Civic Intelligence

Hadley Terrace Inc.

990 • Fiscal year 2020 • EIN 39-1780021

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 06, 2020

Organization ProfileWWW.HADLEYTERRACE.ORG
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

31st percentile

0.02x

Higher debt load relative to assets than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.06x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

12th percentile

-7.2%

Faster asset growth than 12% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

50th percentile

0.7%

Faster revenue growth than 50% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,904,777

Down $147,042 (-7.2%) from 2019

Net Assets

Down

$1,867,286

Down $80,227 (-4.1%) from 2019

Liabilities

Down

$37,491

Down $66,815 (-64%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin21st percentile

Revenue

Up

$650,919

Up $4,481 (+0.7%) from 2019

Expenses

Up

$731,146

Up $21,914 (+3.1%) from 2019

Net Income

Down

-$80,227

Down $17,433 (-28%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2020

Assets$1,904,777
Liabilities$37,491
Net Assets$1,867,286
Open 2020 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

2020

Revenue$650,919
Expenses$731,146
Net Income-$80,227
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 6, 2020
Return Version
2019v5.1
Gross Receipts
$650,919
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$1,728,107$1,737,328▲ $9,221
Savings and Temporary Cash Investments$312,119$146,729▼ $165,390
Cash and Non-Interest-Bearing Accounts$11,236$18,233▲ $6,997
Accounts Receivable$246$2,387▲ $2,141
Pledges and Grants Receivable$111$0▼ $111
Prepaid Expenses and Deferred Charges$0$100▲ $100
Total Assets$2,051,819$1,904,777▼ $147,042
Liabilities
Accounts Payable and Accrued Expenses$104,306$37,136▼ $67,170
Deferred Revenue$0$355▲ $355
Total Liabilities$104,306$37,491▼ $66,815
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,609,400$3,609,400→ $0
Net Assets Without Donor Restrictions$-1,661,887$-1,742,114▼ $80,227
Total Net Assets Fund Balance$1,947,513$1,867,286▼ $80,227
Total Liabilities and Net Assets / Fund Balance$2,051,819$1,904,777▼ $147,042

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,472,558$2,260,741$3,733,299
Land$216,081-$216,081
Equipment$48,689$107,086$155,775
Compensation and Service Providers
Top Officer Pay37th 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$127,333
Revenue and Support

Revenue Composition

Contributions and Grants
$426,760
Program Service Revenue
$218,544
Investment Income
$35
Other Revenue
$5,580
Change in Net Assets
$-80,227

Audited Revenue Reconciliation

Revenue per Audited Statements
$650,919
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$650,919
Total Revenue per Form 990
$650,919
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$574,413
Salaries, Compensation, and Employee Benefits$156,733
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$247,465--$247,465
Depreciation Depletion$140,897--$140,897
Other Salaries and Wages$69,447$56,233-$125,680
Occupancy$100,542$4,620-$105,162
Fees for Services Management-$38,880-$38,880
Fees for Services Accounting-$20,540-$20,540
Other Employee Benefits$10,487$8,492-$18,979
Office Expenses-$15,998-$15,998
Payroll Taxes$6,672$5,402-$12,074
Advertising-$5,238-$5,238
Other Expenses-$233-$233
Total Functional Expenses$575,510$155,636$0$731,146

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$731,146
Total Expenses per Audited Statements$731,146
Total Expenses per Form 990$731,146
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
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 the sole 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
2020-10-06
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
18

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Elderly and congregate services: program service expenses 71,329. Management and general expenses 0. Fundraising expenses 0. Total expenses 71,329. Contract services: program service expenses 48,803. Management and general expenses 0. Fundraising expenses 0. Total expenses 48,803. Security services: program service expenses 127,333. Management and general expenses 0. Fundraising expenses 0. Total expenses 127,333.”

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.”

Raw XML AppendixShowing 400 of 441 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/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 U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT WITH RESPECT TO RENTAL CHARGES AND OPERATING METHODS. ALL UNITS QUALIFY UNDER SECTION 8 OF THE HUD REGULATIONS.
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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.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-80227
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0218544
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0146729
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
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01472558
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02260741
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03733299
IRS990ScheduleD/EquipmentGrp/BookValueAmt048689
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0107086
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0155775
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0731146
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0216081
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0216081
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0650919
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/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01737328
IRS990ScheduleD/TotalExpensesPerForm990Amt0731146
IRS990ScheduleD/TotalRevenuePerForm990Amt0650919
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0650919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0731146
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION IS THE SOLE 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/ExplanationTxt5ELDERLY AND CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 71,329. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 71,329. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 48,803. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 48,803. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 127,333. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 127,333.
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02051819
IRS990/TotalAssetsEOYAmt01904777
IRS990/TotalAssetsGrp/BOYAmt02051819
IRS990/TotalAssetsGrp/EOYAmt01904777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0426760
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0155636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0575510
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731146
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0104306
IRS990/TotalLiabilitiesEOYAmt037491
IRS990/TotalLiabilitiesGrp/BOYAmt0104306
IRS990/TotalLiabilitiesGrp/EOYAmt037491
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01947513
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01867286
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0575510
IRS990/TotalProgramServiceRevenueAmt0218544
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218544
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0650919
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02051819
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01904777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt018900 W BLUEMOUND ROAD
IRS990/USAddress/CityNm0BROOKFIELD

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,904,777
Liabilities
$37,491
Net assets
$1,867,286
Revenue
$650,919
Expenses
$731,146
Net income
-$80,227
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
2020Detailed filing. Detailed filing data is available for this year.$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
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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