Civic Intelligence

St. Croix Valley Supportive Housing for the Elderly Inc.

990 • Fiscal year 2021 • EIN 39-1924259

Oct 01, 2020 to Sep 30, 2021 • Filed on Jan 20, 2022

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

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

47th percentile

0.07x

Higher debt load relative to revenue than 47% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

16th percentile

-9.5%

Higher net margin than 16% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

19th percentile

-2.5%

Faster asset growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

35th percentile

1.9%

Faster revenue growth than 35% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,475,831

Down $38,066 (-2.5%) from 2020

Net Assets

Down

$1,455,997

Down $25,311 (-1.7%) from 2020

Liabilities

Down

$19,834

Down $12,755 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin16th percentile

Revenue

Up

$267,754

Up $4,959 (+1.9%) from 2020

Expenses

Down

$293,065

Down $7,086 (-2.4%) from 2020

Net Income

Up

-$25,311

Up $12,045 (+32%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2021

Assets$1,475,831
Liabilities$19,834
Net Assets$1,455,997
Open 2021 Filing

Operations Trend

Revenue Growth35th 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

2021

Revenue$267,754
Expenses$293,065
Net Income-$25,311
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Jan 20, 2022
Return Version
2020v4.1
Gross Receipts
$267,754
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$1,290,336$1,237,321▼ $53,015
Accounts Receivable$1,600$7,545▲ $5,945
Savings and Temporary Cash Investments$18,245$2,684▼ $15,561
Total Assets$1,513,897$1,475,831▼ $38,066
Other Assets Total$203,716$228,281▲ $24,565
Liabilities
Other Liabilities$11,709$12,103▲ $394
Accounts Payable and Accrued Expenses$19,534$7,731▼ $11,803
Deferred Revenue$1,346--
Total Liabilities$32,589$19,834▼ $12,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,934,000$1,934,000→ $0
Net Assets Without Donor Restrictions$-452,692$-478,003▼ $25,311
Total Net Assets Fund Balance$1,481,308$1,455,997▼ $25,311
Total Liabilities and Net Assets / Fund Balance$1,513,897$1,475,831▼ $38,066

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,126,033$900,568$2,026,601
Equipment$52,749$73,305$126,054
Land$51,872-$51,872
Other Land Buildings$6,667$10,626$17,293
Other Assets Org$14,382--
Compensation and Service Providers
Top Officer Pay39th 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
$267,600
Investment Income
$154
Other Revenue
$0
Change in Net Assets
$-25,311

Audited Revenue Reconciliation

Revenue per Audited Statements
$267,754
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$267,754
Total Revenue per Form 990
$267,754
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$186,838
Salaries, Compensation, and Employee Benefits$106,227
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,216$52,657-$77,873
Depreciation Depletion$58,098--$58,098
Occupancy$56,596--$56,596
Fees for Services Management-$20,154-$20,154
Insurance$424$17,778-$18,202
Other Employee Benefits$5,741$11,989-$17,730
Fees for Services Accounting-$12,240-$12,240
Payroll Taxes$2,141$4,470-$6,611
Information Technology$4,984--$4,984
Pension Plan Contributions$1,299$2,714-$4,013
All Other Expenses$847$1,059-$1,906
Fees for Services Other$1,100$198-$1,298
Office Expenses-$1,204-$1,204
Advertising-$449-$449
Other Expenses$2,372$34-$34
Interest$5--$5
Total Functional Expenses$168,119$124,946$0$293,065

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$293,065
Total Expenses per Audited Statements$293,065
Total Expenses per Form 990$293,065
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$12,103
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) until october 31st, 2020. Beginning november 1st, 2020 ecumen services inc took over management duties. Telgss and now ecumen are 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 total management fee for the year ended september 30, 2021 was $20,154. Of this amount, $3,061 was paid to telgss and $17,093 was paid to ecumen.”

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, ecumen services inc, and the president 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
2022-01-20
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 467 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/RevenueAmt0267600
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018245
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02684
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01322
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01322
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0154
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0407
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0267600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0262753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0263101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0265765
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0246649
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01305868
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0154
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt084
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0407
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.60310
IRS990ScheduleA/PublicSupportPY509Pct00.61910
IRS990ScheduleA/PublicSupportTotal509Amt0788616
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0118597
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt099505
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt097048
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0113826
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt089598
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0518574
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0118597
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt099505
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt097048
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0113826
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt089598
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0518574
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0267600
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0262753
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0264423
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0246649
IRS990ScheduleA/Total509Grp/TotalAmt01307190
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0267754
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0262795
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0264507
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0265835
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0246706
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01307597
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01126033
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0900568
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02026601
IRS990ScheduleD/EquipmentGrp/BookValueAmt052749
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073305
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0126054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0293065
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt051872
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt051872
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012215
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1201684
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt214382
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2RESIDUAL RECEIPTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06667
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010626
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt017293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012103
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0267754
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/TotalBookValueLandBuildingsAmt01237321
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0228281
IRS990ScheduleD/TotalExpensesPerForm990Amt0293065
IRS990ScheduleD/TotalLiabilityAmt012103
IRS990ScheduleD/TotalRevenuePerForm990Amt0267754
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0267754
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0293065
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MANAGEMENT DUTIES OF THE PROJECT HAVE BEEN DELEGATED TO THE EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY (TELGSS) UNTIL OCTOBER 31ST, 2020. BEGINNING NOVEMBER 1ST, 2020 ECUMEN SERVICES INC TOOK OVER MANAGEMENT DUTIES. TELGSS AND NOW ECUMEN ARE 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 TOTAL MANAGEMENT FEE FOR THE YEAR ENDED SEPTEMBER 30, 2021 WAS $20,154. OF THIS AMOUNT, $3,061 WAS PAID TO TELGSS AND $17,093 WAS PAID TO ECUMEN.
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, ECUMEN SERVICES INC, AND THE PRESIDENT 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/TotalAssetsBOYAmt01513897
IRS990/TotalAssetsEOYAmt01475831
IRS990/TotalAssetsGrp/BOYAmt01513897
IRS990/TotalAssetsGrp/EOYAmt01475831
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0124946

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,475,831
Liabilities
$19,834
Net assets
$1,455,997
Revenue
$267,754
Expenses
$293,065
Net income
-$25,311
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