Civic Intelligence

Steeple View Inc.

990 • Fiscal year 2014 • EIN 39-2034611

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 15, 2015

Organization Profilewww.steepleview.org
12455 W Janesville RoadMuskego, WI 53150

(414) 525-5500

Siviq Scores

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

Liabilities / Assets

97th percentile

1.34x

Higher debt load relative to assets than 97% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

98th percentile

14.71x

Higher debt load relative to revenue than 98% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

12th percentile

$0

Higher top officer pay than 12% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

35th percentile

0.0%

Faster asset growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

78th percentile

21%

Faster revenue growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$10,424,900

Up $1,172 (+0.0%) from 2013

Net Assets

Down

-$3,592,622

Down $104,369 (-3.0%) from 2013

Liabilities

Up

$14,017,522

Up $105,541 (+0.8%) from 2013

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin14th percentile

Revenue

Up

$952,799

Up $166,872 (+21%) from 2013

Expenses

Up

$1,057,168

Up $92,192 (+9.6%) from 2013

Net Income

Up

-$104,369

Up $74,680 (+42%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$15M$10M$5.0M$0-$5.0MAssets 2010: $11,360,073Liabilities 2010: $14,227,866Net Assets 2010: -$2,867,7932010Assets 2011: $10,971,870Liabilities 2011: $14,035,503Net Assets 2011: -$3,063,6332011Assets 2012: $10,608,156Liabilities 2012: $13,917,360Net Assets 2012: -$3,309,2042012Assets 2013: $10,423,728Liabilities 2013: $13,911,981Net Assets 2013: -$3,488,2532013Assets 2014: $10,424,900Liabilities 2014: $14,017,522Net Assets 2014: -$3,592,6222014Assets 2015: $10,095,871Liabilities 2015: $13,863,042Net Assets 2015: -$3,767,1712015Assets 2016: $10,086,715Liabilities 2016: $14,055,097Net Assets 2016: -$3,968,3822016Assets 2017: $10,009,877Liabilities 2017: $14,045,679Net Assets 2017: -$4,035,8022017Assets 2018: $9,337,916Liabilities 2018: $13,716,305Net Assets 2018: -$4,378,3892018Assets 2019: $9,521,009Liabilities 2019: $13,814,442Net Assets 2019: -$4,293,4332019Assets 2020: $9,440,540Liabilities 2020: $13,739,097Net Assets 2020: -$4,298,5572020Assets 2021: $9,292,759Liabilities 2021: $13,689,207Net Assets 2021: -$4,396,4482021Assets 2022: $9,567,933Liabilities 2022: $13,823,709Net Assets 2022: -$4,255,7762022Assets 2023: $9,635,304Liabilities 2023: $13,712,276Net Assets 2023: -$4,076,9722023Assets 2024: $9,687,050Liabilities 2024: $13,627,443Net Assets 2024: -$3,940,3932024

Highlighted filing

2014

Assets$10,424,900
Liabilities$14,017,522
Net Assets-$3,592,622
Open 2014 Filing

Operations Trend

Revenue Growth78th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $888,3782010Expenses 2011: $902,9452011Expenses 2012: $967,6462012Revenue 2013: $785,927Expenses 2013: $964,976Net Income 2013: -$179,0492013Revenue 2014: $952,799Expenses 2014: $1,057,168Net Income 2014: -$104,3692014Revenue 2015: $816,321Expenses 2015: $990,870Net Income 2015: -$174,5492015Revenue 2016: $837,724Expenses 2016: $1,038,935Net Income 2016: -$201,2112016Revenue 2017: $983,657Expenses 2017: $1,051,077Net Income 2017: -$67,4202017Revenue 2018: $728,478Expenses 2018: $1,071,065Net Income 2018: -$342,5872018Revenue 2019: $1,089,094Expenses 2019: $1,004,138Net Income 2019: $84,9562019Revenue 2020: $1,087,768Expenses 2020: $1,076,442Net Income 2020: $11,3262020Revenue 2021: $1,110,572Expenses 2021: $1,208,463Net Income 2021: -$97,8912021Revenue 2022: $1,169,746Expenses 2022: $1,029,074Net Income 2022: $140,6722022Revenue 2023: $1,208,136Expenses 2023: $1,029,331Net Income 2023: $178,8052023Revenue 2024: $1,207,843Expenses 2024: $1,075,303Net Income 2024: $132,5402024

Highlighted filing

2014

Revenue$952,799
Expenses$1,057,168
Net Income-$104,369
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 15, 2015
Return Version
2014v5.0
Gross Receipts
$952,799
Mission and Program Overview

Mission

Provide an affordable Christian based community senior residence living center.

Provide an affordable Christian based community senior residence living center

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,089,963$9,766,334▼ $323,629
Accounts Receivable$1,481$276,431▲ $274,950
Cash and Non-Interest-Bearing Accounts$145,391$227,534▲ $82,143
Prepaid Expenses and Deferred Charges$186,893$154,601▼ $32,292
Total Assets$10,423,728$10,424,900▲ $1,172
Liabilities
Other Liabilities$8,694,653$8,822,846▲ $128,193
Tax Exempt Bond Liabilities$3,780,000$3,665,000▼ $115,000
Deferred Revenue$995,822$983,820▼ $12,002
Mortgage Notes Payable Secured by Investment Property$399,931$495,000▲ $95,069
Accounts Payable and Accrued Expenses$37,070$45,608▲ $8,538
Unsecured Notes Loans Payable$4,505$5,248▲ $743
Total Liabilities$13,911,981$14,017,522▲ $105,541
Net Assets / Fund Balance
Permanently Rstr Net Assets$45,301$6,513▼ $38,788
Unrestricted Net Assets$-3,533,554$-3,599,135▼ $65,581
Total Net Assets Fund Balance$-3,488,253$-3,592,622▼ $104,369
Total Liabilities and Net Assets / Fund Balance$10,423,728$10,424,900▲ $1,172

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,758,376$3,259,984$12,018,360
Land$982,344-$982,344
Equipment$25,614$386,301$411,915
Compensation and Service Providers
Top Officer Pay12th percentile

Board Members and Trustees

NameTitle
Mr Thomas CampbellBoard Member
Ms Jill HauptBoard Member
Mr Gene SchneiderSecretaryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$137,216
Program Service Revenue
$809,043
Investment Income
$469
Other Revenue
$6,071
All Other Contributions
$119,660
Change in Net Assets
$-104,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$946,259
Revenue Not Reported on Financial Statements
$6,540
Other Revenue Adjustments
$6,540
Total Revenue per Audited Statements
$946,259
Total Revenue per Form 990
$952,799
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$973,093
Salaries, Compensation, and Employee Benefits$72,501
Total Fundraising Expense$62,065
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$460,348--$460,348
Occupancy$281,430$7,342$1,499$290,271
Other Salaries and Wages$28,800$31,824$5,940$66,564
Fees for Services Management$10,711$22,495$21,423$54,629
Other Expenses$50,099$2,200-$50,099
Advertising--$28,918$28,918
Office Expenses$5,547$14,527$3,779$23,853
Insurance$20,645$1,339-$21,984
Fees for Services Accounting-$13,515-$13,515
Fees for Services Legal$9,266$2,317-$11,583
Benefits to Members$11,574--$11,574
Payroll Taxes$2,719$2,712$506$5,937
Interest-$4,289-$4,289
Total Functional Expenses$892,090$103,013$62,065$1,057,168

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,057,168
Expenses per Audited Statements$1,050,628
Total Expenses per Audited Statements$1,050,628
Expenses Not Reported on Financial Statements$6,540
Other Expense Adjustments$6,540
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chapel Windo$17,556---
Total Events$17,556---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident deposits$8,822,846

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHsg Authority-City of Waukes2004-12-01$7,500,000Fund Building and Project start-up costs

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A----

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Management duties delegation Part VI line 3

“Day to day management of the property is handled by RWS Development, LLC (RWS)(Consultant). RWS is paid approximately 4,000 per month for duties which include property management, marketing, sales, administration, long-term planning, maintenance coordination and staffing.”

Form 990 governing body review Part VI line 11

“Copies of the Form 990 are provided to key management personnel at Steeple View and at Hales Corners Lutheran Church. Subsequent to the filing, the report is presented to and discussed with the Board of Directors.”

Governing documents etc available to public Part VI line 19

“Copies of filed documents are available for inspection in the office of Steeple View during ordinary business hours. No other documents are made available to the public.”

Filing and Contact Details

Filer

Filer Name
Steeple View Inc
EIN
39-2034611
Address
12455 W Janesville Road, Muskego, WI 53150

Signing Officer

Name
Mr Roy Catron
Title
President
Phone
4145255500
Signed
2015-08-15
Discuss with paid preparer
No

Organization Details

Principal Officer
Mr Roy Catron
Formed
2001
Legal Domicile
Wi
Voting Board Members
4
Independent Board Members
0
Employees
10
Volunteers
11

Preparer

Firm
MacDonald & Walczak CPAs LLC
Address
15525 W National Ave Ste 203, New Berlin, WI 53151-5160
Preparer
Tom MacDonald
Phone
2627861789
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“the difference in audited revenues and revenues reported in Form 990 is due to the reclassification of other income ($6,071) and gross interest income ($469) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $6540) on form 990.”

Other expenses included on Form 990 (Part XII, line 4B)

“the difference in audited expenses and expenses reported in Form 990 is due to the reclassification of other income ($6,071) and gross interest income ($469) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $6540) on form 990.”

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IRS990/PYBenefitsPaidToMembersAmt016424
IRS990/PYContributionsGrantsAmt061528
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt08
IRS990/PYOtherExpensesAmt0877278
IRS990/PYOtherRevenueAmt0475
IRS990/PYProgramServiceRevenueAmt0723916
IRS990/PYRevenuesLessExpensesAmt0-179049
IRS990/PYSalariesCompEmpBnftPaidAmt071274
IRS990/PYTotalExpensesAmt0964976
IRS990/PYTotalRevenueAmt0785927
IRS990/QuidProQuoContributionsInd0false
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IRS990/ReconcilationRevenueExpnssAmt0-104369
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0759048
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0137216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061528
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0198744
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0469
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02352
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0815113
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0721099
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0722075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0705105
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0691457
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03654849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02352
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02833
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0952329
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0782627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0722075
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0705105
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0691457
IRS990ScheduleA/Total509Grp/TotalAmt03853593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0952798
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0782635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0722077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0705107
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0693809
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03856426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt08758376
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03259984
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012018360
IRS990ScheduleD/DisclosedForCharitablePrpsInd0true
IRS990ScheduleD/DisclosedOrgLegCtrlInd0true
IRS990ScheduleD/DonorAdvisedFundsContriAmt017556
IRS990ScheduleD/DonorAdvisedFundsGrantsAmt056344
IRS990ScheduleD/DonorAdvisedFundsHeldCnt01
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt06613
IRS990ScheduleD/EquipmentGrp/BookValueAmt025614
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0386301
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0411915
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt06540
IRS990ScheduleD/ExpensesSubtotalAmt01050628
IRS990ScheduleD/LandGrp/BookValueAmt0982344
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0982344
IRS990ScheduleD/OtherExpensesNotIncludedAmt06540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08822846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Resident deposits
IRS990ScheduleD/OtherRevenuesNotIncludedAmt06540
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt06540
IRS990ScheduleD/RevenueSubtotalAmt0946259
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0the difference in audited revenues and revenues reported in Form 990 is due to the reclassification of other income ($6,071) and gross interest income ($469) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $6540) on form 990.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1the difference in audited expenses and expenses reported in Form 990 is due to the reclassification of other income ($6,071) and gross interest income ($469) which are combined with other income and expense items within the audited financial statements. These items are classified as revenues (total of $6540) on form 990.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Other revenues included on Form 990 (Part XI, line 4b)
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Other expenses included on Form 990 (Part XII, line 4b)
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09766334
IRS990ScheduleD/TotalExpensesPerForm990Amt01057168
IRS990ScheduleD/TotalLiabilityAmt08822846
IRS990ScheduleD/TotalRevenuePerForm990Amt0952799
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0946259
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01050628
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017556
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017556
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Chapel Windo
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017556
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017556
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeProviderName/BusinessNameLine1Txt0Associated Bank
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeTerminatedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct02
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0true
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02004-12-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07500000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0Hsg Authority-City of Waukes
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0Fund Building and Project start-up costs
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Day to day management of the property is handled by RWS Development, LLC (RWS)(Consultant). RWS is paid approximately 4,000 per month for duties which include property management, marketing, sales, administration, long-term planning, maintenance coordination and staffing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Copies of the Form 990 are provided to key management personnel at Steeple View and at Hales Corners Lutheran Church. Subsequent to the filing, the report is presented to and discussed with the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Copies of filed documents are available for inspection in the office of Steeple View during ordinary business hours. No other documents are made available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Management duties delegation Part VI line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Governing documents etc available to public Part VI line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Hales Corners Lutheran Church
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0396020915
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Religious teachingworship
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt012300 W Janesville Road
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Hales Corners
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd053130
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,424,900
Liabilities
$14,017,522
Net assets
-$3,592,622
Revenue
$952,799
Expenses
$1,057,168
Net income
-$104,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.69$13.6$3.94$1.21$1.08$0.13
2023Detailed filing. Detailed filing data is available for this year.$9.64$13.7$4.08$1.21$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$9.57$13.8$4.26$1.17$1.03$0.14
2021Detailed filing. Detailed filing data is available for this year.$9.29$13.7$4.40$1.11$1.21$0.10
2020Detailed filing. Detailed filing data is available for this year.$9.44$13.7$4.30$1.09$1.08$0.01
2019Detailed filing. Detailed filing data is available for this year.$9.52$13.8$4.29$1.09$1.00$0.08
2018Detailed filing. Detailed filing data is available for this year.$9.34$13.7$4.38$0.73$1.07$0.34
2017Detailed filing. Detailed filing data is available for this year.$10.0$14.0$4.04$0.98$1.05$0.07
2016Detailed filing. Detailed filing data is available for this year.$10.1$14.1$3.97$0.84$1.04$0.20
2015Detailed filing. Detailed filing data is available for this year.$10.1$13.9$3.77$0.82$0.99$0.17
2014Detailed filing. Detailed filing data is available for this year.$10.4$14.0$3.59$0.95$1.06$0.10
2013Detailed filing. Detailed filing data is available for this year.$10.4$13.9$3.49$0.79$0.96$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$13.9$3.31$0.97
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$14.0$3.06$0.90
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$14.2$2.87$0.89