Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
98th percentile
Higher debt load relative to assets than 98% of similar nonprofits.
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
51st percentile
Higher top officer pay than 51% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Down$984,932
Down $250,870 (-20%) from 2019
Net Assets
Down-$859,049
Down $15,717 (-1.9%) from 2019
Liabilities
Down$1,843,981
Down $235,153 (-11%) from 2019
Revenue
Down$425,916
Down $13,375 (-3.0%) from 2019
Expenses
Down$441,633
Down $6,113 (-1.4%) from 2019
Net Income
Down-$15,717
Down $7,262 (-86%) from 2019
To provide housing for low income elderly and handicapped individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $528,676 | $788,918 | ▲ $260,242 |
| Cash and Non-Interest-Bearing Accounts | $208,519 | $13,092 | ▼ $195,427 |
| Accounts Receivable | $3,019 | $532 | ▼ $2,487 |
| Prepaid Expenses and Deferred Charges | $1,476 | $383 | ▼ $1,093 |
| Total Assets | $1,235,802 | $984,932 | ▼ $250,870 |
| Other Assets Total | $494,112 | $182,007 | ▼ $312,105 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,719,146 | $1,626,017 | ▼ $93,129 |
| Accounts Payable and Accrued Expenses | $322,026 | $179,644 | ▼ $142,382 |
| Other Liabilities | $37,016 | $38,320 | ▲ $1,304 |
| Deferred Revenue | $946 | - | - |
| Total Liabilities | $2,079,134 | $1,843,981 | ▼ $235,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-843,332 | $-859,049 | ▼ $15,717 |
| Total Net Assets Fund Balance | $-843,332 | $-859,049 | ▼ $15,717 |
| Total Liabilities and Net Assets / Fund Balance | $1,235,802 | $984,932 | ▼ $250,870 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $765,221 | $3,346,753 | $4,111,974 |
| Equipment | $23,697 | $222,216 | $245,913 |
| Other Assets Org | $40,909 | - | - |
| Name | Title |
|---|---|
| Richard Mueller | Chairperson/ |
| John Schmitt | President/ce |
| Meg Bartness-lee | Vice Chair/v |
| Christine Lamarre | Director |
| Jim Fleming | Director |
| Kim Harman | Director |
| Sr Laverne Sommer | Director |
| Tom Carroll | Director |
| Tom Kress | Director |
| Tom Sodemann | Director |
| Sr Margaret Ruddy Osf | Secretary |
| Amy Schmidt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $441,633 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $159,441 | - | - | $159,441 |
| Interest | $54,997 | - | - | $54,997 |
| Fees for Services Other | $19,043 | $11,483 | - | $30,526 |
| Fees for Services Management | - | $17,505 | - | $17,505 |
| Insurance | $16,095 | - | - | $16,095 |
| Fees for Services Accounting | - | $13,560 | - | $13,560 |
| All Other Expenses | $4,757 | $3,721 | - | $8,478 |
| Office Expenses | - | $7,563 | - | $7,563 |
| Other Expenses | $4,630 | - | - | $4,630 |
| Advertising | - | $973 | - | $973 |
| Fees for Services Legal | - | $55 | - | $55 |
| Total Functional Expenses | $386,773 | $54,860 | $0 | $441,633 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $441,633 |
| Total Expenses per Audited Statements | $441,633 |
| Total Expenses per Form 990 | $441,633 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $33,522 |
| Miscellaneous Current Liabilities | $4,798 |
“Management company: st. Clare management, inc. 1545 south layton blvd. Milwaukee, wi 53215”
“Form 990 is reviewed by management of the governing body.”
“Documents are available upon request.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 322026 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 179644 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3019 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 532 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 973 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3721 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 4757 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8478 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | ST CLARE MANAGEMENT INC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143855330 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1545 SOUTH LAYTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53215 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 208519 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13092 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2173 |
| IRS990/CYOtherExpensesAmt | 0 | 441633 |
| IRS990/CYOtherRevenueAmt | 0 | 17014 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406729 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -15717 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 441633 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 425916 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 946 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 159441 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 159441 |
| IRS990/Desc | 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 386773 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13560 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 55 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 17505 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 17505 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11483 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19043 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 30526 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEG BARTNESS-LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TOM CARROLL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM FLEMING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KIM HARMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | TOM KRESS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRISTINE LAMARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RICHARD MUELLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | SR MARGARET RUDDY OSF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | AMY SCHMIDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM SODEMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | SR LAVERNE SOMMER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOHN SCHMITT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIR/V |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CHAIRPERSON/ |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT/CE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1993 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 425916 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16095 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16095 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 54997 |
| IRS990/InterestGrp/TotalAmt | 0 | 54997 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2173 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2173 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3568969 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 528676 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 788918 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4357887 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE HOUSING FOR LOW INCOME ELDERLY AND HANDICAPPED INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1719146 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1626017 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -843332 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -859049 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -843332 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -859049 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7563 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7563 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 494112 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 182007 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BEAUTY SHOP EXPENSE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63250 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 47576 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 16984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 4630 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 63250 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47576 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 16984 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4630 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 37016 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 38320 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 13830 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3154 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 30 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 13830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3154 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 30 |
| IRS990/OtherRevenueTotalAmt | 0 | 17014 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 383 |
| IRS990/PrincipalOfficerNm | 0 | JOHN SCHMITT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MISCELLANEOUS RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | BEAUTY SHOP REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 398120 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4950 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 3659 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 398120 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4950 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 3659 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3320 |
| IRS990/PYOtherExpensesAmt | 0 | 447746 |
| IRS990/PYOtherRevenueAmt | 0 | 32226 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 403745 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8455 |
| IRS990/PYTotalExpensesAmt | 0 | 447746 |
| IRS990/PYTotalRevenueAmt | 0 | 439291 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -15717 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 406729 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 18,842 MISCELLANEOUS REVENUE 41,381 TENANT CHARGES 6,016 SPECIAL PROJECTS REVENUE 11,009 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2173 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3320 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2447 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1518 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 913 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 10371 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 406729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 403745 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 397374 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 388481 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 400433 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1996762 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 3154 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 3154 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2173 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 3320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2447 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 913 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 10371 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt | 0 | 12860 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 12860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 17014 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 32226 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4972 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 17482 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5554 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 77248 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.95220 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94990 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1999916 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 409883 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 403745 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 397374 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 388481 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 400433 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1999916 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 441930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 439291 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 404793 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 407481 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 406900 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2100395 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 765221 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3346753 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4111974 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23697 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 222216 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 245913 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 441633 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 141098 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 40909 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | REPLACEMENT RESERVE |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | TENANT SECURITY DEP. HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 33522 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4798 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | MISCELLANEOUS CURRENT LIABILITIES |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 425916 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 788918 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 182007 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 441633 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 38320 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 425916 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 425916 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 441633 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MANAGEMENT COMPANY: ST. CLARE MANAGEMENT, INC. 1545 SOUTH LAYTON BLVD. MILWAUKEE, WI 53215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 IS REVIEWED BY MANAGEMENT OF THE GOVERNING BODY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SISTERS OF ST FRANCIS OF ASSISI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | CHURCH ORG |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 3221 SOUTH LAKE DRIVE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | ST FRANCIS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53235 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | true |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 94019 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | COST |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SISTERS OF ST FRANCIS OF ASSISI |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | SISTERS OF ST FRANCIS OF ASSISI |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | K |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | M |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1235802 |
| IRS990/TotalAssetsEOYAmt | 0 | 984932 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1235802 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 984932 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.