Civic Intelligence

St Joseph Residence Inc

990 • Fiscal year 2015 • EIN 39-1087412

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 11, 2016

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

0.25x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.30x

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

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

47th percentile

2.0%

Higher net margin than 47% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

41st percentile

$101,609

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

46th percentile

-0.1%

Faster asset growth than 46% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

32nd percentile

-2.3%

Faster revenue growth than 32% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$8,743,174

Down $10,803 (-0.1%) from 2014

Net Assets

Up

$6,523,563

Up $112,536 (+1.8%) from 2014

Liabilities

Down

$2,219,611

Down $123,339 (-5.3%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin47th percentile

Revenue

Down

$7,466,303

Down $175,069 (-2.3%) from 2014

Expenses

Down

$7,315,715

Down $115,375 (-1.6%) from 2014

Net Income

Down

$150,588

Down $59,694 (-28%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2015

Assets$8,743,174
Liabilities$2,219,611
Net Assets$6,523,563
Open 2015 Filing

Operations Trend

Revenue Growth32nd 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

2015

Revenue$7,466,303
Expenses$7,315,715
Net Income$150,588
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$7,466,303
Mission and Program Overview

Mission

To provide elderly healthcare and housing.

To provide elderly healthcare and housing

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,864,671$2,732,103▼ $132,568
Savings and Temporary Cash Investments$1,044,072$1,746,182▲ $702,110
Accounts Receivable$1,179,499$767,900▼ $411,599
Investments in Publicly Traded Securities$870,046$719,843▼ $150,203
Inventories for Sale or Use$30,210$30,118▼ $92
Prepaid Expenses and Deferred Charges$25,104$17,351▼ $7,753
Cash and Non-Interest-Bearing Accounts$14,287$14,643▲ $356
Total Assets$8,753,977$8,743,174▼ $10,803
Other Assets Total$2,726,088$2,715,034▼ $11,054
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,208,787$1,157,581▼ $51,206
Other Liabilities$796,670$698,067▼ $98,603
Accounts Payable and Accrued Expenses$337,493$363,963▲ $26,470
Total Liabilities$2,342,950$2,219,611▼ $123,339
Net Assets / Fund Balance
Unrestricted Net Assets$6,411,027$6,418,646▲ $7,619
Temporarily Rstr Net Assets-$104,917-
Total Net Assets Fund Balance$6,411,027$6,523,563▲ $112,536
Total Liabilities and Net Assets / Fund Balance$8,753,977$8,743,174▼ $10,803

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,553,071$3,426,940$4,980,011
Equipment$953,084$2,597,882$3,550,966
Leasehold Improvements$43,906$120,175$164,081
Land$182,042-$148,070
Other Assets Org$18,819--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gidget BlankExecutive DirectorFT$93,541$8,068$101,609
Susan WolfeDirector of Financial ServFT$63,239$6,017$69,256

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
$4,615
Program Service Revenue
$7,405,725
Investment Income
$19,711
Other Revenue
$36,252
All Other Contributions
$4,615
Change in Net Assets
$150,588

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,466,303
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-38,052
Total Revenue per Audited Statements
$7,428,251
Total Revenue per Form 990
$7,466,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,344,661
Other Expenses$2,971,054
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,411,044$329,545-$3,740,589
Fees for Services Other$550,182$68,489-$618,671
All Other Expenses$333,040$196,150-$529,190
Occupancy$436,404$16,865-$453,269
Depreciation Depletion$297,714--$297,714
Payroll Taxes$249,233$24,079-$273,312
Other Expenses$197,999$211,520-$197,999
Current Officers, Directors, Trustees, and Key Employees$14,085$156,780-$170,865
Other Employee Benefits$145,808$14,087-$159,895
Advertising$2,361$50,421-$52,782
Office Expenses$21,862$22,903-$44,765
Information Technology$29,106--$29,106
Travel$5,248$18,633-$23,881
Fees for Services Legal-$17,179-$17,179
Insurance$7,496$1,177-$8,673
Fees for Service Investment Mgmnt Fees-$4,860-$4,860
Total Functional Expenses$6,183,027$1,132,688$0$7,315,715

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,315,715
Total Expenses per Audited Statements$7,315,715
Total Expenses per Form 990$7,315,715
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$698,067
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
2016-11-11
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
312
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 173,767. Fundraising expenses 0. Total expenses 173,767. Housekeeping supplies: program service expenses 117,894. Management and general expenses 0. Fundraising expenses 0. Total expenses 117,894. Cbrf & assisted living supplies: program service expenses 105,918. Management and general expenses 0. Fundraising expenses 0. Total expenses 105,918. Laundry supplies: program service expenses 81,553. Management and general expenses 0. Fundraising expenses 0. Total expenses 81,553. Miscellaneous: program service expenses 27,675. Management and general expenses 6,272. Fundraising expenses 0. Total expenses 33,947. Dues & subscriptions: program service expenses 0. Management and general expenses 16,111. Fundraising expenses 0. Total expenses 16,111.”

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, 2015. 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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SEC-TREASURER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF FINANCIAL SERV
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IRS990/InformationTechnologyGrp/TotalAmt029106
IRS990/InsuranceGrp/ManagementAndGeneralAmt01177
IRS990/InsuranceGrp/ProgramServicesAmt07496
IRS990/InsuranceGrp/TotalAmt08673
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030210
IRS990/InventoriesForSaleOrUseGrp/EOYAmt030118
IRS990/InvestmentIncomeGrp/ExclusionAmt019711
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt019711
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0870046
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0719843
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06144997
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02864671
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02732103
IRS990/LandBldgEquipCostOrOtherBssAmt08877100
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/BOYAmt01208787
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01157581
IRS990/NetAssetsOrFundBalancesBOYAmt06411027
IRS990/NetAssetsOrFundBalancesEOYAmt06523563
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-38052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt016865
IRS990/OccupancyGrp/ProgramServicesAmt0436404
IRS990/OccupancyGrp/TotalAmt0453269
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022903
IRS990/OfficeExpensesGrp/ProgramServicesAmt021862
IRS990/OfficeExpensesGrp/TotalAmt044765
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02726088
IRS990/OtherAssetsTotalGrp/EOYAmt02715034
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014087
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0145808
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0159895
IRS990/OtherExpensesGrp/Desc0THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc1NURSING HOME BED ASSESS
IRS990/OtherExpensesGrp/Desc2NURSING PROGRAM EXPENSE
IRS990/OtherExpensesGrp/Desc3DIETARY SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0211520
IRS990/OtherExpensesGrp/ProgramServicesAmt0281171
IRS990/OtherExpensesGrp/ProgramServicesAmt1200274
IRS990/OtherExpensesGrp/ProgramServicesAmt2197999
IRS990/OtherExpensesGrp/TotalAmt0281171
IRS990/OtherExpensesGrp/TotalAmt1211520
IRS990/OtherExpensesGrp/TotalAmt2200274
IRS990/OtherExpensesGrp/TotalAmt3197999
IRS990/OtherLiabilitiesGrp/BOYAmt0796670
IRS990/OtherLiabilitiesGrp/EOYAmt0698067
IRS990/OtherRevenueMiscGrp/BusinessCd0623000
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUES
IRS990/OtherRevenueMiscGrp/ExclusionAmt036252
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt036252
IRS990/OtherRevenueTotalAmt036252
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0329545
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03411044
IRS990/OtherSalariesAndWagesGrp/TotalAmt03740589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024079
IRS990/PayrollTaxesGrp/ProgramServicesAmt0249233
IRS990/PayrollTaxesGrp/TotalAmt0273312
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025104
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017351
IRS990/PrincipalOfficerNm0ROGER STEINGRABER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT/RESIDENT SERVI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt07405725
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt07405725
IRS990/ProgSrvcAccomActy2Grp/Desc0COMMUNITY BASED RESIDENTIAL FACILITY AND ASSISTED LIVING PROVIDED 18,751 DAYS OF CARE DURING 2015.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0987103
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01315022
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08330
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt029107
IRS990/PYOtherExpensesAmt02705265
IRS990/PYOtherRevenueAmt034412
IRS990/PYProgramServiceRevenueAmt07569523
IRS990/PYRevenuesLessExpensesAmt0210282
IRS990/PYSalariesCompEmpBnftPaidAmt04725825
IRS990/PYTotalExpensesAmt07431090
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07641372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0150588
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06090703
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01044072
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01746182
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt08330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt077207
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0158589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt029107
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016244
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt030910
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt06405
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0102377
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07405725
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07569523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07594824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08196156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08191859
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt038958087
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt029107
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016244
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt030910
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt06405
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0102377
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00220
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036252
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034412
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt050043
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0910
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt02750
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0124367
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99550
IRS990ScheduleA/PublicSupportTotal509Amt039116676
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07410340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07577853
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07601584
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08257833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08269066
IRS990ScheduleA/Total509Grp/TotalAmt039116676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07466303
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07641372
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07667871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt08289653
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08278221
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039343420
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01553071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03426940
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04980011
IRS990ScheduleD/EquipmentGrp/BookValueAmt0953084
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02597882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03550966
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07315715
IRS990ScheduleD/LandGrp/BookValueAmt0182042
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt033972
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0148070
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt043906
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0120175
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0164081
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-38052
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt018517
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12677698
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt218819
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESIDENT TRUST FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM RELATED COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2BENEFICIAL INTEREST IN COMMUNITY FOUNDATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0698067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt0-38052
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07466303
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, 2015. 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02732103

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,743,174
Liabilities
$2,219,611
Net assets
$6,523,563
Revenue
$7,466,303
Expenses
$7,315,715
Net income
$150,588
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
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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