Civic Intelligence

Hadley Terrace Inc.

990 • Fiscal year 2018 • EIN 39-1780021

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 07, 2018

Organization ProfileN/A
3515 W Hadley StreetMilwaukee, WI 53210

(414) 362-7240

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

38th percentile

0.05x

Higher debt load relative to revenue than 38% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

22nd percentile

-9.2%

Higher net margin than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

33rd percentile

-2.7%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

50th percentile

3.6%

Faster revenue growth than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$2,042,864

Down $57,525 (-2.7%) from 2017

Net Assets

Down

$2,010,307

Down $58,918 (-2.8%) from 2017

Liabilities

Up

$32,557

Up $1,393 (+4.5%) from 2017

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin22nd percentile

Revenue

Up

$642,554

Up $22,279 (+3.6%) from 2017

Expenses

Up

$701,472

Up $32,645 (+4.9%) from 2017

Net Income

Down

-$58,918

Down $10,366 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,528,760Liabilities 2010: $32,304Net Assets 2010: $2,496,4562010Assets 2011: $2,452,631Liabilities 2011: $31,986Net Assets 2011: $2,420,6452011Assets 2012: $2,351,099Liabilities 2012: $43,194Net Assets 2012: $2,307,9052012Assets 2013: $2,270,492Liabilities 2013: $31,267Net Assets 2013: $2,239,2252013Assets 2014: $2,215,074Liabilities 2014: $31,453Net Assets 2014: $2,183,6212014Assets 2015: $2,173,553Liabilities 2015: $33,550Net Assets 2015: $2,140,0032015Assets 2016: $2,154,987Liabilities 2016: $37,210Net Assets 2016: $2,117,7772016Assets 2017: $2,100,389Liabilities 2017: $31,164Net Assets 2017: $2,069,2252017Assets 2018: $2,042,864Liabilities 2018: $32,557Net Assets 2018: $2,010,3072018Assets 2019: $2,051,819Liabilities 2019: $104,306Net Assets 2019: $1,947,5132019Assets 2020: $1,904,777Liabilities 2020: $37,491Net Assets 2020: $1,867,2862020Assets 2021: $1,789,356Liabilities 2021: $53,038Net Assets 2021: $1,736,3182021Assets 2022: $1,687,459Liabilities 2022: $79,855Net Assets 2022: $1,607,6042022Assets 2023: $1,591,121Liabilities 2023: $99,695Net Assets 2023: $1,491,4262023

Highlighted filing

2018

Assets$2,042,864
Liabilities$32,557
Net Assets$2,010,307
Open 2018 Filing

Operations Trend

Revenue Growth50th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $548,8662010Expenses 2011: $575,1592011Expenses 2012: $670,7932012Revenue 2013: $579,592Expenses 2013: $648,272Net Income 2013: -$68,6802013Revenue 2014: $603,015Expenses 2014: $658,619Net Income 2014: -$55,6042014Revenue 2015: $605,705Expenses 2015: $649,323Net Income 2015: -$43,6182015Revenue 2016: $637,192Expenses 2016: $659,418Net Income 2016: -$22,2262016Revenue 2017: $620,275Expenses 2017: $668,827Net Income 2017: -$48,5522017Revenue 2018: $642,554Expenses 2018: $701,472Net Income 2018: -$58,9182018Revenue 2019: $646,438Expenses 2019: $709,232Net Income 2019: -$62,7942019Revenue 2020: $650,919Expenses 2020: $731,146Net Income 2020: -$80,2272020Revenue 2021: $628,380Expenses 2021: $759,348Net Income 2021: -$130,9682021Revenue 2022: $661,891Expenses 2022: $790,605Net Income 2022: -$128,7142022Revenue 2023: $696,857Expenses 2023: $813,035Net Income 2023: -$116,1782023

Highlighted filing

2018

Revenue$642,554
Expenses$701,472
Net Income-$58,918
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 7, 2018
Return Version
2017v2.3
Gross Receipts
$643,127
Mission and Program Overview

Mission

The mission at hadley terrace is to provide elderly persons with housing facilities and services especially designed to meet their physical, social and psychological needs and promote their health, security, happiness, and usefulness in longer living.

Provide low income housing to the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,839,452$1,766,478▼ $72,974
Savings and Temporary Cash Investments$236,362$254,220▲ $17,858
Cash and Non-Interest-Bearing Accounts$23,993$21,440▼ $2,553
Accounts Receivable$582$726▲ $144
Total Assets$2,100,389$2,042,864▼ $57,525
Liabilities
Accounts Payable and Accrued Expenses$31,164$32,557▲ $1,393
Total Liabilities$31,164$32,557▲ $1,393
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,609,400$3,609,400→ $0
Unrestricted Net Assets$-1,540,175$-1,599,093▼ $58,918
Total Net Assets Fund Balance$2,069,225$2,010,307▼ $58,918
Total Liabilities and Net Assets / Fund Balance$2,100,389$2,042,864▼ $57,525

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,688,587$2,023,615$3,712,202
Equipment$56,851$109,020$165,871
Land$21,040-$21,040
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Dr Frank ProbstChairman
William BodePresident
Father Richard AikenBoard Member
Gary MessingBoard Member
Sister Grace Mary CroftBoard Member
Sister Karlyn Cauley SdsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Per Mar Security ServicesSecurity Services2323 S 109TH STREET SUITE 175, West Allis, WI 53227$105,460
Revenue and Support

Revenue Composition

Contributions and Grants
$423,618
Program Service Revenue
$204,524
Investment Income
$-530
Other Revenue
$14,942
Change in Net Assets
$-58,918

Audited Revenue Reconciliation

Revenue per Audited Statements
$643,127
Revenue Not Reported on Financial Statements
$-573
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$-573
Total Revenue per Audited Statements
$643,127
Total Revenue per Form 990
$642,554
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$555,743
Salaries, Compensation, and Employee Benefits$145,729
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$130,671--$130,671
Other Salaries and Wages$65,785$54,215-$120,000
Depreciation Depletion$117,464--$117,464
Other Expenses$105,460--$105,460
Occupancy$79,940--$79,940
Office Expenses$27,541$16,700-$44,241
Fees for Services Management-$38,880-$38,880
Fees for Services Accounting-$19,540-$19,540
Other Employee Benefits$7,520$10,179-$17,699
Insurance$10,663--$10,663
Payroll Taxes$3,412$4,618-$8,030
All Other Expenses-$6,462-$6,462
Advertising-$2,422-$2,422
Total Functional Expenses$548,456$153,016$0$701,472

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,045
Expenses per Audited Statements$701,472
Total Expenses per Form 990$701,472
Expenses Not Reported on Form 990$573
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Sisters of the divine savior sponsorship corporation is a corporate member of hadley terrace, inc.”

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

“The sisters of the divine savior sponsorship corporation has the power to elect and remove members of the board of directors.”

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

“The amendment of bylaws is subject to the approval of the sisters of the divine savior sponsorship corporation.”

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

“The form 990 is reviewed by the chairman of the board of directors prior to filing with the internal revenue service.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hadley Terrace Inc
EIN
39-1780021
Phone
4143627240
Address
3515 W HADLEY STREET, MILWAUKEE, WI 53210

Signing Officer

Name
Bill Bode
Title
President
Phone
2627891777
Signed
2018-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bill Bode
Formed
1994
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
16

Preparer

Firm
Wipfli Llp
Address
10000 INNOVATION DRIVE SUITE 250, MILWAUKEE, WI 53226-4837
Preparer
Melissa Torgerson
Phone
4144319300
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Other fees: program service expenses 130,671. Management and general expenses 0. Fundraising expenses 0. Total expenses 130,671.”

Financial Statement Notes

PART X, LINE 2:

“The corporation is required to assess whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The corporation has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on disposal of equipment -573.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Loss on disposal of equipment 573.”

Raw XML AppendixShowing 400 of 443 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/BOYAmt031164
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt032557
IRS990/AccountsReceivableGrp/BOYAmt0582
IRS990/AccountsReceivableGrp/EOYAmt0726
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LOW INCOME HOUSING TO THE ELDERLY
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02422
IRS990/AdvertisingGrp/TotalAmt02422
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06462
IRS990/AllOtherExpensesGrp/TotalAmt06462
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JUNE ALLISON
IRS990/BooksInCareOfDetail/PhoneNum04143627240
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt07400 W BROWN DEER ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0MILWAUKEE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053223
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt023993
IRS990/CashNonInterestBearingGrp/EOYAmt021440
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0105460
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt02323 S 109TH STREET SUITE 175
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0WEST ALLIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0WI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd053227
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PER MAR SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc0SECURITY SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423618
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-530
IRS990/CYOtherExpensesAmt0555743
IRS990/CYOtherRevenueAmt014942
IRS990/CYProgramServiceRevenueAmt0204524
IRS990/CYRevenuesLessExpensesAmt0-58918
IRS990/CYSalariesCompEmpBnftPaidAmt0145729
IRS990/CYTotalExpensesAmt0701472
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0642554
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0117464
IRS990/DepreciationDepletionGrp/TotalAmt0117464
IRS990/Desc0HADLEY TERRACE, INC. IS A NONPROFIT, NONSTOCK CORPORATION WHICH OPERATES AN APARTMENT PROJECT IN MILWAUKEE, WI, CONSISTING OF 60 APARTMENTS WHICH ARE RENTED TO ELDERLY PERSONS. THE CORPORATION IS OPERATED UNDER SECTION 202 OF THE NATIONAL HOUSING ACT AND REGULATED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. ALL UNITS QUALIFY UNDER SECTION 8 OF THE HUD REGULATIONS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0548456
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019540
IRS990/FeesForServicesAccountingGrp/TotalAmt019540
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt038880
IRS990/FeesForServicesManagementGrp/TotalAmt038880
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130671
IRS990/FeesForServicesOtherGrp/TotalAmt0130671
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.10
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.10
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0FATHER RICHARD AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm1SISTER GRACE MARY CROFT
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY MESSING
IRS990/Form990PartVIISectionAGrp/PersonNm3WILLIAM BODE
IRS990/Form990PartVIISectionAGrp/PersonNm4SISTER KARLYN CAULEY SDS
IRS990/Form990PartVIISectionAGrp/PersonNm5DR FRANK PROBST
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRMAN
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-573
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0423618
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0643127
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt010663
IRS990/InsuranceGrp/TotalAmt010663
IRS990/InvestmentIncomeGrp/ExclusionAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt06
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02132635
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01839452
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01766478
IRS990/LandBldgEquipCostOrOtherBssAmt03899113
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0573
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt02049
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt02049
IRS990/MissionDesc0THE MISSION AT HADLEY TERRACE IS TO PROVIDE ELDERLY PERSONS WITH HOUSING FACILITIES AND SERVICES ESPECIALLY DESIGNED TO MEET THEIR PHYSICAL, SOCIAL AND PSYCHOLOGICAL NEEDS AND PROMOTE THEIR HEALTH, SECURITY, HAPPINESS, AND USEFULNESS IN LONGER LIVING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02069225
IRS990/NetAssetsOrFundBalancesEOYAmt02010307
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-573
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-573
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt079940
IRS990/OccupancyGrp/TotalAmt079940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016700
IRS990/OfficeExpensesGrp/ProgramServicesAmt027541
IRS990/OfficeExpensesGrp/TotalAmt044241
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010179
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt07520
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017699
IRS990/OtherExpensesGrp/Desc0SECURITY SERVICES
IRS990/OtherExpensesGrp/ProgramServicesAmt0105460
IRS990/OtherExpensesGrp/TotalAmt0105460
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1812300
IRS990/OtherRevenueMiscGrp/Desc0INSURANCE PROCEEDS
IRS990/OtherRevenueMiscGrp/Desc1LAUNDRY AND VENDING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt010000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12893
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12893
IRS990/OtherRevenueTotalAmt014942
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt054215
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt065785
IRS990/OtherSalariesAndWagesGrp/TotalAmt0120000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04618
IRS990/PayrollTaxesGrp/ProgramServicesAmt03412
IRS990/PayrollTaxesGrp/TotalAmt08030
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BILL BODE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531110
IRS990/ProgramServiceRevenueGrp/Desc0TENANT RENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0204524
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0204524
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0414355
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-1469
IRS990/PYOtherExpensesAmt0542673
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207389
IRS990/PYRevenuesLessExpensesAmt0-48552
IRS990/PYSalariesCompEmpBnftPaidAmt0126154
IRS990/PYTotalExpensesAmt0668827
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0620275
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-58918
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0204524
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0236362
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254220
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0396054869
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd01
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01688587
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02023615
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03712202
IRS990ScheduleD/EquipmentGrp/BookValueAmt056851
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0109020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0165871
IRS990ScheduleD/ExpensesNotReportedAmt0573
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0701472
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt021040
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021040
IRS990ScheduleD/OtherExpensesIncludedAmt0573
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-573
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-573
IRS990ScheduleD/RevenueSubtotalAmt0643127
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CORPORATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON DISPOSAL OF EQUIPMENT -573.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2LOSS ON DISPOSAL OF EQUIPMENT 573.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01766478
IRS990ScheduleD/TotalExpensesPerForm990Amt0701472
IRS990ScheduleD/TotalRevenuePerForm990Amt0642554
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0643127
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702045
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION IS A CORPORATE MEMBER OF HADLEY TERRACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION HAS THE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE AMENDMENT OF BYLAWS IS SUBJECT TO THE APPROVAL OF THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER FEES: PROGRAM SERVICE EXPENSES 130,671. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130,671.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396054869
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO SUPPORT NEEDS OF SOCIETY AND THE CHURCH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 1
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04311 N 100TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MILWAUKEE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053222
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03609400
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt03609400
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02100389
IRS990/TotalAssetsEOYAmt02042864
IRS990/TotalAssetsGrp/BOYAmt02100389
IRS990/TotalAssetsGrp/EOYAmt02042864
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0423618
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0153016
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548456
IRS990/TotalFunctionalExpensesGrp/TotalAmt0701472
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031164
IRS990/TotalLiabilitiesEOYAmt032557
IRS990/TotalLiabilitiesGrp/BOYAmt031164
IRS990/TotalLiabilitiesGrp/EOYAmt032557
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02069225
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02010307
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0548456
IRS990/TotalProgramServiceRevenueAmt0204524
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt014412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0204524
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0642554
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt016
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02100389
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02042864
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-1540175
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-1599093
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,042,864
Liabilities
$32,557
Net assets
$2,010,307
Revenue
$642,554
Expenses
$701,472
Net income
-$58,918
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.10$1.49$0.70$0.81$0.12
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.69$0.08$1.61$0.66$0.79$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.79$0.05$1.74$0.63$0.76$0.13
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.04$1.87$0.65$0.73$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.10$1.95$0.65$0.71$0.06
2018Detailed filing. Detailed filing data is available for this year.$2.04$0.03$2.01$0.64$0.70$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.10$0.03$2.07$0.62$0.67$0.05
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.04$2.12$0.64$0.66$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.17$0.03$2.14$0.61$0.65$0.04
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.22$0.03$2.18$0.60$0.66$0.06
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.27$0.03$2.24$0.58$0.65$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$0.04$2.31$0.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.03$2.42$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.03$2.50$0.55