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
63rd percentile
Higher net margin than 63% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Assets
Up$9,521,009
Up $183,093 (+2.0%) from 2018
Net Assets
Up-$4,293,433
Up $84,956 (+1.9%) from 2018
Liabilities
Up$13,814,442
Up $98,137 (+0.7%) from 2018
Revenue
Up$1,089,094
Up $360,616 (+50%) from 2018
Expenses
Down$1,004,138
Down $66,927 (-6.2%) from 2018
Net Income
Up$84,956
Up $427,543 (+125%) from 2018
Provide an affordable Christian based community senior residence living center.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,704,308 | $8,493,540 | ▼ $210,768 |
| Savings and Temporary Cash Investments | $414,218 | $860,231 | ▲ $446,013 |
| Cash and Non-Interest-Bearing Accounts | $209,069 | $152,068 | ▼ $57,001 |
| Prepaid Expenses and Deferred Charges | $6,547 | - | - |
| Accounts Receivable | $624 | $770 | ▲ $146 |
| Total Assets | $9,337,916 | $9,521,009 | ▲ $183,093 |
| Other Assets Total | $3,150 | $14,400 | ▲ $11,250 |
| Liabilities | |||
| Other Liabilities | $9,387,694 | $9,634,906 | ▲ $247,212 |
| Mortgage Notes Payable Secured by Investment Property | $3,330,814 | $3,251,463 | ▼ $79,351 |
| Deferred Revenue | $944,190 | $893,995 | ▼ $50,195 |
| Accounts Payable and Accrued Expenses | $53,607 | $34,078 | ▼ $19,529 |
| Total Liabilities | $13,716,305 | $13,814,442 | ▲ $98,137 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,836 | $3,171 | ▲ $335 |
| Net Assets Without Donor Restrictions | $-4,381,225 | $-4,296,604 | ▲ $84,621 |
| Total Net Assets Fund Balance | $-4,378,389 | $-4,293,433 | ▲ $84,956 |
| Total Liabilities and Net Assets / Fund Balance | $9,337,916 | $9,521,009 | ▲ $183,093 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,428,947 | $4,671,406 | $12,100,353 |
| Land | $1,025,739 | - | $1,025,739 |
| Equipment | $38,854 | $389,359 | $428,213 |
| Name | Title |
|---|---|
| Tom Campbell | President & Director |
| Bruce Herz | Vice PresidentDirector |
| Darlene Sorrell | Director |
| Jack Kaczkowski | Director |
| Sylvia Johnson | Resident Representative & Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $919,184 |
| Salaries, Compensation, and Employee Benefits | $83,310 |
| Total Fundraising Expense | $36,707 |
| Grants and Similar Amounts Paid | $1,644 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $333,916 | $2,596 | $556 | $337,068 |
| Occupancy | $260,769 | $3,696 | $1,000 | $265,465 |
| Interest | $151,076 | - | - | $151,076 |
| Other Salaries and Wages | $34,700 | $33,636 | $5,253 | $73,589 |
| Other Expenses | $44,670 | $2,196 | - | $44,670 |
| Advertising | $8,062 | - | $18,811 | $26,873 |
| Office Expenses | $14,140 | $4,020 | $8,041 | $26,201 |
| Insurance | $21,247 | $1,944 | - | $23,191 |
| Conferences and Meetings | $13,656 | - | - | $13,656 |
| Payroll Taxes | $4,584 | $4,443 | $694 | $9,721 |
| Fees for Services Management | $3,293 | $3,763 | $2,352 | $9,408 |
| Fees for Services Accounting | - | $9,210 | - | $9,210 |
| Fees for Services Legal | $2,437 | $609 | - | $3,046 |
| Grants to Domestic Orgs | $1,644 | - | - | $1,644 |
| Travel | $55 | $19 | - | $74 |
| Total Functional Expenses | $900,933 | $66,498 | $36,707 | $1,004,138 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Resident deposits | $9,634,906 |
| 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 | 53607 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 34078 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 624 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 770 |
| 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 | 18811 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 8062 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 26873 |
| IRS990/AllOtherContributionsAmt | 0 | 4534 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 209069 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 152068 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 13656 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13656 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4534 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1644 |
| IRS990/CYInvestmentIncomeAmt | 0 | 15230 |
| IRS990/CYOtherExpensesAmt | 0 | 919184 |
| IRS990/CYOtherRevenueAmt | 0 | 6041 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1063289 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 84956 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 83310 |
| IRS990/CYTotalExpensesAmt | 0 | 1004138 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36707 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1089094 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 944190 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 893995 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | true |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2596 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 333916 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 337068 |
| IRS990/Desc | 0 | Residence provides supervised living quarters for 102 senior residents as of 12-31-19. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2836 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3171 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 886171 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9210 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9210 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 609 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 2437 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3046 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 2352 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3763 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3293 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 9408 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.75 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.50 |
| 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 | Tom Campbell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Sylvia Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jack Kaczkowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Bruce Herz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Darlene Sorrell |
| 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 | Resident Representative & Dir |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Vice PresidentDirector |
| 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/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 1644 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 1644 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1089094 |
| 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 | 1944 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 21247 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23191 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 151076 |
| IRS990/InterestGrp/TotalAmt | 0 | 151076 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 15230 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 15230 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5060765 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8704308 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8493540 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 13554305 |
| 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 3330814 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3251463 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -4378389 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4293433 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4381225 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4296604 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1000 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3696 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 260769 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 265465 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 8041 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4020 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 14140 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 26201 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3150 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 14400 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Bank Charges |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone |
| IRS990/OtherExpensesGrp/Desc | 2 | Equipment |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 366 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2196 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 782 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5902 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 44670 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1148 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 8098 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 44670 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9387694 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9634906 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531110 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6041 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6041 |
| IRS990/OtherRevenueTotalAmt | 0 | 6041 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 5253 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33636 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 34700 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 73589 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 694 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4443 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 4584 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 9721 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6547 |
| IRS990/PrincipalOfficerNm | 0 | Tom Campbell |
| 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 | 833719 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 229570 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 833719 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 229570 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Provides weekly faith based publications and activities for residents and potential future residents. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 13793 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 1644 |
| 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 | 969 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2782 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1300 |
| IRS990/PYInvestmentIncomeAmt | 0 | -227076 |
| IRS990/PYOtherExpensesAmt | 0 | 969562 |
| IRS990/PYOtherRevenueAmt | 0 | 5830 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 946942 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -342587 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 100203 |
| IRS990/PYTotalExpensesAmt | 0 | 1071065 |
| IRS990/PYTotalRevenueAmt | 0 | 728478 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 84956 |
| 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 | 1063289 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 414218 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 860231 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4199 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2782 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2702 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15210 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14451 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 39344 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 15230 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2530 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 18308 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1063200 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 946942 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 980545 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 818967 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 801780 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4611434 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 15230 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 2530 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 410 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 90 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 18308 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99610 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4650778 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1067399 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 949724 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 983247 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 834177 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 816231 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4650778 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1082629 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 952254 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 983657 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 834225 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 816321 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4669086 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7428947 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4671406 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 12100353 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38854 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 389359 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 428213 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1025739 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1025739 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9634906 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Resident deposits |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Liability - uncertain tax position |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8493540 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9634906 |
| 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/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 9337916 |
| IRS990/TotalAssetsEOYAmt | 0 | 9521009 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 9337916 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 9521009 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 4534 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 36707 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 66498 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 900933 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1004138 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13716305 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13814442 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13716305 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13814442 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -4378389 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -4293433 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 900933 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1063289 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 15230 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1069330 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1089094 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 20 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 9337916 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 9521009 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 19 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 55 |
| IRS990/TravelGrp/TotalAmt | 0 | 74 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.