Civic Intelligence

St Joseph Residence Inc

990 • Fiscal year 2014 • EIN 39-1087412

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 11, 2015

Organization ProfileWWW.STJOSEPHRESIDENCE.COM

View Organization Page

107 E Beckert RoadNew London, WI 54961

(920) 982-5310

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.27x

Higher debt load relative to assets than 57% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

61st percentile

0.31x

Higher debt load relative to revenue than 61% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$91,904

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

70th percentile

9.4%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-0.3%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$8,753,977

Up $753,587 (+9.4%) from 2013

Net Assets

Up

$6,411,027

Up $218,090 (+3.5%) from 2013

Liabilities

Up

$2,342,950

Up $535,497 (+30%) from 2013

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin50th percentile

Revenue

Down

$7,641,372

Down $26,499 (-0.3%) from 2013

Expenses

Down

$7,431,090

Down $36,964 (-0.5%) from 2013

Net Income

Up

$210,282

Up $10,465 (+5.2%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,095,672Liabilities 2010: $2,348,777Net Assets 2010: $4,746,8952010Assets 2011: $7,264,089Liabilities 2011: $2,070,178Net Assets 2011: $5,193,9112011Assets 2012: $7,871,939Liabilities 2012: $1,933,484Net Assets 2012: $5,938,4552012Assets 2013: $8,000,390Liabilities 2013: $1,807,453Net Assets 2013: $6,192,9372013Assets 2014: $8,753,977Liabilities 2014: $2,342,950Net Assets 2014: $6,411,0272014Assets 2015: $8,743,174Liabilities 2015: $2,219,611Net Assets 2015: $6,523,5632015Assets 2016: $9,270,948Liabilities 2016: $2,070,024Net Assets 2016: $7,200,9242016Assets 2017: $14,184,517Liabilities 2017: $6,225,131Net Assets 2017: $7,959,3862017Assets 2018: $16,426,922Liabilities 2018: $9,080,587Net Assets 2018: $7,346,3352018Assets 2019: $16,449,777Liabilities 2019: $9,451,640Net Assets 2019: $6,998,1372019Assets 2020: $16,982,915Liabilities 2020: $8,957,709Net Assets 2020: $8,025,2062020Assets 2021: $16,181,165Liabilities 2021: $8,519,242Net Assets 2021: $7,661,9232021Assets 2022: $16,136,380Liabilities 2022: $8,427,799Net Assets 2022: $7,708,5812022Assets 2023: $16,253,341Liabilities 2023: $8,108,948Net Assets 2023: $8,144,3932023Assets 2024: $16,693,888Liabilities 2024: $7,920,028Net Assets 2024: $8,773,8602024

Highlighted filing

2014

Assets$8,753,977
Liabilities$2,342,950
Net Assets$6,411,027
Open 2014 Filing

Operations Trend

Revenue Growth35th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $8,006,2872010Expenses 2011: $7,831,2052011Expenses 2012: $7,549,4332012Revenue 2013: $7,667,871Expenses 2013: $7,468,054Net Income 2013: $199,8172013Revenue 2014: $7,641,372Expenses 2014: $7,431,090Net Income 2014: $210,2822014Revenue 2015: $7,466,303Expenses 2015: $7,315,715Net Income 2015: $150,5882015Revenue 2016: $7,569,015Expenses 2016: $6,938,865Net Income 2016: $630,1502016Revenue 2017: $7,686,785Expenses 2017: $6,968,898Net Income 2017: $717,8872017Revenue 2018: $5,292,162Expenses 2018: $5,860,432Net Income 2018: -$568,2702018Revenue 2019: $6,068,527Expenses 2019: $6,473,784Net Income 2019: -$405,2572019Revenue 2020: $7,639,857Expenses 2020: $6,607,302Net Income 2020: $1,032,5552020Revenue 2021: $6,622,390Expenses 2021: $6,991,481Net Income 2021: -$369,0912021Revenue 2022: $8,025,508Expenses 2022: $7,943,077Net Income 2022: $82,4312022Revenue 2023: $9,106,512Expenses 2023: $8,657,929Net Income 2023: $448,5832023Revenue 2024: $9,776,468Expenses 2024: $9,139,839Net Income 2024: $636,6292024

Highlighted filing

2014

Revenue$7,641,372
Expenses$7,431,090
Net Income$210,282
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 11, 2015
Return Version
2014v5.0
Gross Receipts
$7,641,372
Mission and Program Overview

Mission

To provide elderly housing and various levels of assistance and health care services including independent apartments, assisted living, short term rehabilitaiton, long term care, and outpatient therapy.

To provide elderly healthcare and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,696,584$2,864,671▲ $168,087
Accounts Receivable$1,055,415$1,179,499▲ $124,084
Savings and Temporary Cash Investments$288,021$1,044,072▲ $756,051
Investments in Publicly Traded Securities$984,735$870,046▼ $114,689
Inventories for Sale or Use$38,011$30,210▼ $7,801
Prepaid Expenses and Deferred Charges$10,728$25,104▲ $14,376
Cash and Non-Interest-Bearing Accounts$286,879$14,287▼ $272,592
Total Assets$8,000,390$8,753,977▲ $753,587
Other Assets Total$2,640,017$2,726,088▲ $86,071
Liabilities
Mortgage Notes Payable Secured by Investment Property$522,864$1,208,787▲ $685,923
Other Liabilities$927,031$796,670▼ $130,361
Accounts Payable and Accrued Expenses$357,558$337,493▼ $20,065
Total Liabilities$1,807,453$2,342,950▲ $535,497
Net Assets / Fund Balance
Unrestricted Net Assets$6,192,937$6,411,027▲ $218,090
Total Net Assets Fund Balance$6,192,937$6,411,027▲ $218,090
Total Liabilities and Net Assets / Fund Balance$8,000,390$8,753,977▲ $753,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,654,728$3,251,644$4,906,372
Equipment$974,095$2,522,271$3,496,366
Leasehold Improvements$53,806$110,275$164,081
Land$182,042-$148,070
Other Assets Org$19,518--
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gidget BlankExecutive DirectorFT$83,078$8,826$91,904
Susan WolfeDirector of Financial ServFT$68,324$8,437$76,761

Board Members and Trustees

NameTitle
Roger SteingraberPresident
Mark HeiseVice President
David RuschBoard Member
Father Arul IrudamoneyBoard Member
Kenneth BilgrienBoard Member
Mark GrossmanBoard Member
Sister Adele DemullingBoard Member
Sister Rose-marie DufaultBoard Member
Steve DyresonBoard Member
William KrejcarekBoard Member
Anthony Van KampenSec-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,330
Program Service Revenue
$7,569,523
Investment Income
$29,107
Other Revenue
$34,412
All Other Contributions
$8,330
Change in Net Assets
$210,282

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,641,372
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$7,808
Total Revenue per Audited Statements
$7,649,180
Total Revenue per Form 990
$7,641,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,725,825
Other Expenses$2,705,265
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,961,120$186,030-$4,147,150
Fees for Services Other$593,504$47,921-$641,425
Occupancy$372,146$30,262-$402,408
All Other Expenses$162,573$196,746-$359,319
Payroll Taxes$296,018$23,952-$319,970
Depreciation Depletion$304,355--$304,355
Other Expenses$183,323$218,990-$183,323
Current Officers, Directors, Trustees, and Key Employees$18,554$150,112-$168,666
Other Employee Benefits$69,119$20,920-$90,039
Office Expenses$23,669$24,946-$48,615
Advertising$1,143$44,224-$45,367
Travel$4,174$13,790-$17,964
Insurance$7,845$6,818-$14,663
Fees for Service Investment Mgmnt Fees-$10,464-$10,464
Information Technology$9,969--$9,969
Fees for Services Management-$6,082-$6,082
Conferences and Meetings-$361-$361
Total Functional Expenses$6,449,472$981,618$0$7,431,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,431,090
Total Expenses per Audited Statements$7,431,090
Total Expenses per Form 990$7,431,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Security Deposits$796,670
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 11

“The organization currently has no formal review process in place for the 990.”

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

“The board requires an annual conflict of interest statement. It requires the board members to disclose any conflict of interest that may arise.”

Form 990, Part VI, Section C, Line 19

“The organization makes these records available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Joseph Residence Inc
EIN
39-1087412
Phone
9209825310
Address
107 E BECKERT ROAD, NEW LONDON, WI 54961

Signing Officer

Name
Gidget Blank
Title
Executive Director
Phone
9209825310
Signed
2015-08-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Steingraber
Formed
1965
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
303
Volunteers
11

Preparer

Firm
Schenck Sc
Address
PO BOX 23819, GREEN BAY, WI 54305-3819
Preparer
Paul G Denis
Phone
9204367800
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Bad debt write off: program service expenses 0. Management and general expenses 138,236. Fundraising expenses 0. Total expenses 138,236. Cbrf & assisted living supplies: program service expenses 82,323. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,323. Miscellaneous: program service expenses 24,922. Management and general expenses 34,159. Fundraising expenses 0. Total expenses 59,081. Housekeeping supplies: program service expenses 30,850. Management and general expenses 0. Fundraising expenses 0. Total expenses 30,850. Laundry supplies: program service expenses 24,478. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,478. Dues & subscriptions: program service expenses 0. Management and general expenses 24,351. Fundraising expenses 0. Total expenses 24,351.”

Financial Statement Notes

Page 3, Part X

“St. Joseph residence, inc. Is exempt from federal income taxes under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation on unrelated business income. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a)(ii) and has been classified as an organization other than a private foundation under section 509(a)(2). The organization is also exempt from wisconsin income tax. Penalties and interest assessed by income taxing authorities are included in management and general expenses, if applicable. The organization had no interest or penalties related to income taxes for the year ended december 31, 2014. The organization's federal returns are subject to examination generally for three years after they are filed and its state returns are subject to examination generally for four years after they are filed.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL SERV
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt09969
IRS990/InformationTechnologyGrp/TotalAmt09969
IRS990/InsuranceGrp/ManagementAndGeneralAmt06818
IRS990/InsuranceGrp/ProgramServicesAmt07845
IRS990/InsuranceGrp/TotalAmt014663
IRS990/InventoriesForSaleOrUseGrp/BOYAmt038011
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030210
IRS990/InvestmentIncomeGrp/ExclusionAmt029107
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029107
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0984735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0870046
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05884190
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02696584
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02864671
IRS990/LandBldgEquipCostOrOtherBssAmt08748861
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE ELDERLY HEALTHCARE AND HOUSING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0522864
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01208787
IRS990/NetAssetsOrFundBalancesBOYAmt06192937
IRS990/NetAssetsOrFundBalancesEOYAmt06411027
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07808
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030262
IRS990/OccupancyGrp/ProgramServicesAmt0372146
IRS990/OccupancyGrp/TotalAmt0402408
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024946
IRS990/OfficeExpensesGrp/ProgramServicesAmt023669
IRS990/OfficeExpensesGrp/TotalAmt048615
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02640017
IRS990/OtherAssetsTotalGrp/EOYAmt02726088
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt020920
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt069119
IRS990/OtherEmployeeBenefitsGrp/TotalAmt090039
IRS990/OtherExpensesGrp/Desc0DIETARY SUPPLIES
IRS990/OtherExpensesGrp/Desc1NURSING HOME BED ASSESS
IRS990/OtherExpensesGrp/Desc2THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc3NURSING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218990
IRS990/OtherExpensesGrp/ProgramServicesAmt0226432
IRS990/OtherExpensesGrp/ProgramServicesAmt1215528
IRS990/OtherExpensesGrp/ProgramServicesAmt2183323
IRS990/OtherExpensesGrp/TotalAmt0226432
IRS990/OtherExpensesGrp/TotalAmt1218990
IRS990/OtherExpensesGrp/TotalAmt2215528
IRS990/OtherExpensesGrp/TotalAmt3183323
IRS990/OtherLiabilitiesGrp/BOYAmt0927031
IRS990/OtherLiabilitiesGrp/EOYAmt0796670
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt034412
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt034412
IRS990/OtherRevenueTotalAmt034412
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186030
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03961120
IRS990/OtherSalariesAndWagesGrp/TotalAmt04147150
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023952
IRS990/PayrollTaxesGrp/ProgramServicesAmt0296018
IRS990/PayrollTaxesGrp/TotalAmt0319970
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt010728
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025104
IRS990/PrincipalOfficerNm0ROGER STEINGRABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT/RESIDENT SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07569523
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07569523
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 18,971 DAYS OF CARE DURING 2014.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0972287
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01283059
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06760
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016244
IRS990/PYOtherExpensesAmt02666599
IRS990/PYOtherRevenueAmt050043
IRS990/PYProgramServiceRevenueAmt07594824
IRS990/PYRevenuesLessExpensesAmt0199817
IRS990/PYSalariesCompEmpBnftPaidAmt04801455
IRS990/PYTotalExpensesAmt07468054
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07667871
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0210282
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06286464
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0288021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01044072
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt077207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014982
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168956
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt029107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt030910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt089909
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07569523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07594824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08196156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08191859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08966867
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040519229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt029107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt030910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt089909
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt034412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt050043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04511
IRS990ScheduleA/OtherIncome509Grp/TotalAmt092626
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99700
IRS990ScheduleA/PublicSupportTotal509Amt040688185
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07577853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07601584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08257833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08269066
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08981849
IRS990ScheduleA/Total509Grp/TotalAmt040688185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07641372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07667871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt08289653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08278221
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08993603
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040870720
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01654728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03251644
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04906372
IRS990ScheduleD/EquipmentGrp/BookValueAmt0974095
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02522271
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03496366
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07431090
IRS990ScheduleD/LandGrp/BookValueAmt0182042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt053806
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0110275
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt07808
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015278
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12691292
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219518
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0796670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt07808
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07641372
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. JOSEPH RESIDENCE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAX. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST OR PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED DECEMBER 31, 2014. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PAGE 3, PART X

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,753,977
Liabilities
$2,342,950
Net assets
$6,411,027
Revenue
$7,641,372
Expenses
$7,431,090
Net income
$210,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.7$7.92$8.77$9.78$9.14$0.64
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.3$8.11$8.14$9.11$8.66$0.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.1$8.43$7.71$8.03$7.94$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.2$8.52$7.66$6.62$6.99$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$17.0$8.96$8.03$7.64$6.61$1.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$16.4$9.45$7.00$6.07$6.47$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.4$9.08$7.35$5.29$5.86$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.2$6.23$7.96$7.69$6.97$0.72
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.27$2.07$7.20$7.57$6.94$0.63
2015Detailed filing. Detailed filing data is available for this year.$8.74$2.22$6.52$7.47$7.32$0.15
2014Detailed filing. Detailed filing data is available for this year.$8.75$2.34$6.41$7.64$7.43$0.21
2013Detailed filing. Detailed filing data is available for this year.$8.00$1.81$6.19$7.67$7.47$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$1.93$5.94$7.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.26$2.07$5.19$7.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.10$2.35$4.75$8.01