Civic Intelligence

St Paul Housing Development Corp

EIN 39-1632486 • 501(c)3 • Milwaukee, WI

Profile

To provide safe and affordable housing to elderly, handicapped and disabled low to moderate income families in racine.

7400 West Brown Deer RoadMilwaukee, WI 53223

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

3.95x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

3.46x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

63rd percentile

9.2%

Higher net margin than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

5.6%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

61st percentile

7.4%

Faster revenue growth than 61% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$353,968

Up $18,628 (+5.6%) from 2023

Liabilities

Down

$1,399,275

Down $18,543 (-1.3%) from 2023

Net Assets

Up

-$1,045,307

Up $37,171 (+3.4%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin63rd percentile

Revenue

Up

$404,547

Up $27,707 (+7.4%) from 2023

Expenses

Up

$367,377

Up $18,451 (+5.3%) from 2023

Net Income

Up

$37,170

Up $9,256 (+33%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $514,345Liabilities 2011: $1,392,127Net Assets 2011: -$877,7822011Assets 2012: $470,670Liabilities 2012: $1,360,121Net Assets 2012: -$889,4512012Assets 2013: $422,189Liabilities 2013: $1,330,868Net Assets 2013: -$908,6792013Assets 2014: $757,760Liabilities 2014: $1,712,421Net Assets 2014: -$954,6612014Assets 2015: $736,137Liabilities 2015: $1,701,468Net Assets 2015: -$965,3312015Assets 2016: $696,603Liabilities 2016: $1,684,400Net Assets 2016: -$987,7972016Assets 2017: $629,504Liabilities 2017: $1,658,675Net Assets 2017: -$1,029,1712017Assets 2018: $499,874Liabilities 2018: $1,633,860Net Assets 2018: -$1,133,9862018Assets 2019: $438,214Liabilities 2019: $1,606,147Net Assets 2019: -$1,167,9332019Assets 2020: $433,136Liabilities 2020: $1,588,103Net Assets 2020: -$1,154,9672020Assets 2021: $323,782Liabilities 2021: $1,457,012Net Assets 2021: -$1,133,2302021Assets 2022: $331,117Liabilities 2022: $1,441,510Net Assets 2022: -$1,110,3932022Assets 2023: $335,340Liabilities 2023: $1,417,818Net Assets 2023: -$1,082,4782023Assets 2024: $353,968Liabilities 2024: $1,399,275Net Assets 2024: -$1,045,3072024

Highlighted filing

2024

Assets$353,968
Liabilities$1,399,275
Net Assets-$1,045,307
Open 2024 Filing

Operations Trend

Revenue Growth61st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $319,7572011Expenses 2012: $309,5182012Revenue 2013: $291,749Expenses 2013: $310,978Net Income 2013: -$19,2292013Revenue 2014: $306,111Expenses 2014: $352,093Net Income 2014: -$45,9822014Revenue 2015: $314,433Expenses 2015: $325,105Net Income 2015: -$10,6722015Revenue 2016: $338,544Expenses 2016: $361,010Net Income 2016: -$22,4662016Revenue 2017: $332,544Expenses 2017: $373,919Net Income 2017: -$41,3752017Revenue 2018: $320,841Expenses 2018: $425,657Net Income 2018: -$104,8162018Revenue 2019: $322,480Expenses 2019: $356,427Net Income 2019: -$33,9472019Revenue 2020: $346,319Expenses 2020: $333,353Net Income 2020: $12,9662020Revenue 2021: $347,174Expenses 2021: $325,437Net Income 2021: $21,7372021Revenue 2022: $365,652Expenses 2022: $342,815Net Income 2022: $22,8372022Revenue 2023: $376,840Expenses 2023: $348,926Net Income 2023: $27,9142023Revenue 2024: $404,547Expenses 2024: $367,377Net Income 2024: $37,1702024

Highlighted filing

2024

Revenue$404,547
Expenses$367,377
Net Income$37,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$353,968
Liabilities
$1,399,275
Net assets
-$1,045,307
Revenue
$404,547
Expenses
$367,377
Net income
$37,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.35$1.40$1.05$0.40$0.37$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.34$1.42$1.08$0.38$0.35$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.33$1.44$1.11$0.37$0.34$0.02
2021Detailed filing. Detailed filing data is available for this year.$0.32$1.46$1.13$0.35$0.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.43$1.59$1.15$0.35$0.33$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.44$1.61$1.17$0.32$0.36$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.50$1.63$1.13$0.32$0.43$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.63$1.66$1.03$0.33$0.37$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.70$1.68$0.99$0.34$0.36$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.74$1.70$0.97$0.31$0.33$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.76$1.71$0.95$0.31$0.35$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.42$1.33$0.91$0.29$0.31$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.47$1.36$0.89$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$1.39$0.88$0.32
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 11, 2025
Return Version
2024v5.0
Gross Receipts
$404,547
Mission and Program Overview

Mission

To provide safe and affordable housing to elderly, handicapped and disabled low to moderate income families in racine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$226,137$218,245▼ $7,892
Cash and Non-Interest-Bearing Accounts$9,383$23,780▲ $14,397
Prepaid Expenses and Deferred Charges$4,174$4,619▲ $445
Accounts Receivable$1,792$4,434▲ $2,642
Total Assets$335,340$353,968▲ $18,628
Other Assets Total$93,854$102,890▲ $9,036
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,389,684$1,367,277▼ $22,407
Accounts Payable and Accrued Expenses$19,492$21,428▲ $1,936
Other Liabilities$7,854$9,043▲ $1,189
Deferred Revenue$788$1,527▲ $739
Total Liabilities$1,417,818$1,399,275▼ $18,543
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-1,082,478$-1,045,307▲ $37,171
Total Net Assets Fund Balance$-1,082,478$-1,045,307▲ $37,171
Total Liabilities and Net Assets / Fund Balance$335,340$353,968▲ $18,628

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$128,048$1,449,562$1,577,610
Equipment-$111,024$111,024
Land$90,197-$90,197
Other Assets Org$9,487--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Bishop Lawrence J KirbyPresident
Alma AllenDirector
Donald YoungDirector
Beverly HicksSecretary
Minnie BryeTreasurer
Iodeious BarkerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$400,789
Investment Income
$51
Other Revenue
$3,707
Change in Net Assets
$37,170

Audited Revenue Reconciliation

Revenue per Audited Statements
$404,547
Total Revenue per Audited Statements
$404,547
Total Revenue per Form 990
$404,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$367,377
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$75,181--$75,181
Fees for Services Other$3,057$57,513-$60,570
Fees for Services Management-$23,364-$23,364
Insurance$17,844--$17,844
All Other Expenses$4,390$8,404-$12,794
Depreciation Depletion$11,859--$11,859
Fees for Services Accounting-$11,377-$11,377
Other Expenses$5,727--$5,727
Office Expenses-$5,494-$5,494
Total Functional Expenses$261,225$106,152$0$367,377

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$367,377
Total Expenses per Audited Statements$367,377
Total Expenses per Form 990$367,377
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
Tenant Deposits Held in Trust$9,043
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, Page 6, Part VI, Line 3

“Rosenthal associates, inc. 7400 west brown deer road milwaukee, wi 53223”

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed prior to signing.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
St Paul Housing Development Corp
EIN
39-1632486
Phone
2626327578
Address
7400 WEST BROWN DEER ROAD, MILWAUKEE, WI 53223

Signing Officer

Name
Bishop Lawrence J Kirby
Title
President
Phone
2626327578
Signed
2025-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bishop Lawrence J Kirby
Formed
1992
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0

Preparer

Firm
Jankins Jablonski LLC
Address
6220A S 108TH ST, HALES CORNERS, WI 53130-2527
Preparer
Joseph J Jablonski CPA
Phone
4148582282
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Subcontractor labor-manager 0 53,403 0 subcontractor labor-office 0 4,110 0 subcontractor labor-operation 3,057 0 0 total 3,057 57,513 0”

Form 990, Part XI, Line 9

“ROUNDING 1”

Financial Statement Notes

Schedule D, Page 3, Part X

“The corporation is an organization exempt from income tax under the provisions of section 501(c)(3) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities; however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year december 31, 2021.”

Raw XML AppendixShowing 400 of 422 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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0400789
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0LAUNDRY & VENDING REVENUE 9,021 TENANT CHARGES 8,484 MISCELLANEOUS REVENUE 4,922
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0157
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0400789
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0368951
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0362746
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0343293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0342169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01817948
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt03707
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0157
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt07844
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02886
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt03862
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04128
IRS990ScheduleA/OtherIncome509Grp/TotalAmt022427
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98780
IRS990ScheduleA/PublicSupportPY509Pct00.98800
IRS990ScheduleA/PublicSupportTotal509Amt01821655
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0404496
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0368951
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0362746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0343293
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0342169
IRS990ScheduleA/Total509Grp/TotalAmt01821655
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0365652
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0347174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0346319
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01844239
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IRS990ScheduleD/BuildingsGrp/BookValueAmt0128048
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01449562
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01577610
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0111024
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0111024
IRS990ScheduleD/ExpensesSubtotalAmt0367377
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt090197
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt090197
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt075211
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt118192
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt29487
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0REPLACEMENT RESERVE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1ESCROW DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09043
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueSubtotalAmt0404547
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES; HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR DECEMBER 31, 2021.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0218245
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0102890
IRS990ScheduleD/TotalExpensesPerForm990Amt0367377
IRS990ScheduleD/TotalLiabilityAmt09043
IRS990ScheduleD/TotalRevenuePerForm990Amt0404547
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0404547
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0367377
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ROSENTHAL ASSOCIATES, INC. 7400 WEST BROWN DEER ROAD MILWAUKEE, WI 53223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED PRIOR TO SIGNING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SUBCONTRACTOR LABOR-MANAGER 0 53,403 0 SUBCONTRACTOR LABOR-OFFICE 0 4,110 0 SUBCONTRACTOR LABOR-OPERATION 3,057 0 0 TOTAL 3,057 57,513 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01123 CENTER STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RACINE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053403
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IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
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IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt066798
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0LOAN BALANCE
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ST PAUL MISSIONARY BAPTIST CHURCH
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0335340
IRS990/TotalAssetsEOYAmt0353968
IRS990/TotalAssetsGrp/BOYAmt0335340
IRS990/TotalAssetsGrp/EOYAmt0353968
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0106152
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0261225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0367377
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01417818
IRS990/TotalLiabilitiesEOYAmt01399275
IRS990/TotalLiabilitiesGrp/BOYAmt01417818
IRS990/TotalLiabilitiesGrp/EOYAmt01399275
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-1082478
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-1045307
IRS990/TotalProgramServiceExpensesAmt0261225
IRS990/TotalProgramServiceRevenueAmt0400789
IRS990/TotalRevenueGrp/ExclusionAmt03758
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0400789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0404547
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0335340
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0353968
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IRS990/TypeOfOrganizationCorpInd0X
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01120 CENTER STREET
IRS990/USAddress/CityNm0RACINE
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IRS990/USAddress/ZIPCd053403
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BISHOP LAWRENCE J KIRBY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02626327578
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST PAUL HOUSING DEVELOPMENT CORP

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