the catholic church as interpreted by the bishop of the diocese of green bay.

PO Box 23825Green Bay, WI 54305-3825

www.gbdioc.org

Siviq Scores

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

Liabilities / Assets

35th percentile

0.05x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

37th percentile

0.09x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

32nd percentile

-1.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

51st percentile

$131,692

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

32nd percentile

-1.0%

Faster asset growth than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

37th percentile

1.0%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets35th percentile

Assets

$9,814,766

No earlier filing loaded for comparison.

Liabilities

$446,883

No earlier filing loaded for comparison.

Net Assets

$9,367,883

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue37th percentileNet Margin32nd percentile

Revenue

$5,146,322

No earlier filing loaded for comparison.

Expenses

$5,229,466

No earlier filing loaded for comparison.

Net Income

-$83,144

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset Growth32nd percentile

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

$10M$5.0M$0Assets 2011: $7,867,851Liabilities 2011: $228,085Net Assets 2011: $7,639,7662011Assets 2012: $7,794,463Liabilities 2012: $190,548Net Assets 2012: $7,603,9152012Assets 2013: $7,729,770Liabilities 2013: $224,676Net Assets 2013: $7,505,0942013Assets 2014: $7,996,248Liabilities 2014: $317,620Net Assets 2014: $7,678,6282014Assets 2015: $8,091,828Liabilities 2015: $209,940Net Assets 2015: $7,881,8882015Assets 2016: $8,106,938Liabilities 2016: $264,003Net Assets 2016: $7,842,9352016Assets 2017: $8,304,526Liabilities 2017: $235,051Net Assets 2017: $8,069,4752017Assets 2018: $8,515,667Liabilities 2018: $346,005Net Assets 2018: $8,169,6622018Assets 2019: $8,579,742Liabilities 2019: $353,821Net Assets 2019: $8,225,9212019Assets 2020: $9,007,512Liabilities 2020: $697,479Net Assets 2020: $8,310,0332020Assets 2021: $9,019,758Liabilities 2021: $216,289Net Assets 2021: $8,803,4692021Assets 2022: $9,099,106Liabilities 2022: $467,764Net Assets 2022: $8,631,3422022Assets 2023: $9,262,463Liabilities 2023: $305,178Net Assets 2023: $8,957,2852023Assets 2025: $9,814,766Liabilities 2025: $446,883Net Assets 2025: $9,367,8832025

Highlighted filing

2025

Assets$9,814,766
Liabilities$446,883
Net Assets$9,367,883
Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,312,786Expenses 2011: $3,591,729Net Income 2011: -$278,9432011Expenses 2012: $3,300,5932012Revenue 2013: $3,247,401Expenses 2013: $3,355,326Net Income 2013: -$107,9252013Revenue 2014: $3,499,220Expenses 2014: $3,338,736Net Income 2014: $160,4842014Revenue 2015: $3,455,091Expenses 2015: $3,195,348Net Income 2015: $259,7432015Revenue 2016: $3,354,163Expenses 2016: $3,348,520Net Income 2016: $5,6432016Revenue 2017: $3,587,309Expenses 2017: $3,388,538Net Income 2017: $198,7712017Revenue 2018: $3,633,986Expenses 2018: $3,515,214Net Income 2018: $118,7722018Revenue 2019: $3,671,507Expenses 2019: $3,571,277Net Income 2019: $100,2302019Revenue 2020: $3,792,172Expenses 2020: $3,568,392Net Income 2020: $223,7802020Revenue 2021: $4,005,178Expenses 2021: $3,481,069Net Income 2021: $524,1092021Revenue 2022: $3,700,773Expenses 2022: $3,724,289Net Income 2022: -$23,5162022Revenue 2023: $4,101,991Expenses 2023: $3,811,554Net Income 2023: $290,4372023Revenue 2025: $5,146,322Expenses 2025: $5,229,466Net Income 2025: -$83,1442025

Highlighted filing

2025

Revenue$5,146,322
Expenses$5,229,466
Net Income-$83,144
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,814,766
Liabilities
$446,883
Net assets
$9,367,883
Revenue
$5,146,322
Expenses
$5,229,466
Net income
-$83,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.81$0.45$9.37$5.15$5.23$0.08
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.26$0.31$8.96$4.10$3.81$0.29
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.10$0.47$8.63$3.70$3.72$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.02$0.22$8.80$4.01$3.48$0.52
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.01$0.70$8.31$3.79$3.57$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.58$0.35$8.23$3.67$3.57$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.52$0.35$8.17$3.63$3.52$0.12
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.30$0.24$8.07$3.59$3.39$0.20
2016Detailed filing. Detailed filing data is available for this year.$8.11$0.26$7.84$3.35$3.35$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.09$0.21$7.88$3.46$3.20$0.26
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.00$0.32$7.68$3.50$3.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.73$0.22$7.51$3.25$3.36$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.19$7.60$3.30
2011Summary only. Only limited summary data is available for this year.$7.87$0.23$7.64$3.31$3.59$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 14, 2026
Return Version
2024v5.5
Gross Receipts
$6,804,050
Mission and Program Overview

Mission

To operate, manage and maintain real estate and buildings in accord with and in support of the mission of the catholic diocese of green bay and other catholic entities within the diocese of green bay, which are under the guidance of the bishop of the diocese of green bay. The activities shall be consistent with the teachings of the catholic church and in accord with the code of canon law of the catholic church as interpreted by the bishop of the diocese of green bay.

The purpose of st. Joseph corporation is to develop properties and to provide management services for the buildings, properties, and offices throughout the diocese of green bay, including managing the property and liability insurance programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,877,800$4,799,582▼ $78,218
Land, Buildings, and Equipment, Net$3,794,191$3,896,049▲ $101,858
Cash and Non-Interest-Bearing Accounts$1,142,426$1,018,571▼ $123,855
Prepaid Expenses and Deferred Charges$19,472$17,467▼ $2,005
Inventories for Sale or Use$11,317$11,700▲ $383
Accounts Receivable$1,348$1,830▲ $482
Total Assets$9,914,031$9,814,766▼ $99,265
Other Assets Total$67,477$69,567▲ $2,090
Liabilities
Accounts Payable and Accrued Expenses$477,851$435,276▼ $42,575
Deferred Revenue$11,607$11,607→ $0
Total Liabilities$489,458$446,883▼ $42,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,424,573$9,367,883▼ $56,690
Total Net Assets Fund Balance$9,424,573$9,367,883▼ $56,690
Total Liabilities and Net Assets / Fund Balance$9,914,031$9,814,766▼ $99,265

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,729,318$6,122,827$8,852,145
Equipment$343,886$1,066,192$1,410,078
Leasehold Improvements$657,067$616,263$1,273,330
Other Land Buildings$44,737$104,355$149,092
Land$121,041-$121,041
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Barbara WeissPresidentFT$105,359$26,333$131,692

Board Members and Trustees

NameTitle
Most Reverend David RickenDirector/chairman
Very Reverend John W GirottiDirector/vice-chairman
Eric RakersDirector
Jaceson HauserDirector
Pamela SchneiderDirector
Tammy BastenDirector/secretary
Mark BolandDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Arrow Av GroupEquipment And Design Divine Mercy Studio1209 FULLVIEW DR, Appleton, WI 54913$271,402
Aon Risk Services Central INCServices Related To Property And Liabili1175 LOMBARDI AVE SUITE 350, Green Bay, WI 54304$175,000
H And S Roofing LLCInstall New Roofs On Multiple Buildings1911 ALLOUZ AVE, Green Bay, WI 54311$107,695
Revenue and Support

Revenue Composition

Contributions and Grants
$200,050
Program Service Revenue
$4,432,249
Investment Income
$213,850
Other Revenue
$300,173
All Other Contributions
$200,050
Change in Net Assets
$-83,144

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,168,085
Revenue Not Reported on Financial Statements
$2,978,237
Revenue Not Reported on Form 990
$26,454
Other Revenue Adjustments
$2,978,237
Total Revenue per Audited Statements
$2,194,539
Total Revenue per Form 990
$5,146,322
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,270,167
Salaries, Compensation, and Employee Benefits$809,299
Grants and Similar Amounts Paid$150,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$2,978,237--$2,978,237
Occupancy$463,791--$463,791
Other Salaries and Wages$461,687--$461,687
Fees for Services Other$434,410$4,224-$438,634
Depreciation Depletion$275,117--$275,117
Grants to Domestic Orgs$150,000--$150,000
Current Officers, Directors, Trustees, and Key Employees$106,646$28,349-$134,995
Other Employee Benefits$129,021--$129,021
Fees for Services Accounting$8,383$48,084-$56,467
Pension Plan Contributions$41,988--$41,988
Payroll Taxes$39,894$1,714-$41,608
Information Technology$33,441--$33,441
Office Expenses$19,801--$19,801
Fees for Services Legal$3,722--$3,722
Conferences and Meetings$957--$957
Total Functional Expenses$5,147,095$82,371$0$5,229,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,229,466
Expenses Not Reported on Financial Statements$2,978,237
Other Expense Adjustments$2,978,237
Expenses per Audited Statements$2,251,229
Total Expenses per Audited Statements$2,251,229
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
St Therese of the Little Flower IncGreen Bay, WI501(c)(3)Support for Parish and School Software$150,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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 A, Line 8B

“St. Joseph real estate services corporation has no committee(s) with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The completed form 990 and its schedules are reviewed by the president of the corporation with the director of accounting from st therese of the little flower, inc - a service corporation hired by the corporation to provide limited accounting services - to answer questions and provide explanations related to the return. A copy of the completed form 990 and report of this meeting, including explanations of any significant changes from the prior year, is provided to the full board of directors either by direct meeting or acknowledged by a unanimous written consent resolution in lieu of an actual meeting prior to the form 990 being filed with the internal revenue service.”

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

“The corporation has developed a conflict of interest document to be signed annually by each of the board members to ensure there is adequate disclosure and substantiation of any potential conflict of interest between any of the board members and the corporation.”

Form 990, Part VI, Section B, Line 15

“The compensation of the top management official is determined by an outside human resources corporation. The corporation takes into consideration the compensation of other individuals in similar not-for-profit organizations in conjunction with policies and wage scales adopted by the corporation. The proposed compensation is then approved by an independent committee, which consists of two independent individuals and the vice-chairman of the corporation. This procedure is followed annually for all employees of the corporation. The process described here was last completed in 2025.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available upon request as well as at www.gbdioc.org. Other documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Real Estate Services
EIN
39-0807054
Phone
9204377531
Address
PO BOX 23825, GREEN BAY, WI 54305-3825

Signing Officer

Name
Barbara Weiss
Title
President
Phone
9204377531
Signed
2026-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Barbara Weiss
Formed
1880
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
7

Preparer

Firm
Cliftonlarsonallen Llp
Address
100 MARITIME DRIVE SUITE 2B, MANITOWOC, WI 54220
Preparer
Lacey Silbernagel
Phone
9206845500
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales not included on form 990, part viii 2,978,237.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Cost of sales not included on form 990, part viii 2,978,237.”

Raw XML AppendixShowing 400 of 518 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.

Path#Value
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IRS990/ActivityOrMissionDesc0THE PURPOSE OF ST. JOSEPH CORPORATION IS TO DEVELOP PROPERTIES AND TO PROVIDE MANAGEMENT SERVICES FOR THE BUILDINGS, PROPERTIES, AND OFFICES THROUGHOUT THE DIOCESE OF GREEN BAY, INCLUDING MANAGING THE PROPERTY AND LIABILITY INSURANCE PROGRAMS.
IRS990/AllOtherContributionsAmt0200050
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7105359
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR/CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01880
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt042272
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0150000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0150000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0150000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01700000
IRS990/GrossReceiptsAmt06804050
IRS990/GrossRentsGrp/RealAmt0296750
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt033441
IRS990/InformationTechnologyGrp/TotalAmt033441
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011317
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011700
IRS990/InvestmentIncomeGrp/ExclusionAmt0171578
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0171578
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04877800
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04799582
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07909637
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03794191
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03896049
IRS990/LandBldgEquipCostOrOtherBssAmt011805686
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01657728
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE, MANAGE AND MAINTAIN REAL ESTATE AND BUILDINGS IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH AND IN ACCORD WITH THE CODE OF CANON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt09424573
IRS990/NetAssetsOrFundBalancesEOYAmt09367883
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt042272
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt042272
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0296750
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0296750
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026454
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09424573
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09367883
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0463791
IRS990/OccupancyGrp/TotalAmt0463791
IRS990/OfficeExpensesGrp/ProgramServicesAmt019801
IRS990/OfficeExpensesGrp/TotalAmt019801
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt067477
IRS990/OtherAssetsTotalGrp/EOYAmt069567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0129021
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0129021
IRS990/OtherExpensesGrp/Desc0RENTAL AND SERVICE EXPE
IRS990/OtherExpensesGrp/ProgramServicesAmt02978237
IRS990/OtherExpensesGrp/TotalAmt02978237
IRS990/OtherRevenueMiscGrp/BusinessCd0532000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03423
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03423
IRS990/OtherRevenueTotalAmt03423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0461687
IRS990/OtherSalariesAndWagesGrp/TotalAmt0461687
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01714
IRS990/PayrollTaxesGrp/ProgramServicesAmt039894
IRS990/PayrollTaxesGrp/TotalAmt041608
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt041988
IRS990/PensionPlanContributionsGrp/TotalAmt041988
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt019472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017467
IRS990/PrincipalOfficerNm0BARBARA WEISS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524126
IRS990/ProgramServiceRevenueGrp/BusinessCd1532000
IRS990/ProgramServiceRevenueGrp/BusinessCd2532000
IRS990/ProgramServiceRevenueGrp/Desc0PROPERTY AND LIABILITY
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2SERVICE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03548297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1719748
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2164204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03548297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1719748
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2164204
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0404848
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0150000
IRS990/PYInvestmentIncomeAmt0234944
IRS990/PYOtherExpensesAmt03746291
IRS990/PYOtherRevenueAmt0308197
IRS990/PYProgramServiceRevenueAmt04145026
IRS990/PYRevenuesLessExpensesAmt0446711
IRS990/PYSalariesCompEmpBnftPaidAmt0750013
IRS990/PYTotalExpensesAmt04646304
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05093015
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-83144
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0296750
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04432249
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0INSURANCE PROCEEDS - MISCELLANEOUS INCOME - 2020 AMOUNT: $ 11,381. 2021 AMOUNT: $ 3,309. 2022 AMOUNT: $ 2,081. 2023 AMOUNT: $ 2,760. 2024 AMOUNT: $ 3,423.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0200050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0404848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt074381
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0104122
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0783441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0468328
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0503603
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0413403
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0291549
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278563
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01955446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04432249
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04145026
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt03589723
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03350735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03234694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt018752427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0468328
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0503603
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0413403
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0291549
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278563
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01955446
IRS990ScheduleA/InvestmentIncomeCYPct00.09090
IRS990ScheduleA/InvestmentIncomePYPct00.09060
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt03423
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02081
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03309
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt011381
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022954
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74630
IRS990ScheduleA/PublicSupportPY509Pct00.73690
IRS990ScheduleA/PublicSupportTotal509Amt016056234
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0733232
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0727551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0764324
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0643268
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0611259
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt03479634
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0733232
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0727551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0764324
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0643268
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0611259
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt03479634
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04632299
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04549874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03664104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03350775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03338816
IRS990ScheduleA/Total509Grp/TotalAmt019535868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05104050
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05056237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04079588
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03645633
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03628760
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt021514268
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/BuildingsGrp/BookValueAmt02729318
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06122827
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt08852145
IRS990ScheduleD/EquipmentGrp/BookValueAmt0343886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01066192
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01410078
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt02978237
IRS990ScheduleD/ExpensesSubtotalAmt02251229
IRS990ScheduleD/LandGrp/BookValueAmt0121041
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0121041
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0657067
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0616263
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01273330
IRS990ScheduleD/NetUnrealizedGainsInvstAmt026454
IRS990ScheduleD/OtherExpensesNotIncludedAmt02978237
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt044737
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0104355
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0149092
IRS990ScheduleD/OtherRevenuesNotIncludedAmt02978237
IRS990ScheduleD/RevenueNotReportedAmt026454
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt02978237

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