Civic Intelligence

River Town Heights Inc.

990 • Fiscal year 2014 • EIN 39-1524307

Oct 01, 2013 to Sep 30, 2014 • Filed on Jun 29, 2015

Organization ProfileN/A
201 S Adams Street54024-9423

(651) 465-6841

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.12x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

94th percentile

2.54x

Higher debt load relative to revenue than 94% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

3.4%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

23rd percentile

-5.5%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

46th percentile

2.5%

Faster revenue growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$532,445

Down $31,078 (-5.5%) from 2013

Net Assets

Up

-$61,436

Up $7,975 (+11%) from 2013

Liabilities

Down

$593,881

Down $39,053 (-6.2%) from 2013

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin51st percentile

Revenue

$234,034

No earlier filing loaded for comparison.

Expenses

Up

$226,059

Up $17,623 (+8.5%) from 2013

Net Income

$7,975

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$1.0M$500K$0-$500KAssets 2010: $548,509Liabilities 2010: $682,795Net Assets 2010: -$134,2862010Assets 2011: $564,033Liabilities 2011: $671,505Net Assets 2011: -$107,4722011Assets 2012: $556,844Liabilities 2012: $643,915Net Assets 2012: -$87,0712012Assets 2013: $563,523Liabilities 2013: $632,934Net Assets 2013: -$69,4112013Assets 2014: $532,445Liabilities 2014: $593,881Net Assets 2014: -$61,4362014Assets 2015: $526,345Liabilities 2015: $571,013Net Assets 2015: -$44,6682015Assets 2016: $503,493Liabilities 2016: $532,604Net Assets 2016: -$29,1112016Assets 2017: $494,519Liabilities 2017: $500,754Net Assets 2017: -$6,2352017Assets 2018: $528,848Liabilities 2018: $485,033Net Assets 2018: $43,8152018Assets 2019: $491,491Liabilities 2019: $430,596Net Assets 2019: $60,8952019Assets 2020: $490,899Liabilities 2020: $393,436Net Assets 2020: $97,4632020Assets 2021: $467,991Liabilities 2021: $345,312Net Assets 2021: $122,6792021Assets 2022: $418,236Liabilities 2022: $296,202Net Assets 2022: $122,0342022Assets 2023: $400,139Liabilities 2023: $242,145Net Assets 2023: $157,9942023Assets 2024: $372,467Liabilities 2024: $167,356Net Assets 2024: $205,1112024

Highlighted filing

2014

Assets$532,445
Liabilities$593,881
Net Assets-$61,436
Open 2014 Filing

Operations Trend

Revenue Growth46th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $193,331Expenses 2010: $187,342Net Income 2010: $5,9892010Expenses 2011: $191,9232011Revenue 2012: $222,568Expenses 2012: $202,167Net Income 2012: $20,4012012Expenses 2013: $208,4362013Revenue 2014: $234,034Expenses 2014: $226,059Net Income 2014: $7,9752014Revenue 2015: $243,592Expenses 2015: $226,824Net Income 2015: $16,7682015Revenue 2016: $241,204Expenses 2016: $225,647Net Income 2016: $15,5572016Revenue 2017: $236,318Expenses 2017: $213,442Net Income 2017: $22,8762017Revenue 2018: $265,930Expenses 2018: $215,880Net Income 2018: $50,0502018Revenue 2019: $264,891Expenses 2019: $247,811Net Income 2019: $17,0802019Revenue 2020: $273,575Expenses 2020: $237,007Net Income 2020: $36,5682020Revenue 2021: $275,757Expenses 2021: $250,541Net Income 2021: $25,2162021Revenue 2022: $276,756Expenses 2022: $277,401Net Income 2022: -$6452022Revenue 2023: $286,040Expenses 2023: $250,080Net Income 2023: $35,9602023Revenue 2024: $224,666Expenses 2024: $192,657Net Income 2024: $32,0092024

Highlighted filing

2014

Revenue$234,034
Expenses$226,059
Net Income$7,975
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jun 29, 2015
Return Version
2013v4.0
Gross Receipts
$234,034
Mission and Program Overview

Mission

To provide low-income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$488,902$474,569▼ $14,333
Cash and Non-Interest-Bearing Accounts$27,737$14,559▼ $13,178
Pledges and Grants Receivable$311$222▼ $89
Total Assets$563,523$532,445▼ $31,078
Other Assets Total$46,573$43,095▼ $3,478
Liabilities
Mortgage Notes Payable Secured by Investment Property$576,772$554,226▼ $22,546
Other Liabilities$29,963$25,435▼ $4,528
Accounts Payable and Accrued Expenses$26,199$14,191▼ $12,008
Deferred Revenue-$29-
Total Liabilities$632,934$593,881▼ $39,053
Net Assets / Fund Balance
Unrestricted Net Assets$-69,411$-61,436▲ $7,975
Total Net Assets Fund Balance$-69,411$-61,436▲ $7,975
Total Liabilities and Net Assets / Fund Balance$563,523$532,445▼ $31,078

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$402,306$461,459$863,765
Equipment$21,339$54,350$75,689
Land$46,455-$46,455
Other Land Buildings$4,469$226$4,695
Other Assets Org$6,164--
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Iver KammerudChairman
Larry CollinsVice Chairman
Darlene AndersonMember
Julie HildebrandMember
Sally BajakMember
William YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$234,016
Investment Income
$18
Other Revenue
$0
Change in Net Assets
$7,975

Audited Revenue Reconciliation

Revenue per Audited Statements
$234,034
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$234,034
Total Revenue per Form 990
$234,034
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,192
Salaries, Compensation, and Employee Benefits$20,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$52,133--$52,133
Occupancy$40,146--$40,146
Fees for Services Other$10,697$22,119-$32,816
Depreciation Depletion$32,011--$32,011
Other Salaries and Wages$13,864--$13,864
Fees for Services Management-$12,954-$12,954
Fees for Services Accounting-$10,958-$10,958
Insurance$8,870--$8,870
Other Expenses$6,689--$6,689
Office Expenses-$4,935-$4,935
Other Employee Benefits$3,580--$3,580
All Other Expenses$1,564$1,098-$2,662
Payroll Taxes$2,602--$2,602
Travel-$891-$891
Pension Plan Contributions$821--$821
Advertising-$127-$127
Total Functional Expenses$172,977$53,082$0$226,059

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$226,059
Total Expenses per Audited Statements$226,059
Total Expenses per Form 990$226,059
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
Long-term Sponsor Loan$18,000
Tenant Security Deposits$7,435
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties of the project have been delegated to the project's sponsor, the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have a committee with authority to act on behalf of the board.”

Form 990, Part VI, Section B, Line 11

“Accountants with the managing agent, the evangelical lutheran good samaritan society, the chairman of the board, and one of the board members review the 990 in detail prior to it being filed. Any questions as a result of this review are resolved prior to the 990 being filed. A copy of the 990 is provided to the board prior to it being filed.”

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

“Officers and directors are covered under the conflict of interest policy. Management determines whether there is a conflict of interest and the board reviews the conflict to determine what restrictions apply.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

EIN
39-1524307
Phone
6514656841

Signing Officer

Name
Iver Kammerud
Title
Chairman of the Board
Phone
7154830556
Signed
2015-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Iver Kammerud
Formed
1986
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General contracts: program service expenses 10,697. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,697. Contract services-office salaries: program service expenses 0. Management and general expenses 22,119. Fundraising expenses 0. Total expenses 22,119.”

Financial Statement Notes

PART X, LINE 2:

“The project is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income tax and has not filed an exempt organization business income tax return (form 990t) with the irs. The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 456 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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0234016
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0226077
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0222535
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0218322
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0192744
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01093694
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt018
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0415
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01072
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/InvestmentIncomePYPct00.00160
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57500
IRS990ScheduleA/PublicSupportPY509Pct00.58660
IRS990ScheduleA/PublicSupportTotal509Amt0629543
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0102243
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0107888
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt091765
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt091909
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt070346
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0464151
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0102243
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0107888
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt091765
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt091909
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt070346
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0464151
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0234016
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0222535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0218322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0192744
IRS990ScheduleA/Total509Grp/TotalAmt01093694
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0234034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0226096
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222568
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0218737
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0193331
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01094766
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0402306
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0461459
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0863765
IRS990ScheduleD/EquipmentGrp/BookValueAmt021339
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054350
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt075689
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0226059
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt046455
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt046455
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt07488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt129443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt26164
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS RESERVE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04469
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0226
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt04695
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt118000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM SPONSOR LOAN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0234034
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE PROJECT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE PROJECT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PROJECT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0474569
IRS990ScheduleD/TotalBookValueOtherAssetsAmt043095
IRS990ScheduleD/TotalExpensesPerForm990Amt0226059
IRS990ScheduleD/TotalLiabilityAmt025435
IRS990ScheduleD/TotalRevenuePerForm990Amt0234034
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0234034
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0226059
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE PROJECT'S SPONSOR, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS). TELGSS IS PAID A MANAGEMENT FEE EQUAL TO A PERCENTAGE OF REVENUE OTHER THAN INVESTMENT AND GIFT INCOME. THE FEE HAS BEEN APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANTS WITH THE MANAGING AGENT, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE CHAIRMAN OF THE BOARD, AND ONE OF THE BOARD MEMBERS REVIEW THE 990 IN DETAIL PRIOR TO IT BEING FILED. ANY QUESTIONS AS A RESULT OF THIS REVIEW ARE RESOLVED PRIOR TO THE 990 BEING FILED. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. MANAGEMENT DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST AND THE BOARD REVIEWS THE CONFLICT TO DETERMINE WHAT RESTRICTIONS APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL CONTRACTS: PROGRAM SERVICE EXPENSES 10,697. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,697. CONTRACT SERVICES-OFFICE SALARIES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 22,119. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,119.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10ST CROIX VALLEY SUPPORTIVE HOUSING FOR THE ELDERLY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391924250
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10408 TOWER ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ST CROIX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode054024
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0563523
IRS990/TotalAssetsEOYAmt0532445
IRS990/TotalAssetsGrp/BOYAmt0563523
IRS990/TotalAssetsGrp/EOYAmt0532445
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt053082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172977
IRS990/TotalFunctionalExpensesGrp/TotalAmt0226059
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0632934
IRS990/TotalLiabilitiesEOYAmt0593881
IRS990/TotalLiabilitiesGrp/BOYAmt0632934
IRS990/TotalLiabilitiesGrp/EOYAmt0593881
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-69411
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-61436
IRS990/TotalOtherCompensationAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$532,445
Liabilities
$593,881
Net assets
-$61,436
Revenue
$234,034
Expenses
$226,059
Net income
$7,975
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.72$1.67$2.05$2.25$1.93$0.32
2023Summary only. Only limited summary data is available for this year.$4.00$2.42$1.58$2.86$2.50$0.36
2022Summary only. Only limited summary data is available for this year.$4.18$2.96$1.22$2.77$2.77$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.68$3.45$1.23$2.76$2.51$0.25
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.91$3.93$0.97$2.74$2.37$0.37
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.91$4.31$0.61$2.65$2.48$0.17
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.29$4.85$0.44$2.66$2.16$0.50
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$5.01$0.06$2.36$2.13$0.23
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.03$5.33$0.29$2.41$2.26$0.16
2015Detailed filing. Detailed filing data is available for this year.$5.26$5.71$0.45$2.44$2.27$0.17
2014Detailed filing. Detailed filing data is available for this year.$5.32$5.94$0.61$2.34$2.26$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$6.33$0.69$2.08
2012Summary only. Only limited summary data is available for this year.$5.57$6.44$0.87$2.23$2.02$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$6.72$1.07$1.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.49$6.83$1.34$1.93$1.87$0.06