Civic Intelligence

St. Croix Valley Supportive Housing for the Elderly Inc.

990 • Fiscal year 2020 • EIN 39-1924259

Oct 01, 2019 to Sep 30, 2020 • Filed on Feb 15, 2021

Organization ProfileN/A
204 South AdamsSt Croix, WI 54024

(651) 465-6841

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

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

Liabilities / Revenue

48th percentile

0.12x

Higher debt load relative to revenue than 48% of similar nonprofits.

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

Net Margin

19th percentile

-14%

Higher net margin than 19% 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

24th percentile

-2.0%

Faster asset growth than 24% of similar nonprofits.

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

Revenue Growth

46th percentile

-0.6%

Faster revenue growth than 46% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,513,897

Down $30,673 (-2.0%) from 2019

Net Assets

Down

$1,481,308

Down $37,356 (-2.5%) from 2019

Liabilities

Up

$32,589

Up $6,683 (+26%) from 2019

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin19th percentile

Revenue

Down

$262,795

Down $1,712 (-0.6%) from 2019

Expenses

Up

$300,151

Up $12,360 (+4.3%) from 2019

Net Income

Down

-$37,356

Down $14,072 (-60%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth24th 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

2020

Assets$1,513,897
Liabilities$32,589
Net Assets$1,481,308
Open 2020 Filing

Operations Trend

Revenue Growth46th 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

2020

Revenue$262,795
Expenses$300,151
Net Income-$37,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Feb 15, 2021
Return Version
2019v5.2
Gross Receipts
$262,795
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$1,342,094$1,290,336▼ $51,758
Savings and Temporary Cash Investments$8,952$18,245▲ $9,293
Accounts Receivable$681$1,600▲ $919
Prepaid Expenses and Deferred Charges$777$0▼ $777
Total Assets$1,544,570$1,513,897▼ $30,673
Other Assets Total$192,066$203,716▲ $11,650
Liabilities
Accounts Payable and Accrued Expenses$13,533$19,534▲ $6,001
Other Liabilities$11,372$11,709▲ $337
Deferred Revenue$1,001$1,346▲ $345
Total Liabilities$25,906$32,589▲ $6,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,934,000$1,934,000→ $0
Net Assets Without Donor Restrictions$-415,336$-452,692▼ $37,356
Total Net Assets Fund Balance$1,518,664$1,481,308▼ $37,356
Total Liabilities and Net Assets / Fund Balance$1,544,570$1,513,897▼ $30,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,164,897$851,498$2,016,395
Equipment$66,092$65,085$131,177
Land$51,872-$51,872
Other Land Buildings$7,475$9,818$17,293
Other Assets Org$14,371--
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Sally BajakPresident
Geri AanonsenVice President
Michael BuchiteMember
Phil StratmoenMember
William YoungSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$262,563
Investment Income
$42
Other Revenue
$190
Change in Net Assets
$-37,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$262,795
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$262,795
Total Revenue per Form 990
$262,795
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,916
Salaries, Compensation, and Employee Benefits$88,235
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$21,384$48,071-$69,455
Occupancy$68,102--$68,102
Depreciation Depletion$59,555--$59,555
Fees for Services Other$20,879--$20,879
Insurance-$18,331-$18,331
Fees for Services Management-$18,195-$18,195
Fees for Services Accounting-$12,567-$12,567
Other Employee Benefits$96$11,123-$11,219
Office Expenses-$11,064-$11,064
Payroll Taxes$1,473$3,275-$4,748
All Other Expenses$62$3,045-$3,107
Pension Plan Contributions$837$1,976-$2,813
Advertising-$116-$116
Total Functional Expenses$172,388$127,763$0$300,151

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$300,151
Total Expenses per Audited Statements$300,151
Total Expenses per Form 990$300,151
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$11,709
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 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
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, 2020 was $18,195.”

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, and the chairman of the board 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.”

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
204 SOUTH ADAMS, ST CROIX, WI 54024

Signing Officer

Name
Sally Bajak
Title
President
Phone
6514656841
Signed
2021-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sally Bajak
Formed
1997
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson CPA
Phone
6053391999
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“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 456 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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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0262753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0263101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0265765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0246649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0236087
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01274355
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0298
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61910
IRS990ScheduleA/PublicSupportPY509Pct00.63250
IRS990ScheduleA/PublicSupportTotal509Amt0790095
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt099505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt097048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0113826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt089598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt085824
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0485801
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt099505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt097048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0113826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt089598
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt085824
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0485801
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0262753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0264423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0265765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0246649
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0236306
IRS990ScheduleA/Total509Grp/TotalAmt01275896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0262795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0264507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0265835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0246706
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0236351
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01276194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01164897
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0851498
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02016395
IRS990ScheduleD/EquipmentGrp/BookValueAmt066092
IRS990ScheduleD/EquipmentGrp/DepreciationAmt065085
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0131177
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0300151
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012003
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1177342
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214371
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt07475
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09818
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011709
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0262795
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/TotalBookValueLandBuildingsAmt01290336
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0203716
IRS990ScheduleD/TotalExpensesPerForm990Amt0300151
IRS990ScheduleD/TotalLiabilityAmt011709
IRS990ScheduleD/TotalRevenuePerForm990Amt0262795
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0262795
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0300151
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, 2020 WAS $18,195.
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, AND THE CHAIRMAN OF THE BOARD 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.
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/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
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/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01544570
IRS990/TotalAssetsEOYAmt01513897
IRS990/TotalAssetsGrp/BOYAmt01544570
IRS990/TotalAssetsGrp/EOYAmt01513897
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0127763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0172388
IRS990/TotalFunctionalExpensesGrp/TotalAmt0300151
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt025906
IRS990/TotalLiabilitiesEOYAmt032589
IRS990/TotalLiabilitiesGrp/BOYAmt025906

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
$1,513,897
Liabilities
$32,589
Net assets
$1,481,308
Revenue
$262,795
Expenses
$300,151
Net income
-$37,356
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