Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
53rd percentile
Higher debt load relative to assets than 53% of similar nonprofits.
Liabilities / Revenue
60th percentile
Higher debt load relative to revenue than 60% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
43rd percentile
Faster revenue growth than 43% of similar nonprofits.
Assets
$1,392,656
No earlier filing loaded for comparison.
Net Assets
$1,289,135
No earlier filing loaded for comparison.
Liabilities
$103,521
No earlier filing loaded for comparison.
Revenue
$763,163
No earlier filing loaded for comparison.
Expenses
$877,362
No earlier filing loaded for comparison.
Net Income
-$114,199
No earlier filing loaded for comparison.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,210,431 | $1,173,496 | ▼ $36,935 |
| Savings and Temporary Cash Investments | $260,262 | $208,571 | ▼ $51,691 |
| Accounts Receivable | $9,566 | $8,457 | ▼ $1,109 |
| Cash and Non-Interest-Bearing Accounts | $5,933 | $2,132 | ▼ $3,801 |
| Total Assets | $1,486,192 | $1,392,656 | ▼ $93,536 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $62,589 | $82,453 | ▲ $19,864 |
| Escrow Account Liability | $18,942 | $20,311 | ▲ $1,369 |
| Deferred Revenue | $1,327 | $757 | ▼ $570 |
| Total Liabilities | $82,858 | $103,521 | ▲ $20,663 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $3,609,400 | $3,609,400 | → $0 |
| Net Assets Without Donor Restrictions | $-2,206,066 | $-2,320,265 | ▼ $114,199 |
| Total Net Assets Fund Balance | $1,403,334 | $1,289,135 | ▼ $114,199 |
| Total Liabilities and Net Assets / Fund Balance | $1,486,192 | $1,392,656 | ▼ $93,536 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $924,321 | $2,924,872 | $3,849,193 |
| Land | $218,546 | - | $218,546 |
| Equipment | $30,629 | $163,107 | $193,736 |
| Name | Title |
|---|---|
| Dr Frank Probst | Chairman |
| William Bode | President |
| Sister Karlyn Cauley Sds | Secretary |
| Sister Grace Mary Croft | VP & Sponsorship Representative |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Allied Universal Security Services | Security Guard Service | PO BOX 828854, Philadelphia, PA 19182-8854 | $188,598 |
| Line Item | Amount |
|---|---|
| Other Expenses | $877,362 |
| 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 |
|---|---|---|---|---|
| Fees for Services Other | $360,900 | $300 | - | $361,200 |
| Depreciation Depletion | $137,199 | - | - | $137,199 |
| Occupancy | $62,405 | $3,815 | - | $66,220 |
| Fees for Services Management | - | $51,480 | - | $51,480 |
| Office Expenses | $18,610 | $13,480 | - | $32,090 |
| Insurance | $30,257 | - | - | $30,257 |
| Fees for Services Accounting | - | $23,100 | - | $23,100 |
| Other Expenses | $63,325 | $1,287 | - | $1,287 |
| Fees for Services Legal | - | $905 | - | $905 |
| Conferences and Meetings | - | $75 | - | $75 |
| Total Functional Expenses | $672,696 | $204,666 | $0 | $877,362 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $877,362 |
| Total Expenses per Audited Statements | $877,362 |
| Total Expenses per Form 990 | $877,362 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization is managed by rosenthal associates, inc., pursuant to a management agreement approved by hud.”
“Sisters of the divine savior sponsorship corporation is the sole corporate member of hadley terrace, inc.”
“The sisters of the divine savior sponsorship corporation has the power to elect and remove members of the board of directors.”
“The member also has the power to review, adopt, amend and approve statements of corporate mission and purposes, organizing documents and plans for merger. They also hold the power to review and approve annual operating budgets and borrowing and purchases or lease of real property. Also they hold the ability to select the independent auditor and attorneys to be retained by the organization. They have the power to delegate these to the board at their discretion.”
“The form 990 is reviewed by the chairman of the board of directors prior to filing with the internal revenue service.”
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Elderly and congregate services: program service expenses 76,989. Management and general expenses 0. Fundraising expenses 0. Total expenses 76,989. Contract services: program service expenses 83,275. Management and general expenses 0. Fundraising expenses 0. Total expenses 83,275. Security services: program service expenses 182,355. Management and general expenses 0. Fundraising expenses 0. Total expenses 182,355. Maintenance contracts: program service expenses 18,281. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,281. Tracs fees: program service expenses 0. Management and general expenses 300. Fundraising expenses 0. Total expenses 300.”
“Tenant deposits held in trust: hud regulations require security deposits to be maintained in a separate cash account in the name of the organization. Total funds in this account shall at all times equal or exceed the aggregate of all of the organization's security deposit obligations.”
“The organization 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 organization has determined there are no amounts to record as assets or liabilities related to uncertain tax positions.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 62589 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 82453 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 9566 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 8457 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE LOW INCOME HOUSING TO THE ELDERLY. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JUNE ALLISON |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4143627240 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7400 W BROWN DEER ROAD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53223 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 5933 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2132 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 75 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 75 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 188598 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | PO BOX 828854 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 191828854 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | ALLIED UNIVERSAL SECURITY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | SECURITY GUARD SERVICE |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 482680 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2407 |
| IRS990/CYOtherExpensesAmt | 0 | 877362 |
| IRS990/CYOtherRevenueAmt | 0 | 9478 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 268598 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -114199 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 877362 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 763163 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1327 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 757 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 137199 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 137199 |
| IRS990/Desc | 0 | HADLEY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3609400 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3609400 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 18942 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 20311 |
| IRS990/ExpenseAmt | 0 | 672696 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23100 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 905 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 905 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 51480 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 51480 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 360900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 361200 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.10 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | 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/PersonNm | 0 | WILLIAM BODE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SISTER GRACE MARY CROFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DR FRANK PROBST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SISTER KARLYN CAULEY SDS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP & SPONSORSHIP REPRESENTATIVE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1994 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 482680 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 763163 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 30257 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 30257 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2407 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 9 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3087979 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1210431 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1173496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4261475 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 2837 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 2837 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1403334 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1289135 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2206066 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -2320265 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3815 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62405 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 66220 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13480 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18610 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 32090 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALLOCATED COMPENSATION |
| IRS990/OtherExpensesGrp/Desc | 1 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC ADMIN EXP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 101988 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8236 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1287 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 63325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 165313 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8236 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1287 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 812300 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | TENANT CHARGES |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | LAUNDRY AND VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3515 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 3126 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3515 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 3126 |
| IRS990/OtherRevenueTotalAmt | 0 | 9478 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BILL BODE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 268598 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 268598 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 481811 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 44 |
| IRS990/PYOtherExpensesAmt | 0 | 828619 |
| IRS990/PYOtherRevenueAmt | 0 | 8384 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 250288 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -88092 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 828619 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 740527 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -114199 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 268598 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 260262 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 208571 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 396054869 |
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| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 1 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3849193 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 163107 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 193736 |
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| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 218546 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 763163 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | TENANT DEPOSITS HELD IN TRUST: HUD REGULATIONS REQUIRE SECURITY DEPOSITS TO BE MAINTAINED IN A SEPARATE CASH ACCOUNT IN THE NAME OF THE ORGANIZATION. TOTAL FUNDS IN THIS ACCOUNT SHALL AT ALL TIMES EQUAL OR EXCEED THE AGGREGATE OF ALL OF THE ORGANIZATION'S SECURITY DEPOSIT OBLIGATIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION 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 ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART X, LINE 2: |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION IS MANAGED BY ROSENTHAL ASSOCIATES, INC., PURSUANT TO A MANAGEMENT AGREEMENT APPROVED BY HUD. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION IS THE SOLE CORPORATE MEMBER OF HADLEY TERRACE, INC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE SISTERS OF THE DIVINE SAVIOR SPONSORSHIP CORPORATION HAS THE POWER TO ELECT AND REMOVE MEMBERS OF THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE MEMBER ALSO HAS THE POWER TO REVIEW, ADOPT, AMEND AND APPROVE STATEMENTS OF CORPORATE MISSION AND PURPOSES, ORGANIZING DOCUMENTS AND PLANS FOR MERGER. THEY ALSO HOLD THE POWER TO REVIEW AND APPROVE ANNUAL OPERATING BUDGETS AND BORROWING AND PURCHASES OR LEASE OF REAL PROPERTY. ALSO THEY HOLD THE ABILITY TO SELECT THE INDEPENDENT AUDITOR AND ATTORNEYS TO BE RETAINED BY THE ORGANIZATION. THEY HAVE THE POWER TO DELEGATE THESE TO THE BOARD AT THEIR DISCRETION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE FORM 990 IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ELDERLY AND CONGREGATE SERVICES: PROGRAM SERVICE EXPENSES 76,989. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,989. CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 83,275. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,275. SECURITY SERVICES: PROGRAM SERVICE EXPENSES 182,355. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 182,355. MAINTENANCE CONTRACTS: PROGRAM SERVICE EXPENSES 18,281. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,281. TRACS FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 300. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | TO SUPPORT NEEDS OF SOCIETY AND THE CHURCH |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1392656 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 82858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 103521 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 82858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 103521 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 268598 |
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| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 6 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1392656 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 18900 W BLUEMOUND ROAD |
| IRS990/USAddress/CityNm | 0 | BROOKFIELD |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.