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
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
6th percentile
Higher net margin than 6% of similar nonprofits.
Top Officer Pay
20th percentile
Higher top officer pay than 20% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
10th percentile
Faster revenue growth than 10% of similar nonprofits.
Assets
Down$9,337,916
Down $671,961 (-6.7%) from 2017
Net Assets
Down-$4,378,389
Down $342,587 (-8.5%) from 2017
Liabilities
Down$13,716,305
Down $329,374 (-2.3%) from 2017
Revenue
Down$728,478
Down $255,179 (-26%) from 2017
Expenses
Up$1,071,065
Up $19,988 (+1.9%) from 2017
Net Income
Down-$342,587
Down $275,167 (-408%) from 2017
Provide an affordable Christian based community senior residence living center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,200,934 | $8,704,308 | ▼ $496,626 |
| Savings and Temporary Cash Investments | $335,833 | $414,218 | ▲ $78,385 |
| Cash and Non-Interest-Bearing Accounts | $197,438 | $209,069 | ▲ $11,631 |
| Prepaid Expenses and Deferred Charges | $70,925 | $6,547 | ▼ $64,378 |
| Accounts Receivable | $154,747 | $624 | ▼ $154,123 |
| Total Assets | $10,009,877 | $9,337,916 | ▼ $671,961 |
| Other Assets Total | $50,000 | $3,150 | ▼ $46,850 |
| Liabilities | |||
| Other Liabilities | $9,717,278 | $9,387,694 | ▼ $329,584 |
| Mortgage Notes Payable Secured by Investment Property | - | $3,330,814 | - |
| Tax Exempt Bond Liabilities | $3,270,000 | - | - |
| Deferred Revenue | $1,035,730 | $944,190 | ▼ $91,540 |
| Accounts Payable and Accrued Expenses | $22,671 | $53,607 | ▲ $30,936 |
| Total Liabilities | $14,045,679 | $13,716,305 | ▼ $329,374 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $4,931 | $2,836 | ▼ $2,095 |
| Unrestricted Net Assets | $-4,040,733 | $-4,381,225 | ▼ $340,492 |
| Total Net Assets Fund Balance | $-4,035,802 | $-4,378,389 | ▼ $342,587 |
| Total Liabilities and Net Assets / Fund Balance | $10,009,877 | $9,337,916 | ▼ $671,961 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,648,649 | $4,351,582 | $12,000,231 |
| Land | $1,025,739 | - | $1,025,739 |
| Equipment | $29,920 | $378,661 | $408,581 |
| Name | Title |
|---|---|
| Jill Haupt | President & Director |
| Tom Campbell | Vice President & Director |
| Beth Edwards | Director |
| Bruce Herz | Director |
| Sylvia Johnson | Secretary Treasurer & Direc |
| Line Item | Amount |
|---|---|
| Other Expenses | $969,562 |
| Salaries, Compensation, and Employee Benefits | $100,203 |
| Total Fundraising Expense | $44,131 |
| Grants and Similar Amounts Paid | $1,300 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $344,336 | $664 | $142 | $345,142 |
| Occupancy | $262,519 | $6,332 | $1,000 | $269,851 |
| Interest | $141,475 | $25 | - | $141,500 |
| Other Salaries and Wages | $41,342 | $40,074 | $6,258 | $87,674 |
| Office Expenses | $16,512 | $5,137 | $10,290 | $31,939 |
| Advertising | $8,406 | - | $19,614 | $28,020 |
| Other Expenses | $8,581 | $9,491 | $5,932 | $24,004 |
| Insurance | $19,501 | $1,928 | - | $21,429 |
| Fees for Services Accounting | $12,680 | $480 | - | $13,160 |
| Payroll Taxes | $5,908 | $5,726 | $895 | $12,529 |
| Conferences and Meetings | $12,404 | - | - | $12,404 |
| Fees for Services Legal | $3,072 | $768 | - | $3,840 |
| Fees for Services Other | - | $2,095 | - | $2,095 |
| Grants to Domestic Orgs | $1,300 | - | - | $1,300 |
| Travel | $210 | $70 | - | $280 |
| All Other Expenses | - | $150 | - | $150 |
| Total Functional Expenses | $951,331 | $75,603 | $44,131 | $1,071,065 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident deposits | $9,387,694 |
| Liability - uncertain tax position | - |
“Day to day management of the property is handled by an employee manager. They are paid approximately 2,000 per month for duties which include property management, administration, maintenance coordination and staffing.”
“Residents of Steeple View Inc nominate 1 resident 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, 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.”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 22671 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 53607 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 154747 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 624 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Provide an affordable Christian based community senior residence living center. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 19614 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8406 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 28020 |
| IRS990/AllOtherContributionsAmt | 0 | 2782 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 150 |
| 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 | 197438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 209069 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 12404 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 12404 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2782 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1300 |
| IRS990/CYInvestmentIncomeAmt | 0 | -227076 |
| IRS990/CYOtherExpensesAmt | 0 | 969562 |
| IRS990/CYOtherRevenueAmt | 0 | 5830 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 946942 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -342587 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 100203 |
| IRS990/CYTotalExpensesAmt | 0 | 1071065 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 44131 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 728478 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1035730 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 944190 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 142 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 664 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 344336 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 345142 |
| IRS990/Desc | 0 | Residence provides supervised living quarters for 102 senior residents as of 12-31-18. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 11 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 937358 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 480 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12680 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13160 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 768 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 3072 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3840 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2095 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2095 |
| 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 | 1.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| 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 & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President & Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary Treasurer & Direc |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2001 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 64551 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -294157 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1300 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1300 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 64551 |
| IRS990/GrossReceiptsAmt | 0 | 1022635 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| 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 | 19501 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 21429 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 141475 |
| IRS990/InterestGrp/TotalAmt | 0 | 141500 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2530 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2530 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 22 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4730243 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9200934 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8704308 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13434551 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 294157 |
| 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/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3330814 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4035802 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4378389 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -229606 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -229606 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6332 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 262519 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 269851 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10290 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5137 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 16512 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 31939 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 50000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3150 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Other Professional Fees |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5932 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 467 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2196 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9491 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 315 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 8128 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64642 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8581 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 782 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64642 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24004 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9717278 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9387694 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5830 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5830 |
| IRS990/OtherRevenueTotalAmt | 0 | 5830 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6258 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 40074 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41342 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 87674 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 895 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5726 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5908 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12529 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70925 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6547 |
| 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 | 796234 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 150352 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 356 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 796234 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 150352 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 356 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provides weekly faith based publications and activities for residents and potential future residents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 12530 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 1300 |
| 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 | 1443 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2702 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1000 |
| IRS990/PYInvestmentIncomeAmt | 0 | 410 |
| IRS990/PYOtherExpensesAmt | 0 | 934978 |
| IRS990/PYOtherRevenueAmt | 0 | 2848 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 977697 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67420 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 115099 |
| IRS990/PYTotalExpensesAmt | 0 | 1051077 |
| IRS990/PYTotalRevenueAmt | 0 | 983657 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -342587 |
| 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 | 946942 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 335833 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 414218 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 137216 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 172361 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 2530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 469 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 3547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 946942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 980545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 818967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 801780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 815114 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4363348 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 2530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 469 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 3547 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4535709 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 949724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 983247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 834177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 816231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 952330 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4535709 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 952254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 983657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 834225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 816321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 952799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4539256 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7648649 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4351582 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12000231 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 29920 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 378661 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 408581 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1025739 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1025739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9387694 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Liability - uncertain tax position |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8704308 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9387694 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Day to day management of the property is handled by an employee manager. They are paid approximately 2,000 per month for duties which include property management, administration, maintenance coordination and staffing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Residents of Steeple View Inc nominate 1 resident 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, 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/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Hales Corners Lutheran Church |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 396020915 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Religious teachingworship |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 12300 W Janesville Road |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Hales Corners |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53130 |
| 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/TaxExemptBondLiabilitiesGrp/BOYAmt | 0 | 3270000 |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 4931 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2836 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 10009877 |
| IRS990/TotalAssetsEOYAmt | 0 | 9337916 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 10009877 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9337916 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 2782 |
| IRS990/TotalEmployeeCnt | 0 | 11 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 44131 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 75603 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 951331 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1071065 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 14045679 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13716305 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 14045679 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13716305 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4035802 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4378389 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 951331 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.