Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.46x
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
61st percentile
Higher top officer pay than 61% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
34th percentile
Faster revenue growth than 34% of similar nonprofits.
Balance Sheet
Assets
Down$2,760,717
Down $285,287 (-9.4%) from 2015
Net Assets
Down-$4,027,462
Down $221,126 (-5.8%) from 2015
Liabilities
Down$6,788,179
Down $64,161 (-0.9%) from 2015
Revenue And Expenses
Revenue
Down$1,591,048
Down $54,507 (-3.3%) from 2015
Expenses
Up$1,812,174
Up $27,983 (+1.6%) from 2015
Net Income
Down-$221,126
Down $82,490 (-60%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Feb 8, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $1,591,048
Mission and Program Overview
Mission
Provide low income housing for persons with physical disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,005,345 | $1,889,900 | ▼ $115,445 |
| Intangible Assets | $56,604 | $54,589 | ▼ $2,015 |
| Cash and Non-Interest-Bearing Accounts | $29,431 | $33,456 | ▲ $4,025 |
| Accounts Receivable | $18,680 | $25,243 | ▲ $6,563 |
| Total Assets | $3,046,004 | $2,760,717 | ▼ $285,287 |
| Other Assets Total | $935,944 | $757,529 | ▼ $178,415 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $6,686,702 | $6,572,662 | ▼ $114,040 |
| Accounts Payable and Accrued Expenses | $132,684 | $181,163 | ▲ $48,479 |
| Other Liabilities | $32,954 | $34,354 | ▲ $1,400 |
| Total Liabilities | $6,852,340 | $6,788,179 | ▼ $64,161 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $-3,806,336 | $-4,027,462 | ▼ $221,126 |
| Total Net Assets Fund Balance | $-3,806,336 | $-4,027,462 | ▼ $221,126 |
| Total Liabilities and Net Assets / Fund Balance | $3,046,004 | $2,760,717 | ▼ $285,287 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,888,047 | $5,237,349 | $7,125,396 |
| Equipment | $1,853 | $237,930 | $239,783 |
| Other Assets Org | $34,864 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Margaret Kidder | Executive Director | PT | $83,802 | $83,802 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sr Janet Neureuther | President |
| Sr Ruth Hoerig | Secretary |
| Mr Daniel Tretow | Treasurer |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| St Clare Management | Reimbursement of Expenses | 1545 S Layton Blvd No 524, Milwaukee, WI 53215 | $517,777 |
| Prudential Mortgage | Mortgage Payments | 2100 Ross Avenue Ste 2500, Dallas, TX 75201 | $476,452 |
| Richard Lucas | Security Services | 1545 S Layton Blvd No 524, Milwaukee, WI 53215 | $126,783 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $1,577,647
- Investment Income
- $238
- Other Revenue
- $13,163
- Change in Net Assets
- $-221,126
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,591,048
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,591,048
- Total Revenue per Form 990
- $1,591,048
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $1,474,727 |
| Salaries, Compensation, and Employee Benefits | $337,447 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | - | $243,889 | - | $243,889 |
| Depreciation Depletion | $242,841 | - | - | $242,841 |
| Interest | $215,320 | - | - | $215,320 |
| Occupancy | $121,108 | - | - | $121,108 |
| Fees for Services Accounting | - | $95,279 | - | $95,279 |
| Fees for Services Management | - | $78,735 | - | $78,735 |
| Other Employee Benefits | - | $66,067 | - | $66,067 |
| Insurance | $62,600 | - | - | $62,600 |
| Office Expenses | - | $46,192 | - | $46,192 |
| Payroll Taxes | - | $27,491 | - | $27,491 |
| Fees for Services Legal | - | $17,237 | - | $17,237 |
| Conferences and Meetings | - | $626 | - | $626 |
| Other Expenses | $3,245 | $148 | - | $148 |
| Advertising | - | $80 | - | $80 |
| Total Functional Expenses | $1,236,430 | $575,744 | $0 | $1,812,174 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,812,174 |
| Total Expenses per Audited Statements | $1,812,174 |
| Total Expenses per Form 990 | $1,812,174 |
| 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 Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $34,354 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Clare Towers, Inc., Telos, Inc., and St Clare Management Inc all have a two-tiered governance structure with (Corporate) members (USP & Treasurer) and a Board of Directors.”
Form 990, Part VI, Section A, line 7A
“School Sisters of St. Francis appoint all the directors.”
Form 990, Part VI, Section A, line 7B
“The 'governance' decisions reserved to the (Corporate) members are listed in Article II of each one's Bylaws under Powers and Duties of the (Corporate) members. The corporate members' responsibilities are to: safeguard the purpose of the corporation; appoint all Directors and extend term limits; approve changes to the Articles of Incorporation or the Bylaws of the Corporation; approve the Corporation's establishment of another corporation, endowment, foundation or trust and to approve those Articles and Bylaws; establish guidelines and annually approve operating and capital budgets of the corporation; approve the auditing firm and to accept the audit; approve the purchase, sale, lease, transfer, or mortgage of any real property of the corporation; approve all debt obligations in excess of the threshold established; approve all major fund drives; approve the merger, consolidation or the dissolution of the corporation and to approve the plan for such dispostions proposed by the BOD; and to approve any contract undertaken with a management firm for general administration or full opearation of the corporation.”
Form 990, Part VI, Section B, line 11
“The Form 990 is provided to the finance committee which is appointed by the Board of Directors prior to filing.”
Form 990, Part VI, Section B, line 12C
“The organization does regularly and consistently monitor and enforce compliance with the conflict of interest policy. Specifically, each year all board members are provided a copy of the policy and a statement to complete, sign and return. A committee reviews the statements for any conflicts and addresses any conflicts.”
Form 990, Part VI, Section C, line 19
“The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request or on the management company website at WWW.STCLAREMGT.ORG”
Filing and Contact Details
Filer
- Filer Name
- Clare Towers Inc
- EIN
- 39-1356305
- Phone
- 4143855330
- Address
- 1545 S Layton Blvd No 524, Milwaukee, WI 53215
Signing Officer
- Name
- Daniel Tretow
- Title
- Treasurer
- Phone
- 4143855330
- Signed
- 2017-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Sister Janet Neureuther
- Formed
- 2000
- Legal Domicile
- Wi
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 0
- Volunteers
- 3
Preparer
- Firm
- Baker Tilly Virchow Krause LLP
- Address
- 777 E Wisconsin Avenue 32nd Floor, Milwaukee, WI 53202
- Preparer
- Troy Marine CPA
- Phone
- 4147775500
Supplemental Narrative
Additional Explanations
Form 990, Part XI, Line 2C
“No changes have been made from the prior year.”
Raw XML AppendixShowing 400 of 486 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/Desc | 0 | Clare Towers, Inc. is a service corporation for the purpose of providing low-income housing facilities and services for persons with physical disabilities in cooperation with WHEDA and HUD. St Clare management manages each building in compliance with their mission and values statement. |
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| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11996 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 1167 |
| IRS990/OtherRevenueTotalAmt | 0 | 13163 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 243889 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 243889 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 27491 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 27491 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Sister Janet Neureuther |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Rental Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Coordinator Re |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1496857 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 80790 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1496857 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 80790 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 477 |
| IRS990/PYOtherExpensesAmt | 0 | 1473676 |
| IRS990/PYOtherRevenueAmt | 0 | 14063 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1631015 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -138636 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 310515 |
| IRS990/PYTotalExpensesAmt | 0 | 1784191 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1645555 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221126 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1577647 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Vending Machine Revenue - 2011 Amount: $ 10,711. 2012 Amount: $ 12,841. 2013 Amount: $ 12,915. 2014 Amount: $ 12,430. 2015 Amount: $ 11,996. Miscellaneous Revenue - 2012 Amount: $ 1,441. 2014 Amount: $ 801. 2015 Amount: $ 1,167. Tenant Charges - 2011 Amount: $ 2,327. 2012 Amount: $ 2,273. 2013 Amount: $ 488. 2014 Amount: $ 832. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part III, Line 12, Explanation of Other Income: |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 477 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 676 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1411 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3442 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1577647 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1631015 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1584965 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1556952 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1493358 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 7843937 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 238 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 477 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 676 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 640 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1411 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3442 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00040 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 13163 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14063 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 13403 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16555 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13038 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 70222 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99070 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99010 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7843937 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1577647 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1631015 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1584965 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1556952 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1493358 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 7843937 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1591048 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1645555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1599044 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1574147 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1507807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 7917601 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1888047 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5237349 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 7125396 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1853 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 237930 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 239783 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1812174 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 722665 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 34864 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Restricted Deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Tenant Security Deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 34354 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Tenant Security Deposits |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1591048 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1889900 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 757529 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1812174 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 34354 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1591048 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1591048 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1812174 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Clare Towers, Inc., Telos, Inc., and St Clare Management Inc all have a two-tiered governance structure with (Corporate) members (USP & Treasurer) and a Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | School Sisters of St. Francis appoint all the directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The 'governance' decisions reserved to the (Corporate) members are listed in Article II of each one's Bylaws under Powers and Duties of the (Corporate) members. The corporate members' responsibilities are to: safeguard the purpose of the corporation; appoint all Directors and extend term limits; approve changes to the Articles of Incorporation or the Bylaws of the Corporation; approve the Corporation's establishment of another corporation, endowment, foundation or trust and to approve those Articles and Bylaws; establish guidelines and annually approve operating and capital budgets of the corporation; approve the auditing firm and to accept the audit; approve the purchase, sale, lease, transfer, or mortgage of any real property of the corporation; approve all debt obligations in excess of the threshold established; approve all major fund drives; approve the merger, consolidation or the dissolution of the corporation and to approve the plan for such dispostions proposed by the BOD; and to approve any contract undertaken with a management firm for general administration or full opearation of the corporation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is provided to the finance committee which is appointed by the Board of Directors prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The organization does regularly and consistently monitor and enforce compliance with the conflict of interest policy. Specifically, each year all board members are provided a copy of the policy and a statement to complete, sign and return. A committee reviews the statements for any conflicts and addresses any conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request or on the management company website at WWW.STCLAREMGT.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | No changes have been made from the prior year. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part XI, Line 2C |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 1 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | St Clare Management Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 1 | Telos Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 391644598 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 391276749 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Provide Management Services for Six Hud-Subsidized Housing Projects |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | Provide Low Income Housing for Persons With Physical Disabilities |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | Line 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1545 S Layton Blvd Suite 524 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 1 | 1545 S Layton Blvd Suite 524 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Milwaukee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 1 | Milwaukee |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 1 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 532151924 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 1 | 532151924 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 1 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 597664 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 78735 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | FMV |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,760,717
- Liabilities
- $6,788,179
- Net assets
- -$4,027,462
- Revenue
- $1,591,048
- Expenses
- $1,812,174
- Net income
- -$221,126