Civic Intelligence

St John'S Elderly Housing Corporation

EIN 39-1304256 • 501(c)3 • Eau Claire, WI

Profile

Low income elderly housing.

PO Box 720Eau Claire, WI 54702-0720

www.stjohnshousing.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

91st percentile

1.41x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

61st percentile

11%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

44th percentile

1.4%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

77th percentile

34%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Down

$4,198,644

Down $91,982 (-2.1%) from 2023

Liabilities

Down

$2,134,072

Down $120,916 (-5.4%) from 2023

Net Assets

Up

$2,064,572

Up $28,934 (+1.4%) from 2023

Revenue

Up

$1,077,570

Up $40,534 (+3.9%) from 2023

Expenses

Up

$1,048,636

Up $104,962 (+11%) from 2023

Net Income

Down

$28,934

Down $64,428 (-69%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0Assets 2010: $4,026,576Liabilities 2010: $3,141,935Net Assets 2010: $884,6412010Assets 2011: $4,096,489Liabilities 2011: $3,094,640Net Assets 2011: $1,001,8492011Assets 2012: $4,138,875Liabilities 2012: $3,053,687Net Assets 2012: $1,085,1882012Assets 2013: $4,081,428Liabilities 2013: $3,015,454Net Assets 2013: $1,065,9742013Assets 2014: $4,039,356Liabilities 2014: $2,941,995Net Assets 2014: $1,097,3612014Assets 2015: $4,074,211Liabilities 2015: $2,894,811Net Assets 2015: $1,179,4002015Assets 2016: $4,103,746Liabilities 2016: $2,811,932Net Assets 2016: $1,291,8142016Assets 2017: $4,199,675Liabilities 2017: $2,749,656Net Assets 2017: $1,450,0192017Assets 2018: $4,279,611Liabilities 2018: $2,683,711Net Assets 2018: $1,595,9002018Assets 2019: $4,310,139Liabilities 2019: $2,663,132Net Assets 2019: $1,647,0072019Assets 2020: $4,265,260Liabilities 2020: $2,534,259Net Assets 2020: $1,731,0012020Assets 2021: $4,250,998Liabilities 2021: $2,406,038Net Assets 2021: $1,844,9602021Assets 2022: $4,303,859Liabilities 2022: $2,361,583Net Assets 2022: $1,942,2762022Assets 2023: $4,290,626Liabilities 2023: $2,254,988Net Assets 2023: $2,035,6382023Assets 2024: $4,198,644Liabilities 2024: $2,134,072Net Assets 2024: $2,064,5722024

Highlighted filing

2024

Assets$4,198,644
Liabilities$2,134,072
Net Assets$2,064,572

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $705,9812010Revenue 2011: $800,703Expenses 2011: $683,495Net Income 2011: $117,2082011Expenses 2012: $728,4232012Revenue 2013: $703,563Expenses 2013: $722,777Net Income 2013: -$19,2142013Revenue 2014: $793,785Expenses 2014: $762,393Net Income 2014: $31,3922014Revenue 2015: $833,589Expenses 2015: $751,550Net Income 2015: $82,0392015Revenue 2016: $850,881Expenses 2016: $738,467Net Income 2016: $112,4142016Revenue 2017: $877,311Expenses 2017: $719,106Net Income 2017: $158,2052017Revenue 2018: $904,308Expenses 2018: $758,427Net Income 2018: $145,8812018Revenue 2019: $923,021Expenses 2019: $871,914Net Income 2019: $51,1072019Revenue 2020: $922,392Expenses 2020: $838,398Net Income 2020: $83,9942020Revenue 2021: $912,893Expenses 2021: $799,004Net Income 2021: $113,8892021Revenue 2022: $936,933Expenses 2022: $839,617Net Income 2022: $97,3162022Revenue 2023: $1,037,036Expenses 2023: $943,674Net Income 2023: $93,3622023Revenue 2024: $1,077,570Expenses 2024: $1,048,636Net Income 2024: $28,9342024

Highlighted filing

2024

Revenue$1,077,570
Expenses$1,048,636
Net Income$28,934

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.20$2.13$2.06$1.08$1.05$0.03
2023Detailed filing. Detailed filing data is available for this year.$4.29$2.25$2.04$1.04$0.94$0.09
2022Detailed filing. Detailed filing data is available for this year.$4.30$2.36$1.94$0.94$0.84$0.10
2021Detailed filing. Detailed filing data is available for this year.$4.25$2.41$1.84$0.91$0.80$0.11
2020Detailed filing. Detailed filing data is available for this year.$4.27$2.53$1.73$0.92$0.84$0.08
2019Detailed filing. Detailed filing data is available for this year.$4.31$2.66$1.65$0.92$0.87$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.28$2.68$1.60$0.90$0.76$0.15
2017Detailed filing. Detailed filing data is available for this year.$4.20$2.75$1.45$0.88$0.72$0.16
2016Detailed filing. Detailed filing data is available for this year.$4.10$2.81$1.29$0.85$0.74$0.11
2015Detailed filing. Detailed filing data is available for this year.$4.07$2.89$1.18$0.83$0.75$0.08
2014Detailed filing. Detailed filing data is available for this year.$4.04$2.94$1.10$0.79$0.76$0.03
2013Detailed filing. Detailed filing data is available for this year.$4.08$3.02$1.07$0.70$0.72$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.14$3.05$1.09$0.73
2011Summary only. Only limited summary data is available for this year.$4.10$3.09$1.00$0.80$0.68$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.03$3.14$0.88$0.71
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 19, 2025
Return Version
2024v5.1
Gross Receipts
$1,077,570
Mission and Program Overview

Mission

Low income elderly housing.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,035,638$2,064,572▲ $28,934
Land, Buildings, and Equipment, Net$1,716,264$1,655,183▼ $61,081
Savings and Temporary Cash Investments$101,778$48,574▼ $53,204
Intangible Assets$33,920$31,259▼ $2,661
Prepaid Expenses and Deferred Charges$34,978$30,707▼ $4,271
Accounts Receivable$2$781▲ $779
Cash and Non-Interest-Bearing Accounts$3,925$225▼ $3,700
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,290,626$4,198,644▼ $91,982
Other Assets Total$2,399,759$2,431,915▲ $32,156
Liabilities
Unsecured Notes Loans Payable$2,061,212$1,947,933▼ $113,279
Accounts Payable and Accrued Expenses$84,934$83,486▼ $1,448
Escrow Account Liability$52,258$47,102▼ $5,156
Other Liabilities$44,275$44,275→ $0
Deferred Revenue$12,309$11,276▼ $1,033
Total Liabilities$2,254,988$2,134,072▼ $120,916
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,035,638$2,064,572▲ $28,934
Total Liabilities and Net Assets / Fund Balance$4,290,626$4,198,644▼ $91,982

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,421,518$4,612,105$6,033,623
Equipment$44,894$224,757$269,651
Land$188,771-$188,771
Other Land Buildings$0$30,020$30,020
Other Assets Org$47,076--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gregory BrandtPresident
Lynn YolitzVice President
Ann GordonDirector
Benjamin HansonDirector
Judith MoseleyDirector
Randolph LundbladSecretary
David MeierTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$968,331
Investment Income
$109,239
Other Revenue
$0
Change in Net Assets
$28,934

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,077,570
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,077,570
Total Revenue per Form 990
$1,077,570
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$966,406
Salaries, Compensation, and Employee Benefits$72,230
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$158,971--$158,971
Interest$111,180--$111,180
Occupancy$85,711--$85,711
Fees for Services Management-$81,526-$81,526
Insurance$80,404--$80,404
Other Salaries and Wages-$60,910-$60,910
Fees for Services Accounting-$17,851-$17,851
Other Expenses$2,616$9,657-$12,273
Payroll Taxes$6,660$4,660-$11,320
Office Expenses-$10,805-$10,805
Grants to Domestic Orgs$10,000--$10,000
Advertising-$335-$335
Total Functional Expenses$862,892$185,744$0$1,048,636

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,636
Total Expenses per Audited Statements$1,048,636
Total Expenses per Form 990$1,048,636
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aging & Disability Resource Center of Eau Claire CountyEau Claire, WI-Support Meals on Wheels Program for Residents$5,000
Feed My People IncEau Claire, WI501(c)3Support Food Pantry for Residents$5,000
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
Excess Residual Receipts$44,275
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

The organization engaged with landmark company to provide accounting and property management services.

Form 990, Part VI, Section B, Line 11B

A copy of the full 990 prepared by the external accountant is provided to all board members to review prior to filing.

Form 990, Part VI, Section C, Line 19

Documents available to the public upon written request.

Filing and Contact Details

Filer

Filer Name
ST JOHN'S ELDERLY HOUSING CORPORATION
EIN
39-1304256
Phone
7158346302
Address
PO BOX 720, EAU CLAIRE, WI 54702-0720

Signing Officer

Name
Gregory Brandt
Title
President
Phone
7158346302
Signed
2025-04-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gregory Brandt
Formed
1977
Legal Domicile
Wi
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
3402 OAKWOOD MALL DRIVE SUITE 100, EAU CLAIRE, WI 54701-7672
Preparer
Dawn Yarrington
Phone
7158521100
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

St. John's holds tenant security deposits.

PART X, LINE 2:

The project is a nonprofit organization exempt from paying corporate federal income tax under section 501 (c)(3) of the internal revenue code. The project is also exempt from wisconsin franchise or income taxes. The project has evaluated its tax positions and determined they have no uncertain tax positions as of december 31, 2024.

Raw XML AppendixShowing 400 of 502 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/OtherExpensesGrp/ProgramServicesAmt32616
IRS990/OtherExpensesGrp/TotalAmt0343147
IRS990/OtherExpensesGrp/TotalAmt136159
IRS990/OtherExpensesGrp/TotalAmt228044
IRS990/OtherExpensesGrp/TotalAmt312273
IRS990/OtherLiabilitiesGrp/BOYAmt044275
IRS990/OtherLiabilitiesGrp/EOYAmt044275
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060910
IRS990/OtherSalariesAndWagesGrp/TotalAmt060910
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04660
IRS990/PayrollTaxesGrp/ProgramServicesAmt06660
IRS990/PayrollTaxesGrp/TotalAmt011320
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034978
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030707
IRS990/PrincipalOfficerNm0GREGORY BRANDT
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/BusinessCd1531110
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0966646
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11685
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0966646
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11685
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt093470
IRS990/PYOtherExpensesAmt0872451
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0943566
IRS990/PYRevenuesLessExpensesAmt093362
IRS990/PYSalariesCompEmpBnftPaidAmt071223
IRS990/PYTotalExpensesAmt0943674
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01037036
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt028934
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0968331
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02035638
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02064572
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0101778
IRS990/SavingsAndTempCashInvstGrp/EOYAmt048574
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0109239
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt093470
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt013275
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0241731
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0968331
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0943566
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0915281
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0908798
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0909117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04645093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0109239
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt093470
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04095
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt013275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0241731
IRS990ScheduleA/InvestmentIncomeCYPct00.04950
IRS990ScheduleA/InvestmentIncomePYPct00.03780
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95050
IRS990ScheduleA/PublicSupportPY509Pct00.96220
IRS990ScheduleA/PublicSupportTotal509Amt04645093
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0968331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0943566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0915281
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0908798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0909117
IRS990ScheduleA/Total509Grp/TotalAmt04645093
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01077570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01037036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0936933
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0912893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0922392
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04886824
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01421518
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04612105
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06033623
IRS990ScheduleD/EquipmentGrp/BookValueAmt044894
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0224757
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0269651
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01048636
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/LandGrp/BookValueAmt0188771
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0188771
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0439239
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1229088
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2220400
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3395041
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt4766554
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt5293858
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt640659
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt747076
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OPERATING DEFICIT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RCU ESCROW ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RCU RESID REC ESCROW ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3RES FOR REPLACEMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4RES FOR REPLACEMENT ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc5RESIDENTIAL REC ESCROW ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc6TAX ESCROW ACCT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc7TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030020
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030020
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044275
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EXCESS RESIDUAL RECEIPTS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01077570
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ST. JOHN'S HOLDS TENANT SECURITY DEPOSITS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE PROJECT IS A NONPROFIT ORGANIZATION EXEMPT FROM PAYING CORPORATE FEDERAL INCOME TAX UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAXES. THE PROJECT HAS EVALUATED ITS TAX POSITIONS AND DETERMINED THEY HAVE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01655183
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02431915
IRS990ScheduleD/TotalExpensesPerForm990Amt01048636
IRS990ScheduleD/TotalLiabilityAmt044275
IRS990ScheduleD/TotalRevenuePerForm990Amt01077570
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01077570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01048636
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05000
IRS990ScheduleI/RecipientTable/CashGrantAmt15000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)3
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt10
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT FOOD PANTRY FOR RESIDENTS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1SUPPORT MEALS ON WHEELS PROGRAM FOR RESIDENTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0FEED MY PEOPLE INC
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1AGING & DISABILITY RESOURCE CENTER OF EAU CLAIRE COUNTY
IRS990ScheduleI/RecipientTable/RecipientEIN0361488941
IRS990ScheduleI/RecipientTable/RecipientEIN1396005694
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt02610 ALPINE ROAD
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1721 OXFORD AVENUE SUITE 1130
IRS990ScheduleI/RecipientTable/USAddress/CityNm0EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/CityNm1EAU CLAIRE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054703
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd154703
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1CASH
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS APPROVES GRANTS TO ORGANIZATIONS THAT ASSIST RESIDENTS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt02
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION ENGAGED WITH LANDMARK COMPANY TO PROVIDE ACCOUNTING AND PROPERTY MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FULL 990 PREPARED BY THE EXTERNAL ACCOUNTANT IS PROVIDED TO ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RACOR INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391501522

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