Civic Intelligence

St. Croix Valley Supportive Housing for the Elderly Inc.

990 • Fiscal year 2018 • EIN 39-1924259

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 30, 2019

Organization ProfileN/A
408 Tower RoadSt Croix, WI 54024

(651) 465-6841

Siviq Scores

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

Liabilities / Assets

36th percentile

0.03x

Higher debt load relative to assets than 36% of similar nonprofits.

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

Liabilities / Revenue

62nd percentile

0.17x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

Net Margin

51st percentile

3.2%

Higher net margin than 51% 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

50th percentile

1.1%

Faster asset growth than 50% of similar nonprofits.

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

Revenue Growth

59th percentile

7.8%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,587,703

Up $16,872 (+1.1%) from 2017

Net Assets

Up

$1,541,948

Up $8,418 (+0.5%) from 2017

Liabilities

Up

$45,755

Up $8,454 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin51st percentile

Revenue

Up

$265,834

Up $19,127 (+7.8%) from 2017

Expenses

Up

$257,416

Up $10,995 (+4.5%) from 2017

Net Income

Up

$8,418

Up $8,132 (+2843%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,628,027Liabilities 2010: $14,777Net Assets 2010: $1,613,2502010Assets 2011: $1,619,768Liabilities 2011: $17,931Net Assets 2011: $1,601,8372011Assets 2012: $1,601,969Liabilities 2012: $22,782Net Assets 2012: $1,579,1872012Assets 2013: $1,593,795Liabilities 2013: $24,769Net Assets 2013: $1,569,0262013Assets 2014: $1,573,903Liabilities 2014: $23,686Net Assets 2014: $1,550,2172014Assets 2015: $1,566,014Liabilities 2015: $29,822Net Assets 2015: $1,536,1922015Assets 2016: $1,557,881Liabilities 2016: $24,637Net Assets 2016: $1,533,2442016Assets 2017: $1,570,831Liabilities 2017: $37,301Net Assets 2017: $1,533,5302017Assets 2018: $1,587,703Liabilities 2018: $45,755Net Assets 2018: $1,541,9482018Assets 2019: $1,544,570Liabilities 2019: $25,906Net Assets 2019: $1,518,6642019Assets 2020: $1,513,897Liabilities 2020: $32,589Net Assets 2020: $1,481,3082020Assets 2021: $1,475,831Liabilities 2021: $19,834Net Assets 2021: $1,455,9972021Assets 2022: $1,457,532Liabilities 2022: $37,060Net Assets 2022: $1,420,4722022Assets 2023: $1,360,362Liabilities 2023: $49,932Net Assets 2023: $1,310,4302023Assets 2024: $1,287,344Liabilities 2024: $40,904Net Assets 2024: $1,246,4402024

Highlighted filing

2018

Assets$1,587,703
Liabilities$45,755
Net Assets$1,541,948
Open 2018 Filing

Operations Trend

Revenue Growth59th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $162,9222010Expenses 2011: $173,6222011Revenue 2012: $155,220Expenses 2012: $177,870Net Income 2012: -$22,6502012Expenses 2013: $194,5082013Revenue 2014: $208,652Expenses 2014: $227,461Net Income 2014: -$18,8092014Revenue 2015: $224,646Expenses 2015: $238,671Net Income 2015: -$14,0252015Revenue 2016: $236,351Expenses 2016: $239,300Net Income 2016: -$2,9492016Revenue 2017: $246,707Expenses 2017: $246,421Net Income 2017: $2862017Revenue 2018: $265,834Expenses 2018: $257,416Net Income 2018: $8,4182018Revenue 2019: $264,507Expenses 2019: $287,791Net Income 2019: -$23,2842019Revenue 2020: $262,795Expenses 2020: $300,151Net Income 2020: -$37,3562020Revenue 2021: $267,754Expenses 2021: $293,065Net Income 2021: -$25,3112021Revenue 2022: $266,926Expenses 2022: $302,452Net Income 2022: -$35,5262022Revenue 2023: $287,131Expenses 2023: $397,173Net Income 2023: -$110,0422023Revenue 2024: $394,144Expenses 2024: $458,134Net Income 2024: -$63,9902024

Highlighted filing

2018

Revenue$265,834
Expenses$257,416
Net Income$8,418
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 30, 2019
Return Version
2017v2.3
Gross Receipts
$265,834
Mission and Program Overview

Mission

To provide low income housing for elderly and disabled persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,400,361$1,382,305▼ $18,056
Savings and Temporary Cash Investments$30,679$36,190▲ $5,511
Prepaid Expenses and Deferred Charges$831$671▼ $160
Accounts Receivable$433$612▲ $179
Total Assets$1,570,831$1,587,703▲ $16,872
Other Assets Total$138,527$167,925▲ $29,398
Liabilities
Accounts Payable and Accrued Expenses$24,332$30,240▲ $5,908
Other Liabilities$11,115$11,314▲ $199
Deferred Revenue$1,854$4,201▲ $2,347
Total Liabilities$37,301$45,755▲ $8,454
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,934,000$1,934,000→ $0
Unrestricted Net Assets$-400,470$-392,052▲ $8,418
Total Net Assets Fund Balance$1,533,530$1,541,948▲ $8,418
Total Liabilities and Net Assets / Fund Balance$1,570,831$1,587,703▲ $16,872

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,260,101$762,111$2,022,212
Equipment$58,179$55,880$114,059
Land$51,872-$51,872
Other Land Buildings$12,153$4,810$16,963
Other Assets Org$12,000--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie HildebrandPresident
Ken StensvenVice President
Geri AanonsenMember
Michael BuchiteMember
Sally BajakMember
William YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$265,506
Investment Income
$69
Other Revenue
$259
Change in Net Assets
$8,418

Audited Revenue Reconciliation

Revenue per Audited Statements
$265,834
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$265,834
Total Revenue per Form 990
$265,834
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$225,963
Salaries, Compensation, and Employee Benefits$31,453
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$58,884--$58,884
Fees for Services Other$15,439$38,492-$53,931
Occupancy$40,820--$40,820
Other Salaries and Wages$20,572--$20,572
Fees for Services Management-$17,890-$17,890
Insurance$16,243--$16,243
Fees for Services Accounting-$11,730-$11,730
Office Expenses-$7,221-$7,221
Payroll Taxes$5,026--$5,026
Other Expenses$1,484$3,521-$5,005
Other Employee Benefits$4,604--$4,604
Pension Plan Contributions$1,251--$1,251
Advertising-$833-$833
Travel-$766-$766
Total Functional Expenses$176,963$80,453$0$257,416

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$257,416
Total Expenses per Audited Statements$257,416
Total Expenses per Form 990$257,416
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$11,314
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The management duties of the project have been delegated to the evangelical lutheran good samaritan society (telgss). Telgss is paid a management fee equal to a percentage of revenue other than investment and gift income. The fee has been approved by the us department of housing and urban development. The management fee for the year ended september 30, 2018 was $17,890.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees with broad authority to act on behalf of the governing body.”

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

“Accountants with the managing agent, the evangelical lutheran good samaritan society, the chairman of the board, and one of the board members review the 990 in detail prior to it being filed. Any questions as a result of this review are resolved prior to the 990 being filed. A copy of the 990 is provided to the board prior to it being filed.”

Form 990, Part VI, Section B, Line 12C

“Officers and directors are covered under the conflict of interest policy. Management determines whether there is a conflict of interest and the board reviews the conflict to determine what restrictions apply.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Croix Valley Supportive Housing
EIN
39-1924259
Phone
6514656841
Address
408 TOWER ROAD, ST CROIX, WI 54024

Signing Officer

Name
Sally Bajak
Title
President
Phone
6514656841
Signed
2019-07-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Bajak
Formed
1997
Legal Domicile
Wi
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Eide Bailly Llp
Address
200 EAST 10TH ST PO BOX 5125, SIOUX FALLS, SD 57117-5125
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“General contracts : program service expenses 15,439. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,439. Contract services-office salaries : program service expenses 0. Management and general expenses 38,492. Fundraising expenses 0. Total expenses 38,492.”

Financial Statement Notes

PART X, LINE 2:

“The project is organized as a wisconsin nonprofit corporation and has been recognized by the internal revenue service (irs) as exempt from federal income taxes under section 501(a) of the internal revenue code as an organization described in section 501(c)(3) and has been determined not to be a private foundation. The project is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, the project is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purpose. The project has determined it is not subject to unrelated business income tax for the years ended september 30, 2018 and 2017 and has not filed an exempt organization business income tax return (form 990t) with the irs. The project believes it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The project would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 472 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/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0246707
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt08418
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0265765
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030679
IRS990/SavingsAndTempCashInvstGrp/EOYAmt036190
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0219
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0247
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0265765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0246649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0236087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0224607
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0208177
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01181285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0247
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.65200
IRS990ScheduleA/PublicSupportPY509Pct00.69870
IRS990ScheduleA/PublicSupportTotal509Amt0770468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0113826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt089598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt085824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt068353
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt053435
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0411036
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0113826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt089598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt085824
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt068353
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt053435
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0411036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0265765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236306
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224607
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0208177
IRS990ScheduleA/Total509Grp/TotalAmt01181504
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0265835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0246706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236351
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0208213
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01181751
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01260101
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0762111
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02022212
IRS990ScheduleD/EquipmentGrp/BookValueAmt058179
IRS990ScheduleD/EquipmentGrp/DepreciationAmt055880
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0114059
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0257416
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt011314
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1144611
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt212000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012153
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016963
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011314
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0265834
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION. THE PROJECT IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE PROJECT IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSE. THE PROJECT HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX FOR THE YEARS ENDED SEPTEMBER 30, 2018 AND 2017 AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE PROJECT BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE PROJECT WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01382305
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0167925
IRS990ScheduleD/TotalExpensesPerForm990Amt0257416
IRS990ScheduleD/TotalLiabilityAmt011314
IRS990ScheduleD/TotalRevenuePerForm990Amt0265834
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0265834
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0257416
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS). TELGSS IS PAID A MANAGEMENT FEE EQUAL TO A PERCENTAGE OF REVENUE OTHER THAN INVESTMENT AND GIFT INCOME. THE FEE HAS BEEN APPROVED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. THE MANAGEMENT FEE FOR THE YEAR ENDED SEPTEMBER 30, 2018 WAS $17,890.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH BROAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTANTS WITH THE MANAGING AGENT, THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY, THE CHAIRMAN OF THE BOARD, AND ONE OF THE BOARD MEMBERS REVIEW THE 990 IN DETAIL PRIOR TO IT BEING FILED. ANY QUESTIONS AS A RESULT OF THIS REVIEW ARE RESOLVED PRIOR TO THE 990 BEING FILED. A COPY OF THE 990 IS PROVIDED TO THE BOARD PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS ARE COVERED UNDER THE CONFLICT OF INTEREST POLICY. MANAGEMENT DETERMINES WHETHER THERE IS A CONFLICT OF INTEREST AND THE BOARD REVIEWS THE CONFLICT TO DETERMINE WHAT RESTRICTIONS APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GENERAL CONTRACTS : PROGRAM SERVICE EXPENSES 15,439. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,439. CONTRACT SERVICES-OFFICE SALARIES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 38,492. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,492.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
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/DirectControllingEntityName/BusinessNameLine1Txt0NONE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0RIVER TOWN HEIGHTS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391524307
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0LOW-INCOME HOUSING FOR ELDERLY AND DISABLED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0201 S ADAMS STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST CROIX FALLS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd054024
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/BOYAmt01934000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01934000
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01570831
IRS990/TotalAssetsEOYAmt01587703
IRS990/TotalAssetsGrp/BOYAmt01570831
IRS990/TotalAssetsGrp/EOYAmt01587703
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080453
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0176963

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,587,703
Liabilities
$45,755
Net assets
$1,541,948
Revenue
$265,834
Expenses
$257,416
Net income
$8,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.04$1.25$0.39$0.46$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.05$1.31$0.29$0.40$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.46$0.04$1.42$0.27$0.30$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.46$0.27$0.29$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.51$0.03$1.48$0.26$0.30$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.03$1.52$0.26$0.29$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.59$0.05$1.54$0.27$0.26$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.04$1.53$0.25$0.25$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.02$1.53$0.24$0.24$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.03$1.54$0.22$0.24$0.01
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.57$0.02$1.55$0.21$0.23$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.02$1.57$0.19
2012Summary only. Only limited summary data is available for this year.$1.60$0.02$1.58$0.16$0.18$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.62$0.02$1.60$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.01$1.61$0.16