Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
29th percentile
Faster asset growth than 29% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Down$10,009,877
Down $76,838 (-0.8%) from 2016
Net Assets
Down-$4,035,802
Down $67,420 (-1.7%) from 2016
Liabilities
Down$14,045,679
Down $9,418 (-0.1%) from 2016
Revenue
Up$983,657
Up $145,933 (+17%) from 2016
Expenses
Up$1,051,077
Up $12,142 (+1.2%) from 2016
Net Income
Up-$67,420
Up $133,791 (+66%) from 2016
Provide an affordable Christian based community senior residence living center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,376,399 | $9,200,934 | ▼ $175,465 |
| Savings and Temporary Cash Investments | $223,691 | $335,833 | ▲ $112,142 |
| Cash and Non-Interest-Bearing Accounts | $322,692 | $197,438 | ▼ $125,254 |
| Accounts Receivable | $70,974 | $154,747 | ▲ $83,773 |
| Prepaid Expenses and Deferred Charges | $92,959 | $70,925 | ▼ $22,034 |
| Total Assets | $10,086,715 | $10,009,877 | ▼ $76,838 |
| Other Assets Total | - | $50,000 | - |
| Liabilities | |||
| Other Liabilities | $9,495,061 | $9,717,278 | ▲ $222,217 |
| Tax Exempt Bond Liabilities | $3,410,000 | $3,270,000 | ▼ $140,000 |
| Deferred Revenue | $1,104,868 | $1,035,730 | ▼ $69,138 |
| Accounts Payable and Accrued Expenses | $40,577 | $22,671 | ▼ $17,906 |
| Unsecured Notes Loans Payable | $4,591 | - | - |
| Total Liabilities | $14,055,097 | $14,045,679 | ▼ $9,418 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $1,353 | $4,931 | ▲ $3,578 |
| Unrestricted Net Assets | $-3,969,735 | $-4,040,733 | ▼ $70,998 |
| Total Net Assets Fund Balance | $-3,968,382 | $-4,035,802 | ▼ $67,420 |
| Total Liabilities and Net Assets / Fund Balance | $10,086,715 | $10,009,877 | ▼ $76,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,143,661 | $4,242,100 | $12,385,761 |
| Land | $1,025,739 | - | $1,025,739 |
| Equipment | $31,534 | $374,280 | $405,814 |
| Name | Title |
|---|---|
| Jill Haupt | President |
| Tom Campbell | Vice President |
| Beth Edwards | Director |
| Bruce Herz | Director |
| Sylvia Johnson | Secretary Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $934,978 |
| Salaries, Compensation, and Employee Benefits | $115,099 |
| Total Fundraising Expense | $70,935 |
| Grants and Similar Amounts Paid | $1,000 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $426,877 | $664 | $142 | $427,683 |
| Occupancy | $269,621 | $4,750 | $1,000 | $275,371 |
| Other Salaries and Wages | $54,652 | $29,187 | $23,084 | $106,923 |
| Fees for Services Management | $10,810 | $22,696 | $21,621 | $55,127 |
| Office Expenses | $12,840 | $15,535 | $3,329 | $31,704 |
| Insurance | $18,389 | $1,928 | - | $20,317 |
| Advertising | - | - | $19,994 | $19,994 |
| Conferences and Meetings | $17,212 | - | - | $17,212 |
| Fees for Services Accounting | - | $12,680 | - | $12,680 |
| Payroll Taxes | $4,179 | $2,232 | $1,765 | $8,176 |
| Fees for Services Legal | $4,394 | $1,099 | - | $5,493 |
| Other Expenses | $3,500 | $2,196 | - | $3,500 |
| Grants to Domestic Orgs | $1,000 | - | - | $1,000 |
| Travel | $52 | $17 | - | $69 |
| Total Functional Expenses | $886,843 | $93,299 | $70,935 | $1,051,077 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $1,051,077 |
| Expenses per Audited Statements | $1,047,819 |
| Total Expenses per Audited Statements | $1,047,819 |
| Expenses Not Reported on Financial Statements | $3,258 |
| Other Expense Adjustments | $3,258 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident deposits | $9,717,278 |
| Liability - uncertain tax position | - |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Hsg Authority-City of Waukes | 2004-12-01 | $7,500,000 | Fund Building and Project start-up costs |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“Day to day management of the property is handled by RWS Development, LLC (RWS)(Consultant). RWS is paid approximately 4,490 per month for duties which include property management, marketing, sales, administration, long-term planning, maintenance coordination and staffing.”
“Residents of Steeple View Inc nominate and elect 1 member to the governing body subject to approval by the Board of Directors amd Hales Corners Lutheran Church. Remaining Officers and Directors of the governing body are nominated and elected by the Board of Directors, subject to the approval of Hales Corners Lutheran Church. The By-laws require one member of the Board to be a resident of Steeple View Inc.”
“The local church to which Steeple View Inc is associated, Hales Corners Lutheran Church, is granted authority to assign 1 member to the governing body.”
“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.”
“The Board reveiws and contemplates the time and experience requirement needed to fulfill the management duties of the top management official (independent contractor), along with past performance, while preparing the annual budget of the organization for determination of the annual level of compensation paid to that individual.”
“This is actually N/A. No one in the organization meets the compensation requirement of 150,000 for this. It is answered yes because that would be the approach if anyone met the requirements. See the Sch O response for Part VI, B, line 15a”
“Copies of filed documents are available for inspection upon request in the office of Steeple View during ordinary business hours. No other documents are made available to the public.”
“The difference in audited revenues and revenues reported on Form 990 is due to the reclassification of other income $377, interest income $410, and transfer to restricted fund balance $2,471. These amounts had been combined with Other income and expense within the audited financial statements.”
“The difference in audited expenses and expenses reported on Form 990 is due to the reclassification of other income $377, interest income $410, and transfer to restricted fund balance $2,471. These amounts had been combined with Other income and expense within the audited financial statements.”
“The Organizations management evaluates tax positions taken by the Organization and recognizes a tax liability (or asset) if the Organization has taken an uncertain postion that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organizations management has analyzed the tax positions taken by the Organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits taken by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for the years prior to 2014.”
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 | 40577 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22671 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 70974 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 154747 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide an affordable Christian based community senior residence living center. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19994 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19994 |
| IRS990/AllOtherContributionsAmt | 0 | 2702 |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Karin Matchett |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4145255500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12455 W Janesville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Muskego |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53150 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 322692 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 197438 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 17212 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2702 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 410 |
| IRS990/CYOtherExpensesAmt | 0 | 934978 |
| IRS990/CYOtherRevenueAmt | 0 | 2848 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 977697 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -67420 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 115099 |
| IRS990/CYTotalExpensesAmt | 0 | 1051077 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 70935 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 983657 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1104868 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1035730 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 426877 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 427683 |
| IRS990/Desc | 0 | Residence provides supervised living quarters for 103 senior residents as of 12-31-17. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 870278 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 12680 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1099 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5493 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 21621 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 22696 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 10810 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 55127 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.10 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jill Haupt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tom Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Sylvia Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Beth Edwards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Bruce Herz |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1000 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 983657 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1928 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18389 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20317 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 410 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 410 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 17 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4616380 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9376399 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9200934 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13817314 |
| 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 | Provide an affordable Christian based community senior residence living center. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -3968382 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4035802 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4750 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 269621 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 275371 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 3329 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 15535 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12840 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31704 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 50000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Loss on disposal of asset |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 6683 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 56634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3500 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8879 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 56634 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3500 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9495061 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9717278 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2848 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2848 |
| IRS990/OtherRevenueTotalAmt | 0 | 2848 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23084 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 29187 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 54652 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 106923 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1765 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2232 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4179 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 8176 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 92959 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 70925 |
| IRS990/PrincipalOfficerNm | 0 | Jill Haupt |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 531110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 531110 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Monthly maintenance |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Turnover income |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Internet & cable reimb |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 808133 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 167370 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2194 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 808133 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 167370 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2194 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provides weekly faith based publications and activities for residents and potential future residents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 15691 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Makes available Christian related opportunities in support of church activities aligned toward interests of elderly--for both residents and those in the community. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 874 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 12099 |
| IRS990/PYContributionsGrantsAmt | 0 | 15209 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3548 |
| IRS990/PYOtherExpensesAmt | 0 | 926378 |
| IRS990/PYOtherRevenueAmt | 0 | 6374 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 812593 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201211 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100458 |
| IRS990/PYTotalExpensesAmt | 0 | 1038935 |
| IRS990/PYTotalRevenueAmt | 0 | 837724 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -67420 |
| 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 | 977697 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 223691 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 335833 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 137216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 61528 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 231107 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1025 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 980545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 818967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 801780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 815114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 721099 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4137505 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 8 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1025 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4368612 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 983247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 834177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 816231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 952330 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 782627 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4368612 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 983657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 834225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 816321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 952799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 782635 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4369637 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 8143661 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4242100 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12385761 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 31534 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 374280 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 405814 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 3258 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1047819 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1025739 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1025739 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 3258 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9717278 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Liability - uncertain tax position |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | 3258 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 3258 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 980399 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | The difference in audited revenues and revenues reported on Form 990 is due to the reclassification of other income $377, interest income $410, and transfer to restricted fund balance $2,471. These amounts had been combined with Other income and expense within the audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The difference in audited expenses and expenses reported on Form 990 is due to the reclassification of other income $377, interest income $410, and transfer to restricted fund balance $2,471. These amounts had been combined with Other income and expense within the audited financial statements. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | The Organizations management evaluates tax positions taken by the Organization and recognizes a tax liability (or asset) if the Organization has taken an uncertain postion that more likely than not would not be sustained upon examination by the Internal Revenue Service. The Organizations management has analyzed the tax positions taken by the Organization, and has concluded that there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. The Organization is subject to routine audits taken by taxing jurisdictions: however, there are currently no audits for any tax periods in progress. The Organization believes it is no longer subject to income tax examinations for the years prior to 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other revenues included on Form 990 (Part XI, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other expenses included on Form 990 (Part XII, line 4b) |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Footnote for uncertain tax position under FIN 48 (Part X) |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 9200934 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1051077 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9717278 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 983657 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 980399 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1047819 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd | 0 | false |
| IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt | 0 | Effective January 16, 2018 the Housing Authority-City of Waukesha Bonds were retired and replaced with conventional bank financing. The previously reported hedge on the Housing Authority-City of Waukesha Bonds had expired in 2016 and is no longer reported on Form 990, Schedule K, Lines 4a - 4e. |
| IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | General Explanation Attachment |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt | 0 | 2004-12-01 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt | 0 | 7500000 |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt | 0 | Hsg Authority-City of Waukes |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc | 0 | Fund Building and Project start-up costs |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd | 0 | true |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdvanceRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd | 0 | A |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/CurrentRefundingInd | 0 | false |
| IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd | 0 | true |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Day to day management of the property is handled by RWS Development, LLC (RWS)(Consultant). RWS is paid approximately 4,490 per month for duties which include property management, marketing, sales, administration, long-term planning, maintenance coordination and staffing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Residents of Steeple View Inc nominate and elect 1 member to the governing body subject to approval by the Board of Directors amd Hales Corners Lutheran Church. Remaining Officers and Directors of the governing body are nominated and elected by the Board of Directors, subject to the approval of Hales Corners Lutheran Church. The By-laws require one member of the Board to be a resident of Steeple View Inc. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The local church to which Steeple View Inc is associated, Hales Corners Lutheran Church, is granted authority to assign 1 member to the governing body. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Board reveiws and contemplates the time and experience requirement needed to fulfill the management duties of the top management official (independent contractor), along with past performance, while preparing the annual budget of the organization for determination of the annual level of compensation paid to that individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | This is actually N/A. No one in the organization meets the compensation requirement of 150,000 for this. It is answered yes because that would be the approach if anyone met the requirements. See the Sch O response for Part VI, B, line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Copies of filed documents are available for inspection upon request in the office of Steeple View during ordinary business hours. No other documents are made available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Management duties delegation Part VI line 3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Governing body decisions Part VI line 7b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | true |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.