Saint John'S Communities Inc
990T • Fiscal year 2020 • EIN 39-0807204
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Assets
-
No earlier filing loaded for comparison.
Net Assets
-
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
-
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
- Filing Period
- Jan 1, 2020 to Dec 31, 2020
- Signed
- Mar 10, 2022
- Return Version
- 2020v1.3
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.
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.
| Path | # | Value |
|---|---|---|
| IRS1120ScheduleD/CapitalGainNetIncomeAmt | 0 | 526 |
| IRS1120ScheduleD/ExcNetSTGainOverNetLTLossAmt | 0 | 43 |
| IRS1120ScheduleD/Form4797GainOrLossAmt | 0 | 115 |
| IRS1120ScheduleD/NetCapitalGainAmt | 0 | 483 |
| IRS1120ScheduleD/NetLTCapitalGainOrLossAmt | 0 | 483 |
| IRS1120ScheduleD/NetSTCapitalGainOrLossAmt | 0 | 43 |
| IRS1120ScheduleD/TotalLTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 368 |
| IRS1120ScheduleD/TotalSTCGL1099BNotReceivedGrp/TotalGainOrLossAmt | 0 | 43 |
| IRS8949/LongTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 368 |
| IRS8949/LongTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 368 |
| IRS8949/LongTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS8949/ShortTermCapitalGainAndLossGrp/CapitalGainAndLossAssetGrp/GainOrLossAmt | 0 | 43 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TotalGainOrLossAmt | 0 | 43 |
| IRS8949/ShortTermCapitalGainAndLossGrp/TransactionsNotRptedOn1099BInd | 0 | X |
| IRS990T/AmendedReturnInd | 0 | X |
| IRS990T/BooksInCareOfDetail/PersonNm | 0 | DAN A LEMMINGER |
| IRS990T/BooksInCareOfDetail/PhoneNum | 0 | 4142722022 |
| IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1840 N PROSPECT AVENUE |
| IRS990T/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990T/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 532021975 |
| IRS990T/BookValueAssetsEOYAmt | 0 | 267147546 |
| IRS990T/ChangeInMethodOfAccountingInd | 0 | 0 |
| IRS990T/CharitableContributionsDedAmt | 0 | 1 |
| IRS990T/EstimatedTaxPaymentsAmt | 0 | 8800 |
| IRS990T/ForeignAccountsQuestionInd | 0 | 0 |
| IRS990T/ForeignTrustQuestionInd | 0 | 0 |
| IRS990T/Form990TScheduleAAttachedCnt | 0 | 1 |
| IRS990T/Organization501cCorporationInd | 0 | X |
| IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt | 0 | c3 |
| IRS990T/Organization501IndicatorGrp/Organization501Ind | 0 | X |
| IRS990T/OverpaymentSection/AppliedToESTaxAmt | 0 | 559 |
| IRS990T/OverpaymentSection/OverpaymentAmt | 0 | 14559 |
| IRS990T/OverpaymentSection/RefundAmt | 0 | 14000 |
| IRS990T/PaidTaxLiabilityAmt | 0 | 0 |
| IRS990T/PriorYearOverpaymentCreditAmt | 0 | 5818 |
| IRS990TScheduleA/CapitalGainNetIncomeAmt | 0 | 526 |
| IRS990TScheduleA/NetOperatingLossDeductionAmt | 0 | 0 |
| IRS990TScheduleA/OtherIncomeAmt | 0 | 29 |
| IRS990TScheduleA/PrincipalBusinessActivityCd | 0 | 900099 |
| IRS990TScheduleA/SequenceReferenceNum | 0 | 1 |
| IRS990TScheduleA/SequenceTotalNum | 0 | 1 |
| IRS990TScheduleA/TotalAllocableDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgDeductionAmt | 0 | 0 |
| IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalDeductionSetAsidesAmt | 0 | 0 |
| IRS990TScheduleA/TotalDirectAdvertisingCostAmt | 0 | 0 |
| IRS990TScheduleA/TotalDividendsReceivedDedAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt | 0 | 0 |
| IRS990TScheduleA/TotalInvestmentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalPrtshpSCorpIncomeAmt | 0 | 728 |
| IRS990TScheduleA/TotalRentDeductionsAmt | 0 | 0 |
| IRS990TScheduleA/TotalRentIncomeAmt | 0 | 0 |
| IRS990TScheduleA/TotalUnrelatedBusinessCompAmt | 0 | 0 |
| IRS990TScheduleA/TotExcessReadershipCostsDedAmt | 0 | 0 |
| IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt | 0 | 1283 |
| IRS990TScheduleA/TotUnrltTrdBusIncmAmt | 0 | 1283 |
| IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt | 0 | 0 |
| IRS990TScheduleA/TradeOrBusinessDesc | 0 | PARTNERSHIP INTEREST |
| IRS990TScheduleA/UBIBeforeNOLDedAmt | 0 | 1283 |
| IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt | 0 | 1283 |
| IRS990T/SpecificDeductionAmt | 0 | 1000 |
| IRS990T/SubsidiaryCorporationInd | 0 | 0 |
| IRS990T/TaxableCorporationAmt | 0 | 59 |
| IRS990T/TaxLessCreditsAmt | 0 | 59 |
| IRS990T/TotalDeductionAmt | 0 | 1000 |
| IRS990T/TotalPaymentsAmt | 0 | 14618 |
| IRS990T/TotalTaxAmt | 0 | 59 |
| IRS990T/TotalTaxComputationAmt | 0 | 59 |
| IRS990T/TotalUBTIAmt | 0 | 282 |
| IRS990T/TotalUBTIBeforeNOLSpecificAmt | 0 | 1282 |
| IRS990T/TotalUBTIBeforeSection199AAmt | 0 | 1282 |
| IRS990T/TotalUBTIComputedAmt | 0 | 1283 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | RENEE E ANDERSON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT & CEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4142722022 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-03-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SAINT JOHN'S COMMUNITIES INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SAIN |
| ReturnHeader/Filer/EIN | 0 | 390807204 |
| ReturnHeader/Filer/PhoneNum | 0 | 4142722022 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1840 N PROSPECT AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532021975 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 390758449 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WIPFLI LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 170 NORTH RADNOR-CHESTER ROAD SUITE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt | 0 | 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | RADNOR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 19087 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6105653930 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2022-03-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SOLOMON MARDAKHAEV |
| ReturnHeader/ReturnTs | 0 | 2022-04-28T08:33:21-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990T |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | RENEE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | ANDERSON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- -
- Liabilities
- -
- Net assets
- -
- Revenue
- -
- Expenses
- -
- Net income
- -