Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
EIN 39-1137868 • 501(c)3 • Racine, WI
Profile
In the spirit of our founders, the sisters of st. Rita, we provide a compassionate, safe, loving family home environment that respects the dignity of all residents. We strive to meet the physical, emotional, social and spiritual needs of each resident and support their families.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
55th percentile
Higher net margin than 55% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$13,304,044
Up $247,144 (+1.9%) from 2024
Liabilities
Down$5,088,179
Down $220,008 (-4.1%) from 2024
Net Assets
Up$8,215,865
Up $467,152 (+6.0%) from 2024
Revenue
Up$8,480,106
Up $118,332 (+1.4%) from 2024
Expenses
Down$7,947,071
Down $38,389 (-0.5%) from 2024
Net Income
Up$533,035
Up $156,721 (+42%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
In the spirit of our founders, the sisters of st. Rita, we provide a compassionate, safe, loving family home environment that respects the dignity of all residents. We strive to meet the physical, emotional, social and spiritual needs of each resident and support their families.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,246,875 | $9,014,804 | ▼ $232,071 |
| Investments in Publicly Traded Securities | $2,849,784 | $3,177,036 | ▲ $327,252 |
| Savings and Temporary Cash Investments | $451,676 | $622,210 | ▲ $170,534 |
| Investments Other Securities | $66,649 | $149,823 | ▲ $83,174 |
| Accounts Receivable | $107,372 | $82,477 | ▼ $24,895 |
| Prepaid Expenses and Deferred Charges | $64,506 | $70,587 | ▲ $6,081 |
| Cash and Non-Interest-Bearing Accounts | $86,984 | $12,087 | ▼ $74,897 |
| Pledges and Grants Receivable | $6,000 | $6,000 | → $0 |
| Total Assets | $13,056,900 | $13,304,044 | ▲ $247,144 |
| Other Assets Total | $177,054 | $169,020 | ▼ $8,034 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $4,617,113 | $4,362,415 | ▼ $254,698 |
| Accounts Payable and Accrued Expenses | $552,466 | $548,391 | ▼ $4,075 |
| Other Liabilities | $130,178 | $138,543 | ▲ $8,365 |
| Deferred Revenue | $8,430 | $38,830 | ▲ $30,400 |
| Total Liabilities | $5,308,187 | $5,088,179 | ▼ $220,008 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,599,584 | $8,045,076 | ▲ $445,492 |
| Net Assets With Donor Restrictions | $149,129 | $170,789 | ▲ $21,660 |
| Total Net Assets Fund Balance | $7,748,713 | $8,215,865 | ▲ $467,152 |
| Total Liabilities and Net Assets / Fund Balance | $13,056,900 | $13,304,044 | ▲ $247,144 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,247,992 | $5,654,878 | $13,902,870 |
| Other Land Buildings | $407,509 | $1,171,618 | $1,579,127 |
| Land | $274,590 | - | $274,590 |
| Equipment | $84,713 | $50,387 | $135,100 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephany Lichter | Administrator | FT | $129,064 | $15,468 | $144,532 |
| Kelly Bardosy | Physical Therapy Coordinator | FT | $102,000 | $15,123 | $117,123 |
| Debra Mulder | Registered Nurse | FT | $104,817 | $3,657 | $108,474 |
| Sr Angelica Summer | Director | - | $18,834 | $1,070 | $19,904 |
| Name | Title |
|---|---|
| Tom Leuenberger | Chair |
| David Easley | Past Chair |
| Dr Micheal Randolph | Vice Chair |
| Chad Kucik | Director |
| Dan Debaker | Director |
| Dr Kevin Mccabe | Director |
| Frank Miller Jr | Director |
| Heidi Lange | Director |
| Lamonte Bohman | Director |
| Maneeka Decker | Director |
| Ray Johnson | Director |
| Rebecca Mason | Director |
| Ronald Schulz | Director |
| Sr Clare Marie Rohutny | Director |
| Stephanie Folk | Director |
| Sr Jana Anne Akan | Director (thru June 2024) |
| Shawn Olley | Secretary |
| Joseph Maller | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Cliftonlarsonallen LLP | Accounting/strategic Planning | 10401 WEST INNOVATION DRIVE, Milwaukee, WI 53226 | $110,488 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,494,401 |
| Other Expenses | $2,452,670 |
| Total Fundraising Expense | $99,099 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,143,580 | $109,496 | $58,589 | $4,311,665 |
| Other Employee Benefits | $535,717 | $22,508 | $7,784 | $566,009 |
| Occupancy | $335,918 | $134,381 | - | $470,299 |
| Depreciation Depletion | $320,579 | $128,415 | - | $448,994 |
| Payroll Taxes | $343,046 | $12,151 | $6,285 | $361,482 |
| Office Expenses | $263,710 | $25,881 | - | $289,591 |
| Insurance | $153,641 | $61,462 | - | $215,103 |
| Fees for Services Other | $136,953 | $57,173 | $2,231 | $196,357 |
| Interest | $127,145 | $50,863 | - | $178,008 |
| Current Officers, Directors, Trustees, and Key Employees | $108,940 | $37,058 | $22,235 | $168,233 |
| Fees for Services Accounting | - | $123,739 | - | $123,739 |
| Pension Plan Contributions | $81,584 | $3,927 | $1,501 | $87,012 |
| All Other Expenses | $15,303 | $29,152 | $313 | $44,768 |
| Conferences and Meetings | $35,985 | $377 | $134 | $36,496 |
| Other Expenses | $276,867 | $26,573 | - | $26,573 |
| Fees for Service Investment Mgmnt Fees | - | $24,995 | - | $24,995 |
| Advertising | - | $20,756 | - | $20,756 |
| Fees for Services Legal | - | $3,740 | - | $3,740 |
| Travel | $1,294 | $262 | $27 | $1,583 |
| Total Functional Expenses | $6,880,262 | $967,710 | $99,099 | $7,947,071 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $20,584 |
| Fundraising Gross Income | $17,894 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Golf Outing | $62,857 | $17,894 | $2,690 | $15,204 |
| Total Events | $62,857 | $17,894 | $20,584 | $-2,690 |
| Liability | Amount |
|---|---|
| Community Fee Deposits | $91,000 |
| Finance Lease Liability | $43,023 |
| Due to Arise Physical Therapy, Inc. | $2,420 |
| Security Deposit | $2,100 |
“The prepared form 990 is presented at a meeting of the governing body before the return is filed with the irs.”
“All directors and officers annually complete and sign a statement disclosing interests that could give rise to conflicts. Any person with a potential conflict of interest must leave the meeting of the governing body or committee while the remaining directors vote on whether or not an actual conflict of interest exists. If it is determined that a conflict of interest does exist, the director or officer with the conflict of interest is prohibited from discussing and voting on the potential transactions involving the interested party. The organization will also look for other possible alternatives to avoid the conflict of interest all together. If it is not possible to avoid the conflict of interest, the governing body will vote on whether or not it is fair and reasonable to enter into the transaction.”
“The compensation committee, which is comprised of independent persons, conducts a performance evaluation of the administrator and is authorized to determine compensation issues. The compensation committee uses comparable data from surveys from similar organizations. Contemporaneous documentation and recordkeeping for deliberations and decisions regarding the compensation arrangement are made.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 552466 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 548391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 107372 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 82477 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IN THE SPIRIT OF OUR FOUNDERS, THE SISTERS OF ST. RITA, WE PROVIDE A COMPASSIONATE, SAFE, LOVING FAMILY HOME ENVIRONMENT THAT RESPECTS THE DIGNITY OF ALL RESIDENTS. WE STRIVE TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF EACH RESIDENT AND SUPPORT THEIR FAMILIES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 20756 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 20756 |
| IRS990/AllOtherContributionsAmt | 0 | 126745 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 313 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29152 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15303 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44768 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEPHANY LICHTER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2626395050 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 3920 N GREEN BAY RD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | RACINE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53404 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86984 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12087 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22235 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 37058 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 108940 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 168233 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 134 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 377 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 35985 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 36496 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 110488 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 10401 WEST INNOVATION DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 53226 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | CLIFTONLARSONALLEN LLP |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ACCOUNTING/STRATEGIC PLANNING |
| IRS990/ContriRptFundraisingEventAmt | 0 | 44963 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 225885 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 258261 |
| IRS990/CYOtherExpensesAmt | 0 | 2452670 |
| IRS990/CYOtherRevenueAmt | 0 | -2690 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 7998650 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 533035 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5494401 |
| IRS990/CYTotalExpensesAmt | 0 | 7947071 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 99099 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8480106 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 8430 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 38830 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 128415 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 320579 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 448994 |
| IRS990/Desc | 0 | ST. MONICA'S IS NESTLED ON 42 ACRES ALONG THE ROOT RIVER IN RACINE, WISCONSIN. WITHIN OUR WALLS AND GROUNDS WE SERVE RESIDENTS IN PROVIDING A SENSE OF CALM, SECURITY AND ENJOYMENT. THE STAFF INCLUDES PROFESSIONAL, LICENSED CAREGIVERS, DEDICATED TO TREATING EVERY RESIDENT LIKE FAMILY AND ENGAGING EACH IN FRUITFUL, INTERESTING ACTIVITY. THROUGH OUR CORE VALUES, ST. MONICA'S IS RACINE'S PREMIER PROVIDER OF SENIOR LIVING SERVICES, CONTINUALLY ENHANCING THE RANGE OF QUALITY COMPASSIONATE CARE AND ACTIVITIES THROUGH INNOVATION, EMPLOYEE INVESTMENT, AND COMMUNITY MEMBER ENGAGEMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 149129 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 170789 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 214 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 6880262 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 123739 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 123739 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 3740 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3740 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 2231 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 57173 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 136953 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 196357 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 24995 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 24995 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | 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/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1070 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 15468 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 3657 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 15123 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SR ANGELICA SUMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM LEUENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR MICHEAL RANDOLPH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SHAWN OLLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JOSEPH MALLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID EASLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAMONTE BOHMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAN DEBAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MANEEKA DECKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEPHANIE FOLK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RAY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CHAD KUCIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | HEIDI LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | REBECCA MASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | DR KEVIN MCCABE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | FRANK MILLER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SR CLARE MARIE ROHUTNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RONALD SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | SR JANA ANNE AKAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | STEPHANY LICHTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DEBRA MULDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | KELLY BARDOSY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 18834 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 129064 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 104817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 102000 |
| 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/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | PAST CHAIR |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR (THRU JUNE 2024) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADMINISTRATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | REGISTERED NURSE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PHYSICAL THERAPY COORDINATOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1968 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 44963 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 20584 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 17894 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 132491 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GovernmentGrantsAmt | 0 | 54177 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 855761 |
| IRS990/GrossReceiptsAmt | 0 | 9223960 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 61462 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 153641 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 215103 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50863 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 127145 |
| IRS990/InterestGrp/TotalAmt | 0 | 178008 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 125770 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 125770 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 66649 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 149823 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2849784 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3177036 |
| IRS990/IRPDocumentCnt | 0 | 25 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6876883 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9246875 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9014804 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15891687 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 723270 |
| 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/MissionDesc | 0 | IN THE SPIRIT OF OUR FOUNDERS, THE SISTERS OF ST. RITA, WE PROVIDE A COMPASSIONATE, SAFE, LOVING FAMILY HOME ENVIRONMENT THAT RESPECTS THE DIGNITY OF ALL RESIDENTS. WE STRIVE TO MEET THE PHYSICAL, EMOTIONAL, SOCIAL AND SPIRITUAL NEEDS OF EACH RESIDENT AND SUPPORT THEIR FAMILIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 4617113 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 4362415 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7748713 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8215865 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 132491 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 132491 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2690 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2690 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -65883 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7599584 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8045076 |
| IRS990/NoncashContributionsAmt | 0 | 6599 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 134381 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 335918 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 470299 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 25881 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 263710 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 289591 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 177054 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 169020 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 7784 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 22508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 535717 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 566009 |
| IRS990/OtherExpensesGrp/Desc | 0 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | HOUSING ALLOWANCE AND S |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 741 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 94060 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 26573 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 276867 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 277608 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 94060 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 26573 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 130178 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 138543 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 58589 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 109496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4143580 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4311665 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6285 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12151 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 343046 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 361482 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1501 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3927 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 81584 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 87012 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 6000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6000 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 64506 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70587 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANY LICHTER |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 812199 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 812199 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | PERSONAL CARE SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | PHYSICAL THERAPY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6514523 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1453512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 745 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 6514523 |
No mirrored PDF or thumbnail assets are attached yet.