Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
94th percentile
Higher debt load relative to assets than 94% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
15th percentile
Higher net margin than 15% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
23rd percentile
Faster asset growth than 23% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Down$1,275,817
Down $30,853 (-2.4%) from 2019
Net Assets
Down-$192,405
Down $37,242 (-24%) from 2019
Liabilities
Up$1,468,222
Up $6,389 (+0.4%) from 2019
Revenue
Up$178,206
Up $6,787 (+4.0%) from 2019
Expenses
Up$215,448
Up $17,960 (+9.1%) from 2019
Net Income
Down-$37,242
Down $11,173 (-43%) from 2019
The organization was formed in accordance with the not-for-profit statutes of the state of wisconsin for the purpose of providing housing for low-income elderly persons in milwaukee, wisconsin. Housing assistance and grants are provided by the us department of housing and urban develpment (hud) pursuant to section 202 of the national housing act.
To provide housing for very low-income elderly persons in milwaukee, wisconsin
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,249,937 | $1,198,172 | ▼ $51,765 |
| Cash and Non-Interest-Bearing Accounts | $16,573 | $26,431 | ▲ $9,858 |
| Prepaid Expenses and Deferred Charges | $3,107 | $3,014 | ▼ $93 |
| Accounts Receivable | $3,884 | $2,199 | ▼ $1,685 |
| Total Assets | $1,306,670 | $1,275,817 | ▼ $30,853 |
| Other Assets Total | $33,169 | $46,001 | ▲ $12,832 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,436,620 | $1,436,620 | → $0 |
| Accounts Payable and Accrued Expenses | $20,790 | $26,583 | ▲ $5,793 |
| Other Liabilities | $4,244 | $4,244 | → $0 |
| Deferred Revenue | $179 | $775 | ▲ $596 |
| Total Liabilities | $1,461,833 | $1,468,222 | ▲ $6,389 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-155,163 | $-192,405 | ▼ $37,242 |
| Total Net Assets Fund Balance | $-155,163 | $-192,405 | ▼ $37,242 |
| Total Liabilities and Net Assets / Fund Balance | $1,306,670 | $1,275,817 | ▼ $30,853 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $969,179 | $944,575 | $1,913,754 |
| Land | $130,000 | - | $130,000 |
| Name | Title |
|---|---|
| Juan Ruiz | President |
| Laura Gutierrez | Executive Di |
| Jose Olivieri | Secretary |
| William Schwartz | Vice Pres./t |
| Line Item | Amount |
|---|---|
| Other Expenses | $215,448 |
| 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 |
|---|---|---|---|---|
| Depreciation Depletion | $65,898 | - | - | $65,898 |
| Fees for Services Other | $11,937 | $32,400 | - | $44,337 |
| Office Expenses | - | $12,785 | - | $12,785 |
| Fees for Services Management | - | $10,944 | - | $10,944 |
| Fees for Services Accounting | - | $6,800 | - | $6,800 |
| Insurance | $5,845 | - | - | $5,845 |
| Other Expenses | $4,200 | $14,121 | - | $4,200 |
| All Other Expenses | $819 | $2,592 | - | $3,411 |
| Total Functional Expenses | $135,806 | $79,642 | $0 | $215,448 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $215,448 |
| Total Expenses per Audited Statements | $215,448 |
| Total Expenses per Form 990 | $215,448 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Deposits Held in Trust | $4,244 |
“The organization pays a fee to a property management company to operate the senior housing complex and maintain the financial records and compliance of the organization. The property management company and the fees charged for its services are approved by the u.s. Department of housing and urban development.”
“The president and treasurer review the form 990 and advise/report to the other board members.”
“Governing documents are available to the public upon request.”
“The organization was formed in accordance with the not-for-profit statutes of the state of wisconsin for the purpose of providing housing for low- income elderly persons in milwaukee, wisconsin. Housing assistance and grants are provided by the us department of housing and urban development (hud) pursuant to section 202 of the national housing act.”
“Subcontract labor - manager 0 32,400 0 subcontract labor maintenance 11,937 0 0 total 11,937 32,400 0”
“The corporation is an organization exempt from income tax under the provisions of section 501(3)(c) of the internal revenue code. No provision or benefit for income taxes has been included in these financial statements due to the exempt status of the corporation. The corporation is subject to routine examinations by tax authorities, however, there are currently no examinations in progress for any tax periods. The corporation believes it is no longer subject to income tax examinations for the years prior to the year ended december 31, 2017.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 20790 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 26583 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 3884 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2199 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2592 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 819 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3411 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CAPRI SENIOR COMMUNITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2622892752 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 20875 CROSSROADS CIRCLE STE 400 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WAUKESHA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 531864026 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 16573 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 26431 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 53 |
| IRS990/CYOtherExpensesAmt | 0 | 215448 |
| IRS990/CYOtherRevenueAmt | 0 | 1510 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 176643 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -37242 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 215448 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 178206 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 179 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 775 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 65898 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 65898 |
| IRS990/Desc | 0 | TO PROVIDE HOUSING FOR VERY LOW-INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONIN. THERE ARE 20 UNITS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 135806 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6800 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 10944 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 10944 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32400 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11937 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 44337 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| 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 | LAURA GUTIERREZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOSE OLIVIERI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JUAN RUIZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WILLIAM SCHWARTZ |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRES./T |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 178206 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5845 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5845 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 53 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 53 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1057326 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1249937 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1198172 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2255498 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE ORGANIZATION WAS FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING HOUSING FOR LOW- INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN. HOUSING ASSISTANCE AND GRANTS ARE PROVIDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1436620 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1436620 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -155163 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -192405 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -155163 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -192405 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12785 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12785 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 33169 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 46001 |
| IRS990/OtherExpensesGrp/Desc | 0 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC. ADMINISTRATIVE EXP. |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACTS |
| IRS990/OtherExpensesGrp/Desc | 3 | GARBAGE & TRASH REMOVAL |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14121 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37049 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10058 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4200 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37049 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14121 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10058 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4200 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 4244 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 4244 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | LAUNDRY & VENDING REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1510 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1510 |
| IRS990/OtherRevenueTotalAmt | 0 | 1510 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3107 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3014 |
| IRS990/PrincipalOfficerNm | 0 | JUAN RUIZ |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TENANT ASSISTANCE PAYMENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RENT REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 129317 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 47326 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 129317 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 47326 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11 |
| IRS990/PYOtherExpensesAmt | 0 | 197488 |
| IRS990/PYOtherRevenueAmt | 0 | 1786 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 169622 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -26069 |
| IRS990/PYTotalExpensesAmt | 0 | 197488 |
| IRS990/PYTotalRevenueAmt | 0 | 171419 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -37242 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 176643 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | LAUNDRY & VENDING REVENUE 6,064 TENANT CHARGES 309 MISCELLANEOUS REVENUE 725 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 176643 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 169622 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 163255 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 140730 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136570 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 786820 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 53 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 11 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 64 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 1510 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1786 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2380 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1422 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 7098 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99100 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99250 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 786820 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 176643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 169622 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 163255 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 140730 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 136570 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 786820 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 178206 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 171419 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 165635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 142152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 136570 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 793982 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 969179 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 944575 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1913754 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 215448 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 130000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 130000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4244 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT DEPOSITS HELD IN TRUST |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 178206 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION IS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER THE PROVISIONS OF SECTION 501(3)(C) OF THE INTERNAL REVENUE CODE. NO PROVISION OR BENEFIT FOR INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENTS DUE TO THE EXEMPT STATUS OF THE CORPORATION. THE CORPORATION IS SUBJECT TO ROUTINE EXAMINATIONS BY TAX AUTHORITIES, HOWEVER, THERE ARE CURRENTLY NO EXAMINATIONS IN PROGRESS FOR ANY TAX PERIODS. THE CORPORATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR THE YEARS PRIOR TO THE YEAR ENDED DECEMBER 31, 2017. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1099179 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 215448 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4244 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 178206 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 178206 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 215448 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION WAS FORMED IN ACCORDANCE WITH THE NOT-FOR-PROFIT STATUTES OF THE STATE OF WISCONSIN FOR THE PURPOSE OF PROVIDING HOUSING FOR LOW- INCOME ELDERLY PERSONS IN MILWAUKEE, WISCONSIN. HOUSING ASSISTANCE AND GRANTS ARE PROVIDED BY THE US DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT (HUD) PURSUANT TO SECTION 202 OF THE NATIONAL HOUSING ACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION PAYS A FEE TO A PROPERTY MANAGEMENT COMPANY TO OPERATE THE SENIOR HOUSING COMPLEX AND MAINTAIN THE FINANCIAL RECORDS AND COMPLIANCE OF THE ORGANIZATION. THE PROPERTY MANAGEMENT COMPANY AND THE FEES CHARGED FOR ITS SERVICES ARE APPROVED BY THE U.S. DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE PRESIDENT AND TREASURER REVIEW THE FORM 990 AND ADVISE/REPORT TO THE OTHER BOARD MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SUBCONTRACT LABOR - MANAGER 0 32,400 0 SUBCONTRACT LABOR MAINTENANCE 11,937 0 0 TOTAL 11,937 32,400 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | UNITED COMMUNITY CENTER INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SOCIAL SRV |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 2 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1028 SOUTH 9TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 532041335 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | true |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 66368 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 46820 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PAID INVOICES |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | NOTE BALANCE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | UNITED COMMUNITY CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | UNITED COMMUNITY CENTER INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | P |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | E |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 1306670 |
| IRS990/TotalAssetsEOYAmt | 0 | 1275817 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 1306670 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1275817 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 79642 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 135806 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 215448 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1461833 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1468222 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1461833 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1468222 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -155163 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -192405 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 135806 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 176643 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 178206 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 178206 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 1306670 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1275817 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1028 SOUTH 9TH STREET |
| IRS990/USAddress/CityNm | 0 | MILWAUKEE |
| IRS990/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/USAddress/ZIPCd | 0 | 532041335 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JUAN RUIZ |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4143843100 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-04 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | UCC VILLAGE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | UCCV |
| ReturnHeader/Filer/EIN | 0 | 391964257 |
| ReturnHeader/Filer/PhoneNum | 0 | 4143843100 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1028 SOUTH 9TH STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MILWAUKEE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 532041335 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 464382120 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JANKINS JABLONSKI LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6220A S 108TH ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HALES CORNERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 531302527 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4148582282 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH J JABLONSKI CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T12:20:19-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JUAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | RUIZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
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