Civic Intelligence

Hadley Terrace Inc.

990 • Fiscal year 2022 • EIN 39-1780021

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 03, 2023

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

46th percentile

0.05x

Higher debt load relative to assets than 46% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

57th percentile

0.12x

Higher debt load relative to revenue than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

15th percentile

-19%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

28th percentile

-5.7%

Faster asset growth than 28% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

49th percentile

5.3%

Faster revenue growth than 49% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$1,687,459

Down $101,897 (-5.7%) from 2021

Net Assets

Down

$1,607,604

Down $128,714 (-7.4%) from 2021

Liabilities

Up

$79,855

Up $26,817 (+51%) from 2021

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin15th percentile

Revenue

Up

$661,891

Up $33,511 (+5.3%) from 2021

Expenses

Up

$790,605

Up $31,257 (+4.1%) from 2021

Net Income

Up

-$128,714

Up $2,254 (+1.7%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2022

Assets$1,687,459
Liabilities$79,855
Net Assets$1,607,604
Open 2022 Filing

Operations Trend

Revenue Growth49th 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

2022

Revenue$661,891
Expenses$790,605
Net Income-$128,714
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 3, 2023
Return Version
2021v4.2
Gross Receipts
$661,891
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$1,626,581$1,494,320▼ $132,261
Savings and Temporary Cash Investments$157,223$189,441▲ $32,218
Accounts Receivable$827$1,954▲ $1,127
Cash and Non-Interest-Bearing Accounts$4,073$1,693▼ $2,380
Prepaid Expenses and Deferred Charges$652$51▼ $601
Total Assets$1,789,356$1,687,459▼ $101,897
Liabilities
Accounts Payable and Accrued Expenses$35,502$62,341▲ $26,839
Other Liabilities$16,721$16,880▲ $159
Deferred Revenue$815$634▼ $181
Total Liabilities$53,038$79,855▲ $26,817
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,609,400$3,609,400→ $0
Net Assets Without Donor Restrictions$-1,873,082$-2,001,796▼ $128,714
Total Net Assets Fund Balance$1,736,318$1,607,604▼ $128,714
Total Liabilities and Net Assets / Fund Balance$1,789,356$1,687,459▼ $101,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,219,742$2,536,781$3,756,523
Land$218,546-$218,546
Equipment$56,032$124,725$180,757
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dr Frank ProbstChairman
William BodePresident
Father Richard AikenBoard Member
Sister Karlyn Cauley SdsSecretary
Gary MessingTreasurer (thru 7/2022)
Sister Grace Mary CroftVP & Sponsorship Representative

Highest Paid Contractors

ContractorServicesLocationCompensation
Per Mar Security ServicesSecurity Services2323 S 109TH STREET SUITE 175, West Allis, WI 53227$131,137
Revenue and Support

Revenue Composition

Contributions and Grants
$443,584
Program Service Revenue
$213,037
Investment Income
$17
Other Revenue
$5,253
Change in Net Assets
$-128,714

Audited Revenue Reconciliation

Revenue per Audited Statements
$661,891
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$661,891
Total Revenue per Form 990
$661,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$790,605
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$309,015$300-$309,315
Depreciation Depletion$155,672--$155,672
Occupancy$61,651$5,507-$67,158
Fees for Services Management-$42,120-$42,120
Office Expenses$20,363$4,293-$24,656
Fees for Services Accounting-$21,820-$21,820
Insurance$14,703--$14,703
Other Expenses$64,588$397-$397
All Other Expenses-$378-$378
Fees for Services Legal-$113-$113
Total Functional Expenses$625,992$164,613$0$790,605

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$790,605
Total Expenses per Audited Statements$790,605
Total Expenses per Form 990$790,605
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$16,758
Due to Hud$122
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization is managed by rosenthal associates, inc., pursuant to a management agreement approved by hud.”

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
2023-02-03
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
10

Preparer

Firm
Wipfli Llp
Address
170 N RADNOR-CHESTER RD SUITE 200, RADNOR, PA 19087
Preparer
Solomon Mardakhaev
Phone
6105653930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Elderly and congregate services: program service expenses 82,106. Management and general expenses 0. Fundraising expenses 0. Total expenses 82,106. Contract services: program service expenses 74,017. Management and general expenses 0. Fundraising expenses 0. Total expenses 74,017. Security services: program service expenses 134,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 134,870. Maintenance contracts: program service expenses 18,022. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,022. Tracs fees: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300.”

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 453 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 LOW-INCOME 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/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0213037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0213037
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0413789
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-2233
IRS990/PYOtherExpensesAmt0759348
IRS990/PYOtherRevenueAmt07707
IRS990/PYProgramServiceRevenueAmt0209117
IRS990/PYRevenuesLessExpensesAmt0-130968
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0759348
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0628380
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-128714
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0213037
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0157223
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0189441
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/BookValueAmt01219742
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02536781
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03756523
IRS990ScheduleD/EquipmentGrp/BookValueAmt056032
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0124725
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0180757
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0790605
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0218546
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0218546
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016758
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1122
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO HUD
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0661891
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/TotalBookValueLandBuildingsAmt01494320
IRS990ScheduleD/TotalExpensesPerForm990Amt0790605
IRS990ScheduleD/TotalLiabilityAmt016880
IRS990ScheduleD/TotalRevenuePerForm990Amt0661891
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0661891
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0790605
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS MANAGED BY ROSENTHAL ASSOCIATES, INC., PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION IS THE SOLE CORPORATE MEMBER OF HADLEY TERRACE, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION HAS THE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE AMENDMENT OF BYLAWS IS SUBJECT TO THE APPROVAL OF THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ELDERLY AND CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 82,106. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,106. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 74,017. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,017. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 134,870. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134,870. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 18,022. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,022. TRACS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 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/TotalAssetsBOYAmt01789356
IRS990/TotalAssetsEOYAmt01687459
IRS990/TotalAssetsGrp/BOYAmt01789356
IRS990/TotalAssetsGrp/EOYAmt01687459
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0443584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0164613
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0625992
IRS990/TotalFunctionalExpensesGrp/TotalAmt0790605
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt053038
IRS990/TotalLiabilitiesEOYAmt079855
IRS990/TotalLiabilitiesGrp/BOYAmt053038
IRS990/TotalLiabilitiesGrp/EOYAmt079855
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01736318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01607604
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0625992
IRS990/TotalProgramServiceRevenueAmt0213037
IRS990/TotalReportableCompFromOrgAmt00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,687,459
Liabilities
$79,855
Net assets
$1,607,604
Revenue
$661,891
Expenses
$790,605
Net income
-$128,714
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
2022Detailed filing. Detailed filing data is available for this year.$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
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