Liabilities / Assets
44th percentile
Higher debt load relative to assets than 44% of similar nonprofits.
St Coletta of Wisconsin Inc
EIN 39-0816855 • 501(c)3 • Jefferson, WI
Profile
Inspired by the franciscan values of compassion, dignity and respect, we support individuals with diverse and unique abilities to achieve their highest quality of life, personal growth and spiritual awareness.the vision of st. Coletta of wisconsin, inc. Is to be the premier provider of support services for individuals with diverse and unique abilities. Through dynamic partnerships, exceptional customer service, a demonstrated commitment to quality and spirituality, we will work with persons receiving services to achieve their best life possible.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.16x
Liabilities / Revenue
34th percentile
Higher debt load relative to revenue than 34% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
31st percentile
Higher top officer pay than 31% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Balance Sheet
Assets
$27,678,717
No earlier filing loaded for comparison.
Liabilities
$4,477,550
No earlier filing loaded for comparison.
Net Assets
$23,201,167
No earlier filing loaded for comparison.
Revenue
$30,419,429
No earlier filing loaded for comparison.
Expenses
$27,530,897
No earlier filing loaded for comparison.
Net Income
$2,888,532
No earlier filing loaded for comparison.
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $27,678,717
- Liabilities
- $4,477,550
- Net assets
- $23,201,167
- Revenue
- $30,419,429
- Expenses
- $27,530,897
- Net income
- $2,888,532
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Jan 27, 2026
- Return Version
- 2024v5.5
- Gross Receipts
- $30,519,616
Mission and Program Overview
Mission
Inspired by the franciscan values of compassion, dignity and respect, we support individuals with diverse and unique abilities to achieve their highest quality of life, personal growth and spiritual awareness.the vision of st. Coletta of wisconsin, inc. Is to be the premier provider of support services for individuals with diverse and unique abilities. Through dynamic partnerships, exceptional customer service, a demonstrated commitment to quality and spirituality, we will work with persons receiving services to achieve their best life possible.
We support persons with diverse & unique abilities to achieve their best life possible.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $15,965,830 | $15,649,294 | ▼ $316,536 |
| Cash and Non-Interest-Bearing Accounts | $1,658,832 | $2,540,113 | ▲ $881,281 |
| Accounts Receivable | $1,889,350 | $2,297,742 | ▲ $408,392 |
| Investments Other Securities | $923,349 | $946,426 | ▲ $23,077 |
| Savings and Temporary Cash Investments | $1,032,638 | $382,829 | ▼ $649,809 |
| Prepaid Expenses and Deferred Charges | $97,432 | $135,888 | ▲ $38,456 |
| Inventories for Sale or Use | $5,908 | - | - |
| Total Assets | $26,275,063 | $27,678,717 | ▲ $1,403,654 |
| Other Assets Total | $4,701,724 | $5,726,425 | ▲ $1,024,701 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $2,214,645 | $1,941,473 | ▼ $273,172 |
| Mortgage Notes Payable Secured by Investment Property | $1,720,413 | $1,516,498 | ▼ $203,915 |
| Other Liabilities | $98,934 | $1,019,579 | ▲ $920,645 |
| Total Liabilities | $4,033,992 | $4,477,550 | ▲ $443,558 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $20,307,786 | $21,881,060 | ▲ $1,573,274 |
| Net Assets With Donor Restrictions | $1,933,285 | $1,320,107 | ▼ $613,178 |
| Total Net Assets Fund Balance | $22,241,071 | $23,201,167 | ▲ $960,096 |
| Total Liabilities and Net Assets / Fund Balance | $26,275,063 | $27,678,717 | ▲ $1,403,654 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,668,140 | $11,839,476 | $23,507,616 |
| Equipment | $1,017,721 | $3,160,967 | $4,178,688 |
| Land | $2,892,287 | - | $2,892,287 |
| Other Land Buildings | $66,092 | - | $66,092 |
| Leasehold Improvements | $5,054 | $562 | $5,616 |
| Other Assets Org | $204,829 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2024 | $1,027,056 | $911,917 | ▲ $50,940 | - | $1,989,913 |
| 2023 | - | $1,014,029 | ▲ $13,027 | - | $1,027,056 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Robin Baker | President/CEO | FT | $187,502 | $7,071 | $194,573 |
| Nicole Styles | Sr. Director Admissions & Case Mgmt | FT | $133,221 | $15,758 | $148,979 |
| Timothy Brand | Director of It | FT | $111,706 | $23,713 | $135,419 |
| Jennifer Stollenwerk | Controller | FT | $127,214 | $4,340 | $131,554 |
| Mollie Mueller | Residential Manager | FT | $100,139 | $23,119 | $123,258 |
| Tiffany Hall Clay | Residental Area Manager | FT | $113,558 | $661 | $114,219 |
Board Members and Trustees
| Name | Title |
|---|---|
| Chris Nash | Co Chair |
| Dr Constantine Stamatelakys | Co Chair |
| Brian Lanser | Vice Chair |
| Chris Jauch | Director |
| Graciela Chela Colin-dealca | Director |
| Joseph Chip Doering Iii | Director |
| Kelli Jones | Director |
| Marla Michaelis | Director |
| Michael Smith | Director |
| Robert Kern | Director |
| Robert Ross | Director |
| Sharon Thyne | Director |
| Sister Joanne Schatzlein Osf | Director |
| Sister Julianne Koch Osf | Director |
| T Rowand Robinson | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Ready Roof Of Wisconsin INC | Roofing, Siding | 15285 WATERTOWN PLANK ROAD SUITE 2, Elm Grove, WI 53122 | $1,206,083 |
| J & L Tire INC | Vehicle Repair | 855 LINMAR LANE, Johnson Creek, WI 53038 | $272,752 |
| Villarreal Remodeling | Home Repair Services, Painting, Carpentr | 1313 E TURTLE CREED CIRCLE APT A, Palatine, IL 60074 | $117,138 |
| Cg Concrete LLC | Concrete Services | 501 DEWEY AVE, Watertown, WI 53094 | $105,781 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $5,381,056
- Program Service Revenue
- $23,312,071
- Investment Income
- $109,794
- Other Revenue
- $1,616,508
- All Other Contributions
- $5,297,466
- Change in Net Assets
- $2,888,532
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $22,209,317 |
| Other Expenses | $5,321,580 |
| Total Fundraising Expense | $475,406 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $15,962,207 | $1,025,194 | $238,514 | $17,225,915 |
| Other Employee Benefits | $2,811,235 | $203,015 | $67,034 | $3,081,284 |
| Office Expenses | $1,275,863 | $143,969 | $42,747 | $1,462,579 |
| Payroll Taxes | $1,195,071 | $88,030 | $28,496 | $1,311,597 |
| Occupancy | $842,102 | $175,352 | $1,563 | $1,019,017 |
| Depreciation Depletion | $757,038 | $245,511 | - | $1,002,549 |
| Current Officers, Directors, Trustees, and Key Employees | - | $361,260 | - | $361,260 |
| Travel | $317,930 | $35,076 | $309 | $353,315 |
| Fees for Services Other | $297,001 | $45,672 | $2,307 | $344,980 |
| Insurance | $220,363 | $42,573 | $2,127 | $265,063 |
| Pension Plan Contributions | $215,201 | $8,929 | $5,131 | $229,261 |
| Conferences and Meetings | $44,373 | $48,329 | $53,408 | $146,110 |
| Interest | $97,678 | - | - | $97,678 |
| Advertising | - | $89,120 | $2,913 | $92,033 |
| All Other Expenses | $85,850 | $689 | $4,191 | $90,730 |
| Fees for Services Accounting | - | $43,807 | - | $43,807 |
| Fees for Services Legal | - | $13,215 | - | $13,215 |
| Information Technology | $212 | $2,707 | - | $2,919 |
| Fees for Service Investment Mgmnt Fees | - | $26 | - | $26 |
| Other Expenses | $-110,030 | $5,035 | $6,365 | $-110,030 |
| Total Functional Expenses | $24,359,145 | $2,696,346 | $475,406 | $27,530,897 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating Lease Liability | $814,364 |
| Financing Lease Liability | $205,215 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“The governing body does not receive a copy of the form 990 prior to filing with the irs.”
Form 990, Part VI, Section B, Line 12C
“Any director, officer or key employee who has an interest in a contract or other transaction presented to the board of directors or a committee thereof for authorization, approval or ratification shall make a prompt and full disclosure of his or her interest to the board or committee prior to its acting on such contract or transaction. Such disclosure shall include any relevant and material facts known to such person about the contract or transaction that might reasonably be construed to be adverse to the corporation's interest. The board or committee to which such disclosure is made shall determine, by majority vote, whether the disclosure shows that a conflict of interest exists or can reasonably be construed to exist. If a conflict is deemed to exist, such person shall not vote on, nor use his/her personal influence on, nor participate (other than to present factual information or to respond to questions) in the discussions or deliberations with respect to such contract or transaction. Such a person shall not be counted in determining the existence of a quorum at any meeting where the contract or transaction is under discussion or being voted upon. The board, prior to voting on the contract or transaction, shall make an affirmative finding that the contract or transaction, if approved, would be fair and equitable. The minutes of the meeting shall reflect the good faith disclosure, the facts disclosed, whether a quorum was present without the interested director's participation, and the abstention from voting.”
Form 990, Part VI, Section B, Line 15
“Compensation of officers is determined using salary surveys from the management resource association or salary.com for wage data. Wage increases are included in the annual budget and approved by the board of directors.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- St Coletta of Wisconsin Inc
- EIN
- 39-0816855
- Phone
- 9206744330
- Address
- N4637 COUNTY ROAD Y, JEFFERSON, WI 53549
Signing Officer
- Name
- Robin Baker
- Title
- President/CEO
- Phone
- 9206744330
- Signed
- 2026-01-27
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Robin Baker
- Formed
- 1913
- Legal Domicile
- Wi
- Voting Board Members
- 15
- Independent Board Members
- 15
- Employees
- 564
- Volunteers
- 90
Preparer
- Firm
- Wipfli Advisory LLC
- Address
- 2501 W BELTLINE HWY STE 501, MADISON, WI 53713
- Preparer
- Quinn Dugan
- Phone
- 6082741980
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Transfer to foundation -1,928,436.”
Financial Statement Notes
PART X, LINE 2:
“The organization is required to assess whether it is more likely than not that a tax position will be sustained upon examination on the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more likely than not recognition threshold, the benefit of that position is not recognized in the financial statements. The organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
Raw XML AppendixShowing 400 of 792 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/AccountsReceivableGrp/EOYAmt | 0 | 2297742 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | WE SUPPORT PERSONS WITH DIVERSE & UNIQUE ABILITIES TO ACHIEVE THEIR BEST LIFE POSSIBLE. |
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| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 89120 |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 90730 |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | JEFFERSON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53549 |
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| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 855 LINMAR LANE |
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| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONCRETE SERVICES |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1002549 |
| IRS990/Desc | 0 | ST. COLETTA OF WISCONSIN OFFERS A VARIETY OF RESIDENTIAL AND VOCATIONAL/DAY PROGRAMS FOR PEOPLE WITH DEVELOPMENTAL AND OTHER DISABILITIES. OUR RESIDENTIAL PROGRAMS ARE LOCATED IN BEAUTIFUL, COMMUNITY-BASED HOMES THAT ARE STAFFED ACCORDING TO NEED. ST. COLETTA HOMES, LOCATED IN BOTH WISCONSIN AND NORTHERN ILLINOIS, ARE BUILT TO BE ACCESSIBLE TO ENABLE THE PEOPLE THAT LIVE IN THEM TO AGE IN PLACE TO THE FULLEST EXTENT POSSIBLE. DAY AND VOCATIONAL PROGRAMS ARE PROVIDED IN OUR JEFFERSON OPERATION LOCATION AND DAY PROGRAMS ARE PROVIDED IN NEW BERLIN TO SERVE THE GREATER MILWAUKEE AREA. THESE PROGRAMS ARE DESIGNED TO PROVIDE A RANGE OF SUPPORTS INCLUDING PREVOCATIONAL TRAINING, WORKSHOP, AND COMPETITIVE EMPLOYMENT. ADDITIONAL SUPPORTS ARE PROVIDED FOR SENIOR CITIZENS AND THOSE IN NEED OF DAYTIME CARE THROUGH A COMPREHENSIVE ADULT DAY PROGRAM. OTHER SERVICES PROVIDED BY ST. COLETTA INCLUDE TRANSPORTATION, ADULT EDUCATION, AND RECREATION. AS AN ORGANIZATION WITH MORE THAN A CENTURY OF SERVICE, ST. COLETTA PROGRAMS OFFER THE STABILITY TO FOSTER LIFE-LONG RELATIONSHIPS BETWEEN CLIENTS, STAFF, AND FAMILIES. WITH THE BACKGROUND OF OUR CATHOLIC/FRANCISCAN TRADITION, SPIRITUAL DEVELOPMENT PLAYS A STRONG ROLE IN THE LIVES OF THE PEOPLE WE SUPPORT. THE FRANCISCAN VALUES OF RESPECT, DIGNITY, COMPASSION, AND FAITH ARE CORE COMMITMENTS FOR THE ORGANIZATION GUIDING ALL PROGRAMS AS WELL AS DAILY BUSINESS. |
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| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 26 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 5898 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 4340 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 15758 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 661 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 23713 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23119 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHRIS NASH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DR CONSTANTINE STAMATELAKYS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BRIAN LANSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GRACIELA CHELA COLIN-DEALCA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH CHIP DOERING III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS JAUCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLI JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT KERN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SISTER JULIANNE KOCH OSF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARLA MICHAELIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | T ROWAND ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | ROBERT ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SISTER JOANNE SCHATZLEIN OSF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHARON THYNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ROBIN BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JENNIFER STOLLENWERK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | NICOLE STYLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | TIFFANY HALL CLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | TIMOTHY BRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MOLLIE MUELLER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 188675 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 127214 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 133221 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 113558 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 111706 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 100139 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | SR. DIR. ADMISSIONS & CASE MGMT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | RESIDENTAL AREA MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR OF IT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | RESIDENTIAL MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1913 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 1100 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GovernmentGrantsAmt | 0 | 78390 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 1100 |
| IRS990/GrossReceiptsAmt | 0 | 30519616 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 147156 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 15 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2707 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 212 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2919 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 2127 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 42573 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 220363 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 265063 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 97678 |
| IRS990/InterestGrp/TotalAmt | 0 | 97678 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5908 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 108694 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 108694 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 923349 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 946426 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 15001005 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15965830 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15649294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 30650299 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 100187 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 1534039 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 1534039 |
| IRS990/MissionDesc | 0 | INSPIRED BY THE FRANCISCAN VALUES OF COMPASSION, DIGNITY AND RESPECT, WE SUPPORT INDIVIDUALS WITH DIVERSE AND UNIQUE ABILITIES TO ACHIEVE THEIR HIGHEST QUALITY OF LIFE, PERSONAL GROWTH AND SPIRITUAL AWARENESS.THE VISION OF ST. COLETTA OF WISCONSIN, INC. IS TO BE THE PREMIER PROVIDER OF SUPPORT SERVICES FOR INDIVIDUALS WITH DIVERSE AND UNIQUE ABILITIES. THROUGH DYNAMIC PARTNERSHIPS, EXCEPTIONAL CUSTOMER SERVICE, A DEMONSTRATED COMMITMENT TO QUALITY AND SPIRITUALITY, WE WILL WORK WITH PERSONS RECEIVING SERVICES TO ACHIEVE THEIR BEST LIFE POSSIBLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1720413 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1516498 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22241071 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 23201167 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 1100 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 1100 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 37947 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 46969 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 9022 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 4938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 20307786 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21881060 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1563 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 175352 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 842102 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1019017 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 42747 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 143969 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1275863 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1462579 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 4701724 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5726425 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1928436 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 67034 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 203015 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2811235 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3081284 |
| IRS990/OtherExpensesGrp/Desc | 0 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | LICENSES AND FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | EQUIPMENT LEASES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 20301 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6365 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 111068 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7769 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 5035 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315374 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18350 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 13327 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | -110030 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 446743 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 32484 |
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