Civic Intelligence

Saint John'S Communities Inc

990T • Fiscal year 2020 • EIN 39-0807204

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2022

1840 N Prospect AvenueMilwaukee, WI 53202-1975

(414) 272-2022

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300M$200M$100M$0-$100MAssets 2010: $125,412,543Liabilities 2010: $106,627,295Net Assets 2010: $18,785,2482010Assets 2011: $124,214,127Liabilities 2011: $109,838,648Net Assets 2011: $14,375,4792011Assets 2012: $113,911,266Liabilities 2012: $101,458,606Net Assets 2012: $12,452,6602012Assets 2013: $121,881,098Liabilities 2013: $106,307,087Net Assets 2013: $15,574,0112013Assets 2014: $123,189,940Liabilities 2014: $106,903,276Net Assets 2014: $16,286,6642014Assets 2015: $120,549,948Liabilities 2015: $114,025,029Net Assets 2015: $6,524,9192015Assets 2016: $124,991,341Liabilities 2016: $114,712,935Net Assets 2016: $10,278,4062016Assets 2017: $136,788,055Liabilities 2017: $120,554,437Net Assets 2017: $16,233,6182017Assets 2018: $217,499,535Liabilities 2018: $208,890,466Net Assets 2018: $8,609,0692018Assets 2019: $223,795,580Liabilities 2019: $212,545,809Net Assets 2019: $11,249,7712019Assets 2020: $267,147,546Liabilities 2020: $254,009,484Net Assets 2020: $13,138,0622020Assets 2021: $266,896,050Liabilities 2021: $257,138,284Net Assets 2021: $9,757,7662021Assets 2022: $243,534,075Liabilities 2022: $257,105,301Net Assets 2022: -$13,571,2262022Assets 2023: $251,365,926Liabilities 2023: $259,991,684Net Assets 2023: -$8,625,7582023Assets 2024: $251,544,976Liabilities 2024: $256,995,593Net Assets 2024: -$5,450,6172024

Latest loaded filing

2024

Assets$251,544,976
Liabilities$256,995,593
Net Assets-$5,450,617

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $10,857,6042010Expenses 2011: $15,980,6892011Expenses 2012: $19,742,1742012Revenue 2013: $18,908,128Expenses 2013: $19,397,740Net Income 2013: -$489,6122013Revenue 2014: $21,517,153Expenses 2014: $20,124,708Net Income 2014: $1,392,4452014Revenue 2015: $21,782,893Expenses 2015: $21,069,015Net Income 2015: $713,8782015Revenue 2016: $21,633,061Expenses 2016: $20,046,198Net Income 2016: $1,586,8632016Revenue 2017: $21,814,746Expenses 2017: $20,966,358Net Income 2017: $848,3882017Revenue 2018: $22,707,826Expenses 2018: $25,712,554Net Income 2018: -$3,004,7282018Revenue 2019: $22,364,212Expenses 2019: $26,961,533Net Income 2019: -$4,597,3212019Revenue 2020: $26,978,103Expenses 2020: $30,187,895Net Income 2020: -$3,209,7922020Revenue 2021: $31,283,850Expenses 2021: $33,638,106Net Income 2021: -$2,354,2562021Revenue 2022: $31,037,528Expenses 2022: $35,920,641Net Income 2022: -$4,883,1132022Revenue 2023: $35,459,387Expenses 2023: $36,520,820Net Income 2023: -$1,061,4332023Revenue 2024: $38,880,265Expenses 2024: $37,597,661Net Income 2024: $1,282,6042024

Latest loaded filing

2024

Revenue$38,880,265
Expenses$37,597,661
Net Income$1,282,604
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2022
Return Version
2020v1.3
Mission and Program Overview

Mission

Our mission is to enrich the lives of older adults through gracious retirement living, spiritual growth, cultural and educational opportunities and health care services.

Filing and Contact Details

Filer

Filer Name
SAINT JOHN'S COMMUNITIES INC
EIN
39-0807204
Phone
4142722022
Address
1840 N PROSPECT AVENUE, MILWAUKEE, WI 53202-1975

Signing Officer

Name
Renee E Anderson
Title
President & CEO
Phone
4142722022
Signed
2022-03-10
Discuss with paid preparer
Yes

Preparer

Firm
Wipfli Llp
Address
170 NORTH RADNOR-CHESTER ROAD SUITE, 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Raw XML Appendix109 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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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
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IRS990T/TotalUBTIComputedAmt01283
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum04142722022
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SAINT JOHN'S COMMUNITIES INC
ReturnHeader/Filer/BusinessNameControlTxt0SAIN
ReturnHeader/Filer/EIN0390807204
ReturnHeader/Filer/PhoneNum04142722022
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ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RENEE
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$252$257$5.45$38.9$37.6$1.28
2023Detailed filing. Detailed filing data is available for this year.$251$260$8.63$35.5$36.5$1.06
2022Detailed filing. Detailed filing data is available for this year.$244$257$13.6$31.0$35.9$4.88
2021Detailed filing. Detailed filing data is available for this year.$267$257$9.76$31.3$33.6$2.35
2020Detailed filing. Detailed filing data is available for this year.$267$254$13.1$27.0$30.2$3.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019Detailed filing. Detailed filing data is available for this year.$224$213$11.2$22.4$27.0$4.60
2018Detailed filing. Detailed filing data is available for this year.$217$209$8.61$22.7$25.7$3.00
2017Detailed filing. Detailed filing data is available for this year.$137$121$16.2$21.8$21.0$0.85
2016Detailed filing. Detailed filing data is available for this year.$125$115$10.3$21.6$20.0$1.59
2015Detailed filing. Detailed filing data is available for this year.$121$114$6.52$21.8$21.1$0.71
2014Detailed filing. Detailed filing data is available for this year.$123$107$16.3$21.5$20.1$1.39
2013Detailed filing. Detailed filing data is available for this year.$122$106$15.6$18.9$19.4$0.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$114$101$12.5$19.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$110$14.4$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$125$107$18.8$10.9