Civic Intelligence

Bell Tower Residence Inc

EIN 39-1672100 • 501(c)3 • Merrill, WI

Profile

Bell tower residence is a nonprofit, faith-based assisted living community that promotes the physical, mental and spiritual well-being of each resident in a safe, caring environment. For over 100 years the sisters of mercy of the holy cross have carried out their mission of responding to human need. Bell tower residence was established in 1990 to carry out that mission for the elderly in merrill, wi. The florence huss memorial fund for bell tower residents is one expression of that commitment and was established to benefit the low income residents of bell tower residence. The decisions about support for low income residents are based upon defined criteria. In 2014 $32,664 was provided to needy residents.

1500 Oday StreetMerrill, WI 54452

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.07x

Higher debt load relative to revenue than 32% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

63rd percentile

11%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

53rd percentile

5.7%

Faster asset growth than 53% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

64th percentile

15%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Assets

Up

$3,604,714

Up $193,301 (+5.7%) from 2017

Liabilities

Down

$376,700

Down $207,363 (-36%) from 2017

Net Assets

Up

$3,228,014

Up $400,664 (+14%) from 2017

Revenue

Up

$5,611,472

Up $718,529 (+15%) from 2017

Expenses

Down

$4,967,264

Down $183,503 (-3.6%) from 2017

Net Income

Up

$644,208

Up $902,032 (+350%) from 2017

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $2,844,154Liabilities 2011: $564,458Net Assets 2011: $2,279,6962011Assets 2012: $2,932,937Liabilities 2012: $903,573Net Assets 2012: $2,029,3642012Assets 2013: $3,501,305Liabilities 2013: $1,085,774Net Assets 2013: $2,415,5312013Assets 2014: $4,699,073Liabilities 2014: $1,308,119Net Assets 2014: $3,390,9542014Assets 2015: $4,632,496Liabilities 2015: $1,162,025Net Assets 2015: $3,470,4712015Assets 2016: $3,726,623Liabilities 2016: $666,939Net Assets 2016: $3,059,6842016Assets 2017: $3,411,413Liabilities 2017: $584,063Net Assets 2017: $2,827,3502017Assets 2018: $3,604,714Liabilities 2018: $376,700Net Assets 2018: $3,228,0142018

Highlighted filing

2018

Assets$3,604,714
Liabilities$376,700
Net Assets$3,228,014

Operations Trend

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $3,569,244Expenses 2011: $3,860,070Net Income 2011: -$290,8262011Expenses 2012: $4,059,6702012Revenue 2013: $4,174,430Expenses 2013: $4,188,462Net Income 2013: -$14,0322013Revenue 2014: $4,650,608Expenses 2014: $4,232,836Net Income 2014: $417,7722014Revenue 2015: $4,714,630Expenses 2015: $4,508,871Net Income 2015: $205,7592015Revenue 2016: $5,015,610Expenses 2016: $5,063,490Net Income 2016: -$47,8802016Revenue 2017: $4,892,943Expenses 2017: $5,150,767Net Income 2017: -$257,8242017Revenue 2018: $5,611,472Expenses 2018: $4,967,264Net Income 2018: $644,2082018

Highlighted filing

2018

Revenue$5,611,472
Expenses$4,967,264
Net Income$644,208

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 13, 2018
Return Version
2017v2.3
Gross Receipts
$5,878,755
Mission and Program Overview

Mission

Bell tower residence is a nonprofit, faith-based assisted living community that promotes the physical, mental and spiritual well-being of each resident in a safe, caring environment. For over 100 years the sisters of mercy of the holy cross have carried out their mission of responding to human need. Bell tower residence was established in 1990 to carry out that mission for the elderly in merrill, wi. The florence huss memorial fund for bell tower residents is one expression of that commitment and was established to benefit the low income residents of bell tower residence. The decisions about support for low income residents are based upon defined criteria. In 2014 $32,664 was provided to needy residents.

Organized and operated exclusively for the charitable and religious purpose to support the ministries of the sisters of mercy of the holy cross of merrill, wisconsin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,683,156$2,604,185▼ $78,971
Land, Buildings, and Equipment, Net$464,168$463,648▼ $520
Cash and Non-Interest-Bearing Accounts$14,014$104,515▲ $90,501
Accounts Receivable$131,444$88,091▼ $43,353
Prepaid Expenses and Deferred Charges$39,122$70,239▲ $31,117
Savings and Temporary Cash Investments$59,007$59,020▲ $13
Inventories for Sale or Use$19,242$24,278▲ $5,036
Total Assets$3,411,413$3,604,714▲ $193,301
Other Assets Total$1,260$190,738▲ $189,478
Liabilities
Accounts Payable and Accrued Expenses$584,063$376,700▼ $207,363
Total Liabilities$584,063$376,700▼ $207,363
Net Assets / Fund Balance
Unrestricted Net Assets$1,022,036$1,519,459▲ $497,423
Temporarily Rstr Net Assets$1,283,908$1,182,849▼ $101,059
Permanently Rstr Net Assets$521,406$525,706▲ $4,300
Total Net Assets Fund Balance$2,827,350$3,228,014▲ $400,664
Total Liabilities and Net Assets / Fund Balance$3,411,413$3,604,714▲ $193,301

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$438,631$956,376$1,395,007
Leasehold Improvements$25,017$95,830$120,847
Other Assets Org$190,738--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,797,276$4,300▲ $44,019$249,507$1,596,088
2017$1,881,309$2,715▲ $230,238$316,986$1,797,276
2016$1,977,606$1,975▲ $15,835$114,107$1,881,309
2015$2,472,047$3,057▲ $47,253$544,751$1,977,606
2014$2,014,801$10,110▲ $502,346$55,210$2,472,047
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kris McgarigleAdministratorFT$91,500$11,293$102,793

Board Members and Trustees

NameTitle
James Noel BushorPresident
David CooperVice President
Breigh VoigtBoard Member
Kathy GrahamBoard Member
Mark SeamanBoard Member
Mark ZulligerBoard Member
Michael GeislerBoard Member
Rebecca RobertsBoard Member
Vincent GeislerBoard Member
Pat Cormack ScscEx-officio
Sr Peggy JackelenSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Franciscan Advisory ServicesManagement Advisory Services11500 THERESA DRIVE, Lemont, IL 60439$249,990
Revenue and Support

Revenue Composition

Contributions and Grants
$781,419
Program Service Revenue
$4,463,580
Investment Income
$366,473
Other Revenue
$0
All Other Contributions
$781,419
Change in Net Assets
$644,208

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,601,965
Revenue Not Reported on Financial Statements
$9,507
Revenue Not Reported on Form 990
$295,972
Total Revenue per Audited Statements
$5,897,937
Total Revenue per Form 990
$5,611,472
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,115,938
Other Expenses$1,851,326
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,257,367$254,482-$2,511,849
Occupancy$508,669--$508,669
Other Employee Benefits$249,589$48,687-$298,276
Fees for Services Management-$239,899-$239,899
Payroll Taxes$168,522$24,718-$193,240
Insurance-$156,739-$156,739
All Other Expenses$58,815$49,296-$108,111
Current Officers, Directors, Trustees, and Key Employees-$104,754-$104,754
Depreciation Depletion$87,970--$87,970
Fees for Services Accounting-$68,589-$68,589
Office Expenses-$62,662-$62,662
Other Expenses$48,679$55,568-$48,679
Fees for Services Other$2,900$20,105-$23,005
Advertising-$17,601-$17,601
Fees for Service Investment Mgmnt Fees-$9,507-$9,507
Pension Plan Contributions$6,287$1,532-$7,819
Travel$4,004$307-$4,311
Fees for Services Legal-$3,241-$3,241
Total Functional Expenses$3,849,577$1,117,687$0$4,967,264

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,497,273
Total Expenses per Form 990$4,967,264
Expenses per Audited Statements$4,957,757
Expenses Not Reported on Form 990$539,516
Expenses Not Reported on Financial Statements$9,507
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
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
Yes
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Board members vincent geisler and michael geisler are father and son.

Form 990, Part VI, Section A, Line 3

Bell tower does have a contract with franciscan advisory services for management.

Form 990, Part VI, Section A, Line 6

The sole corporate member of bell tower residence, inc is sisters of mercy of the holy cross of merrill, wi.

Form 990, Part VI, Section A, Line 7A

The sole corporate member, sisters of mercy of the holy cross of merrill, wi, has the power to appoint and remove directors and fill vacancies on the board of directors of bell tower residence.

Form 990, Part VI, Section A, Line 7B

The member, sisters of mercy of the holy cross of merrill, wi shall have the following reserved powers: approve any statement of mission, objectives, purose or philosophy of the corporation. Elect or remove the directors, officers and chief executives of the corporation. Approve all articles of incorporation and by-laws, or any amendments thereof. Approve the aquisition, incorporation, or dissolution of all corporations and mergers involving the corporation. Approve all loans and indebtedness in accordance with requirements established from time to time. Approve the lease, sale or encumbrance of real estate. Approve the addition or termination of major services of the corporation and its subsidiaries. Approve capital and operating budgets. Select the independent auditors.

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

A copy of form 990 was reviewed by the finance committee and the bell tower residence board prior to filing.

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

In connection with any actual or possible conflict of interest, an interested person must disclose the existence of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committees with governing board delegated powers considering the proposed transaction or arrangement. After disclosure of the financial interest and all material facts, and after any discussion with the intersted person, he/she shall leave the governing board or committee meeting while the determination of a conflict of interest is discussed and voted upon. The remaining board or committee members shall decide if a conflict of interest exists. An interested person may make a presentation at the governing board or committee meeting, but after the presentation, he/she shall leave the meeting during the discussion of, and the vote on, the transaction or arrangement involving the possible conflict of interest.

Form 990, Part VI, Section B, Line 15A

The board's personnel committee evaluates the administrator annually and presents to board for approval of salary. There are no other officers or key employees to be evaluated.

Form 990, Part VI, Section C, Line 19

The organization's governing documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Bell Tower Residence Inc
EIN
39-1672100
Phone
7155365575
Address
1500 ODAY STREET, MERRILL, WI 54452

Signing Officer

Name
Sister Peggy Jackelen
Title
Secretary
Phone
7155365575
Signed
2018-12-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sister Peggy Jackelen
Formed
1990
Legal Domicile
Wi
Voting Board Members
11
Independent Board Members
11
Employees
179
Volunteers
80

Preparer

Firm
Kerber Eck & Braeckel Llp
Address
125 SOUTH 84TH STREET SUITE 100, MILWAUKEE, WI 53214-1498
Preparer
Christian a Slaats
Phone
4144561099
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

Bell tower follows the accounting standards for uncertainty in income taxes. These standards require entities to disclose in their financial statements the nature of any uncertainties in their tax position. Areas that the internal revenue service and state tax authorities consider when examining tax and information returns for a tax-exempt entity include, but are not limited to, tax-exempt status and the existence and amount of unrelated business income. Management believes there are no uncertain tax positions with respect to these or other matters, and has not recorded any unrecognized tax benefits or liability for penalties or interest.

Raw XML AppendixShowing 400 of 578 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0584063
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0376700
IRS990/AccountsReceivableGrp/BOYAmt0131444
IRS990/AccountsReceivableGrp/EOYAmt088091
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND RELIGIOUS PURPOSE TO SUPPORT THE MINISTRIES OF THE SISTERS OF MERCY OF THE HOLY CROSS OF MERRILL, WISCONSIN.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt017601
IRS990/AdvertisingGrp/TotalAmt017601
IRS990/AllOtherContributionsAmt0781419
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt049296
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058815
IRS990/AllOtherExpensesGrp/TotalAmt0108111
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MONICA FENHAUS
IRS990/BooksInCareOfDetail/PhoneNum07155391466
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 ODAY STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MERRILL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054452
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt014014
IRS990/CashNonInterestBearingGrp/EOYAmt0104515
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0104754
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0104754
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0249990
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt011500 THERESA DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LEMONT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd060439
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0FRANCISCAN ADVISORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0MANAGEMENT ADVISORY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0781419
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0366473
IRS990/CYOtherExpensesAmt01851326
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04463580
IRS990/CYRevenuesLessExpensesAmt0644208
IRS990/CYSalariesCompEmpBnftPaidAmt03115938
IRS990/CYTotalExpensesAmt04967264
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt05611472
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/DepreciationDepletionGrp/ProgramServicesAmt087970
IRS990/DepreciationDepletionGrp/TotalAmt087970
IRS990/Desc0BELL TOWER RESIDENCE PROVIDES HOUSING AND SUPPORT FACILITIES AND SERVICES FOR THE ELDERLY OF THE MERRILL, WISCONSIN AREA. BELL TOWER RESIDENCE'S ASSISTED LIVING PROGRAMS PROVIDE RESIDENTS WITH A COMMUNITY LIVING EXPERIENCE WHICH OFFERS A COMFORTABLE AND SAFE HOME-LIKE ENVIRONMENT; ENCOURAGES THE HIGHEST LEVEL OF INDEPENDENT FUNCTIONING OF THE INDIVIDUAL; OFFERS MEANINGFUL OPPORTUNITIES FOR THE CONTINUATION OF COMMUNITY, CHURCH AND SOCIAL INVOLVEMENT; PROMOTES A VITAL SENSE OF COMMUNITY AND BELONGING THROUGH SHARED DAILY LIVING, RECREATIONAL AND SOCIAL EXPERIENCE; RECOGNIZES AND RESPONDS TO THE SPECIAL PHYSICAL, EMOTIONAL, INTELLECTUAL AND SPIRITUAL NEEDS OF THE ELDERLY; ENCOURAGES FAMILY-CENTERED EXPERIENCES WITHIN THE CONTEXT OF COMMUNITY LIVING. IN THE FISCAL YEAR 2018, BELL TOWER RESIDENCE SERVED 108 RESIDENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0179
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03849577
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt068589
IRS990/FeesForServicesAccountingGrp/TotalAmt068589
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03241
IRS990/FeesForServicesLegalGrp/TotalAmt03241
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0239899
IRS990/FeesForServicesManagementGrp/TotalAmt0239899
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt020105
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02900
IRS990/FeesForServicesOtherGrp/TotalAmt023005
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt09507
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt09507
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1111293
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES NOEL BUSHOR
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm2PAT CORMACK SCSC
IRS990/Form990PartVIISectionAGrp/PersonNm3SR PEGGY JACKELEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARK SEAMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARK ZULLIGER
IRS990/Form990PartVIISectionAGrp/PersonNm6KATHY GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm7VINCENT GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm8BREIGH VOIGT
IRS990/Form990PartVIISectionAGrp/PersonNm9MICHAEL GEISLER
IRS990/Form990PartVIISectionAGrp/PersonNm10REBECCA ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm11KRIS MCGARIGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1191500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2EX-OFFICIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0314476
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0581759
IRS990/GrossReceiptsAmt05878755
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0156739
IRS990/InsuranceGrp/TotalAmt0156739
IRS990/InventoriesForSaleOrUseGrp/BOYAmt019242
IRS990/InventoriesForSaleOrUseGrp/EOYAmt024278
IRS990/InvestmentIncomeGrp/ExclusionAmt051997
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051997
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02683156
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02604185
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01052206
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464168
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0463648
IRS990/LandBldgEquipCostOrOtherBssAmt01515854
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0267283
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0BELL TOWER RESIDENCE IS A NONPROFIT, FAITH-BASED ASSISTED LIVING COMMUNITY THAT PROMOTES THE PHYSICAL, MENTAL AND SPIRITUAL WELL-BEING OF EACH RESIDENT IN A SAFE, CARING ENVIRONMENT. FOR OVER 100 YEARS THE SISTERS OF MERCY OF THE HOLY CROSS HAVE CARRIED OUT THEIR MISSION OF RESPONDING TO HUMAN NEED. BELL TOWER RESIDENCE WAS ESTABLISHED IN 1990 TO CARRY OUT THAT MISSION FOR THE ELDERLY IN MERRILL, WI. THE FLORENCE HUSS MEMORIAL FUND FOR BELL TOWER RESIDENTS IS ONE EXPRESSION OF THAT COMMITMENT AND WAS ESTABLISHED TO BENEFIT THE LOW INCOME RESIDENTS OF BELL TOWER RESIDENCE. BELL TOWER RESIDENCE IS NOT REIMBURSED FOR A PORTION OF COSTS ASSOCIATED WITH RESIDENTS WHO PARTICIPATE IN A STATE PROGRAM. FOR THE FISCAL YEAR 2018 THE TOTAL COST OF THESE UNREIMBURSED EXPENSES WAS $269,290.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02827350
IRS990/NetAssetsOrFundBalancesEOYAmt03228014
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0314476
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0314476
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-243544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0508669
IRS990/OccupancyGrp/TotalAmt0508669
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt062662
IRS990/OfficeExpensesGrp/TotalAmt062662
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01260
IRS990/OtherAssetsTotalGrp/EOYAmt0190738
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt048687
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0249589
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0298276
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1PURCHASED SERVICES
IRS990/OtherExpensesGrp/Desc2PUBLIC RELATIONS
IRS990/OtherExpensesGrp/Desc3REPAIR & MAINT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt055568
IRS990/OtherExpensesGrp/ProgramServicesAmt0289372
IRS990/OtherExpensesGrp/ProgramServicesAmt1167403
IRS990/OtherExpensesGrp/ProgramServicesAmt248679
IRS990/OtherExpensesGrp/TotalAmt0289372
IRS990/OtherExpensesGrp/TotalAmt1167403
IRS990/OtherExpensesGrp/TotalAmt255568
IRS990/OtherExpensesGrp/TotalAmt348679
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0254482
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02257367
IRS990/OtherSalariesAndWagesGrp/TotalAmt02511849
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024718
IRS990/PayrollTaxesGrp/ProgramServicesAmt0168522
IRS990/PayrollTaxesGrp/TotalAmt0193240
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06287
IRS990/PensionPlanContributionsGrp/TotalAmt07819
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0521406
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0525706
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt039122
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt070239
IRS990/PrincipalOfficerNm0SISTER PEGGY JACKELEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENT RM/BOARD & SE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04463580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04463580
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt098875
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0329294
IRS990/PYOtherExpensesAmt02339624
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04464774
IRS990/PYRevenuesLessExpensesAmt0-257824
IRS990/PYSalariesCompEmpBnftPaidAmt02811143
IRS990/PYTotalExpensesAmt05150767
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04892943
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0644208
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04463580
IRS990/SavingsAndTempCashInvstGrp/BOYAmt059007
IRS990/SavingsAndTempCashInvstGrp/EOYAmt059020
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0781420
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0142611
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0225297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0342827
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01591030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051996
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt055871
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047954
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt047972
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt043824
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247617
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04425627
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04464774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04385400
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04173702
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04017004
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt021466507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051996
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt055871
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047954
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt047972
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt043824
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247617
IRS990ScheduleA/InvestmentIncomeCYPct00.01040
IRS990ScheduleA/InvestmentIncomePYPct00.01080
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt037953
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt038368
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0120347
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0114011
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0215549
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0526228
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96750
IRS990ScheduleA/PublicSupportPY509Pct00.95930
IRS990ScheduleA/PublicSupportTotal509Amt023057537
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05207047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04563649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04528011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04398999
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04359831
IRS990ScheduleA/Total509Grp/TotalAmt023057537
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05296996
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04657888
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04696312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04560982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04619204
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt023831382
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01797276
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt04300
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01596088
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt044019
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0249507
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01881309
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02715
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01797276
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0230238
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0316986
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01977606
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt01975
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01881309
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt015835
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0114107
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02472047
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt03057
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01977606
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt047253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0544751
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02014801
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010110
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02472047
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0502346
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt055210
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0539516
IRS990ScheduleD/DonatedServicesUseFcltsAmt0539516
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0438631
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0956376
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01395007
IRS990ScheduleD/ExpensesNotReportedAmt0539516
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt09507

Document Assets

No mirrored PDF or thumbnail assets are attached yet.