Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
96th percentile
Higher debt load relative to assets than 96% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$1,479,581
Down $124,793 (-7.8%) from 2011
Net Assets
Down-$647,525
Down $42,775 (-7.1%) from 2011
Liabilities
Down$2,127,106
Down $82,018 (-3.7%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$445,840
Down $9,766 (-2.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
To provide housing for low income elderly and handicapped individuals.
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/AccountantCompileOrReview | 0 | false |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 138076 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 126964 |
| IRS990/AccountsReceivable/BOY | 0 | 40 |
| IRS990/AccountsReceivable/EOY | 0 | 265 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3209 SOUTH LAKE DRIVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | ST FRANCIS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WI |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 53235 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 811 |
| IRS990/Advertising/Total | 0 | 811 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 4952 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 3129 |
| IRS990/AllOtherExpenses/Total | 0 | 8081 |
| IRS990/AuditCommittee | 0 | true |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 61534 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61806 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 120 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DeferredRevenue/BOY | 0 | 25 |
| IRS990/DelegationOfManagementDuties | 0 | true |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 141135 |
| IRS990/DepreciationDepletion/Total | 0 | 141135 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | JUNIPER COURT, INC. IS A 53 UNIT HOUSING FACILITY DESIGNED TO PROVIDE HOUSING AND SERVICES TO MEET THE PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS OF LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/Expense | 0 | 371932 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 13770 |
| IRS990/FeesForServicesAccounting/Total | 0 | 13770 |
| IRS990/FeesForServicesManagement/ManagementAndGeneral | 0 | 26149 |
| IRS990/FeesForServicesManagement/Total | 0 | 26149 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 20667 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 21227 |
| IRS990/FeesForServicesOther/Total | 0 | 41894 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | WILLIAM ISBISTER |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | JEANINE MOUNT |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | DEBBIE KOSSOW |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | TOM KRESS |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | KEVIN DEMET |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | TOM GAUTHIER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | SR LINDA TAN OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | FR SCOTT WALLENFELSZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | CATHERINE MOE |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | SR MARY JEANNE MICHELS |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOHN SCHMITT |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | RICHARD MUELLER |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | SR CHARLOTTE ROOST OSF |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | BRIAN MILLER |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 12 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 13 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 13 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionA/Title | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 10 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 11 | VICE PRESIDE |
| IRS990/Form990PartVIISectionA/Title | 12 | SECRETARY |
| IRS990/Form990PartVIISectionA/Title | 13 | TREASURER |
| IRS990/Form990ProvidedToGoverningBody | 0 | true |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | true |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 403067 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IndependentAuditFinancialStmt | 0 | true |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/Insurance/ManagementAndGeneral | 0 | 1379 |
| IRS990/Insurance/ProgramServices | 0 | 13464 |
| IRS990/Insurance/Total | 0 | 14843 |
| IRS990/IntangibleAssets/BOY | 0 | 18789 |
| IRS990/IntangibleAssets/EOY | 0 | 16971 |
| IRS990/Interest/ProgramServices | 0 | 71287 |
| IRS990/Interest/Total | 0 | 71287 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 783 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 783 |
| IRS990/InvestmentIncomePriorYear | 0 | 1058 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 783 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 2434755 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 3722764 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 1416577 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 1288009 |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | true |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 2035340 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 1966359 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JOHN SCHMITT |
| IRS990/NbrIndependentVotingMembers | 0 | 10 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 10 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | -604750 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | -647525 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 0 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ProgramServices | 0 | 74202 |
| IRS990/Occupancy/Total | 0 | 74202 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 6180 |
| IRS990/OfficeExpenses/Total | 0 | 6180 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | false |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 106735 |
| IRS990/OtherAssetsTotal/EOY | 0 | 111687 |
| IRS990/OtherExpensePriorYear | 0 | 455606 |
| IRS990/OtherExpensesCurrentYear | 0 | 445840 |
| IRS990/OtherExpenses/Description | 0 | CONTRACTS |
| IRS990/OtherExpenses/Description | 1 | BEAUTY SHOP EXPENSE |
| IRS990/OtherExpenses/Description | 2 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpenses/Description | 3 | COUNTRY STORE EXPENSE |
| IRS990/OtherExpenses/ProgramServices | 0 | 31884 |
| IRS990/OtherExpenses/ProgramServices | 1 | 6026 |
| IRS990/OtherExpenses/ProgramServices | 2 | 5607 |
| IRS990/OtherExpenses/ProgramServices | 3 | 3971 |
| IRS990/OtherExpenses/Total | 0 | 31884 |
| IRS990/OtherExpenses/Total | 1 | 6026 |
| IRS990/OtherExpenses/Total | 2 | 5607 |
| IRS990/OtherExpenses/Total | 3 | 3971 |
| IRS990/OtherLiabilities/BOY | 0 | 35683 |
| IRS990/OtherLiabilities/EOY | 0 | 33783 |
| IRS990/OtherRevenueCurrentYear | 0 | 4720 |
| IRS990/OtherRevenueMisc/Description | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMisc/Description | 1 | TENANT CHARGES |
| IRS990/OtherRevenueMisc/ExclusionAmount | 0 | 4620 |
| IRS990/OtherRevenueMisc/ExclusionAmount | 1 | 100 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 4620 |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 1 | 100 |
| IRS990/OtherRevenuePriorYear | 0 | 4449 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 699 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 843 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 397564 |
| IRS990/ProgramServiceRevenue/Description | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | BEAUTY SHOP REVENUE |
| IRS990/ProgramServiceRevenue/Description | 2 | COUNTRY STORE REVENUE |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 0 | 6168 |
| IRS990/ProgramServiceRevenue/ExclusionAmount | 1 | 3728 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 388692 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 387668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 387668 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 6168 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 3728 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/ReconcilationOtherChanges | 0 | -2 |
| IRS990/ReconcilationRevenueExpenses | 0 | -42773 |
| IRS990/RelatedEntity | 0 | true |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | true |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -42773 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -61287 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 120 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 839 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 1199 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 1058 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 1737 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 1779 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 2704 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 8061 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 397564 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 388692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 381692 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years | 0 | 384976 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years | 0 | 356612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 1909536 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear | 0 | 14516 |
| IRS990ScheduleA/GrossReceiptsFromNonUBI/Total | 0 | 14516 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 783 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 1058 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 1737 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 1779 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 2704 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 8061 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYear | 0 | 4720 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus1Year | 0 | 4449 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years | 0 | 5014 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years | 0 | 11276 |
| IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus4Years | 0 | 14156 |
| IRS990ScheduleA/OtherIncome509/Total | 0 | 39615 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96790 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.97580 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 1925251 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 412080 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 388812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 381812 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 385096 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 357451 |
| IRS990ScheduleA/Total509/Total | 0 | 1925251 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 417583 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 394319 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 388563 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 398151 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 374311 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 1972927 |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/AgentTrusteeEtc | 0 | false |
| IRS990ScheduleD/AreRelatedOrgsListedScheduleR | 0 | false |
| IRS990ScheduleD/Buildings/BookValue | 0 | 1260743 |
| IRS990ScheduleD/Buildings/Depreciation | 0 | 2254252 |
| IRS990ScheduleD/Buildings/OtherCostOrOtherBasis | 0 | 3514995 |
| IRS990ScheduleD/DisclosedForCharitablePurposes | 0 | false |
| IRS990ScheduleD/DisclosedOrgsLegalControl | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByRelatedOrgs | 0 | false |
| IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 27266 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 180503 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 207769 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -42773 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -42773 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 445840 |
| IRS990ScheduleD/IncludedOnFS | 0 | false |
| IRS990ScheduleD/OtherAssets/BookValue | 0 | 86654 |
| IRS990ScheduleD/OtherAssets/BookValue | 1 | 25033 |
| IRS990ScheduleD/OtherAssets/Description | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssets/Description | 1 | TENANT SECURITY DEP. HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 24098 |
| IRS990ScheduleD/OtherLiabilities/Amount | 1 | 9685 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TENANT SECURITY DEPOSITS LIABILITY |
| IRS990ScheduleD/OtherLiabilities/Description | 1 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotal | 0 | 403067 |
| IRS990ScheduleD/Sect170hRequirementsSatisfied | 0 | false |
| IRS990ScheduleD/SolicitedAssetsForSale | 0 | false |
| IRS990ScheduleD/TotalBookValueOtherAssets | 0 | 111687 |
| IRS990ScheduleD/TotalExpenses | 0 | 445840 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 445840 |
| IRS990ScheduleD/TotalOfAmounts | 0 | 33783 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 1288009 |
| IRS990ScheduleD/TotalRevenue | 0 | 403067 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 403067 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 445840 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 403067 |
| IRS990ScheduleD/WrittenPolicyMonitoring | 0 | false |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MANAGEMENT COMPANY: CARDINAL CAPITAL MANAGEMENT, INC. 1126 SOUTH 70TH STREET, SUITE N402 WEST ALLIS, WI 53214 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | MANAGEMENT DELEGATED |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GOVERNING DOCUMENTS DISCLOSURE EXPLANATION |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/ScheduleORequired | 0 | true |
| IRS990ScheduleR/ExchangeOfAssets | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/AddressLine1 | 0 | 3221 SOUTH LAKE DRIVE |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/City | 0 | ST FRANCIS |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/State | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/AddressUS/ZIPCode | 0 | 53235 |
| IRS990ScheduleR/Form990ScheduleRPartII/ControlledOrg | 0 | false |
| IRS990ScheduleR/Form990ScheduleRPartII/DirectControllingEntityNA | 0 | N/A |
| IRS990ScheduleR/Form990ScheduleRPartII/LegalDomicileState | 0 | WI |
| IRS990ScheduleR/Form990ScheduleRPartII/NameOfDisregardedEntity/BusinessNameLine1 | 0 | SISTERS OF ST FRANCIS OF ASSISI |
| IRS990ScheduleR/Form990ScheduleRPartII/PrimaryActivities | 0 | CHURCH ORG |
| IRS990ScheduleR/Form990ScheduleRPartII/PublicCharityStatus | 0 | 1 |
| IRS990ScheduleR/GiftGrantOrCapContrFrOtherOrg | 0 | false |
| IRS990ScheduleR/GiftGrantOrCapContrToOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesFromOtherOrg | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferFromOtherOrg | 0 | false |
| IRS990ScheduleR/OtherTransferToOtherOrg | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgs | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOtherOrgs | 0 | false |
| IRS990ScheduleR/PurchaseOfAssetsFromOtherOrg | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnnRentsRoyalties | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrg | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrg | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs | 0 | false |
| IRS990ScheduleR/SaleOfAssetsToOtherOrg | 0 | false |
| IRS990ScheduleR/SharingOfFacilities | 0 | false |
| IRS990ScheduleR/SharingOfPaidEmployees | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/AmountInvolved | 1 | 41706 |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/MethodOfAmtDetermination | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 0 | SISTERS OF ST FRANCIS OF ASSISI |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/NameOfOtherOrganization/BusinessNameLine1 | 1 | SISTERS OF ST FRANCIS OF ASSISI |
| IRS990ScheduleR/TransactionsRelatedOrgsTable/TransactionType | 0 | J |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.